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-rwxr-xr-xFS/bin/freeside-daily15
1 files changed, 11 insertions, 4 deletions
diff --git a/FS/bin/freeside-daily b/FS/bin/freeside-daily
index 1db786120..c82dc07a0 100755
--- a/FS/bin/freeside-daily
+++ b/FS/bin/freeside-daily
@@ -11,16 +11,19 @@ use FS::cust_main;
&untaint_argv; #what it sounds like (eww)
use vars qw($opt_d $opt_v);
-getopts("d:v");
+getopts("p:d:v");
my $user = shift or die &usage;
adminsuidsetup $user;
$FS::cust_main::Debug = 1 if $opt_v;
+my %search;
+$search{'payby'} = $opt_p if $opt_p;
+
my @cust_main = @ARGV
- ? map { qsearchs('cust_main', { custnum => $_ } ) } @ARGV
- : qsearch('cust_main', {} )
+ ? map { qsearchs('cust_main', { custnum => $_, %search } ) } @ARGV
+ : qsearch('cust_main', \%search )
;
#we're at now now (and later).
@@ -95,7 +98,7 @@ freeside-daily - Run daily billing and invoice collection events.
=head1 SYNOPSIS
- freeside-daily [ -d 'date' ] user [ custnum custnum ... ]
+ freeside-daily [ -d 'date' ] [ -p 'payby' ] [ -v ] user [ custnum custnum ... ]
=head1 DESCRIPTION
@@ -110,6 +113,10 @@ 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.
+ -p: Only process customers with the specified payby (CARD, CHEK, BILL, COMP, LECB)
+
+ -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