1 files changed, 0 insertions, 89 deletions
diff --git a/FS/bin/freeside-daily b/FS/bin/freeside-daily
deleted file mode 100755
index b9742c4..0000000
--- a/FS/bin/freeside-daily
+++ /dev/null
@@ -1,89 +0,0 @@
-#!/usr/bin/perl -w
-
-use strict;
-use Getopt::Std;
-use FS::UID qw(adminsuidsetup);
-
-&untaint_argv;	#what it sounds like  (eww)
-#use vars qw($opt_d $opt_v $opt_p $opt_a $opt_s $opt_y);
-use vars qw(%opt);
-getopts("p:a:d:vsy:", \%opt);
-
-my $user = shift or die &usage;
-adminsuidsetup $user;
-
-use FS::Cron::bill qw(bill);
-bill(%opt);
-
-use FS::Cron::vacuum qw(vacuum);
-vacuum();
-
-use FS::Cron::backup qw(backup_scp);
-backup_scp();
-
-###
-# subroutines
-###
-
-sub untaint_argv {
-  foreach $_ ( $[ .. $#ARGV ) { #untaint @ARGV
-    #$ARGV[$_] =~ /^([\w\-\/]*)$/ || die "Illegal arguement \"$ARGV[$_]\"";
-    # Date::Parse
-    $ARGV[$_] =~ /^(.*)$/ || die "Illegal arguement \"$ARGV[$_]\"";
-    $ARGV[$_]=$1;
-  }
-}
-
-sub usage {
-  die "Usage:\n\n  freeside-daily [ -d 'date' ] user [ custnum custnum ... ]\n";
-}
-
-###
-# documentation
-###
-
-=head1 NAME
-
-freeside-daily - Run daily billing and invoice collection events.
-
-=head1 SYNOPSIS
-
-  freeside-daily [ -d 'date' ] [ -y days ] [ -p 'payby' ] [ -a agentnum ] [ -s ] [ -v ] user [ custnum custnum ... ]
-
-=head1 DESCRIPTION
-
-Bills customers and runs invoice collection events.  Should be run from
-crontab daily.
-
-Bills customers.  Searches for customers who are due for billing and calls
-the bill and collect methods of a cust_main object.  See L<FS::cust_main>.
-
-  -d: Pretend it's 'date'.  Date is in any format Date::Parse is happy with,
-      but be careful.
-
-  -y: In addition to -d, which specifies an absolute date, the -y switch
-      specifies an offset, in days.  For example, "-y 15" would increment the
-      "pretend date" 15 days from whatever was specified by the -d switch
-      (or now, if no -d switch was given).
-
-  -p: Only process customers with the specified payby (I<CARD>, I<DCRD>, I<CHEK>, I<DCHK>, I<BILL>, I<COMP>, I<LECB>)
-
-  -a: Only process customers with the specified agentnum
-
-  -s: re-charge setup fees
-
-  -v: enable debugging
-
-user: From the mapsecrets file - see config.html from the base documentation
-
-custnum: if one or more customer numbers are specified, only bills those
-customers.  Otherwise, bills all customers.
-
-=head1 BUGS
-
-=head1 SEE ALSO
-
-L<FS::cust_main>, config.html from the base documentation
-
-=cut
-