Billing

• -c: Turn on collecting (you probably want this).
• -i: Real-time billing (as opposed to bacth billing). Only relevant for credit cards. Not available without modifying site_perl/Bill.pm
• -d: Pretend it is date (parsed by Date::Parse)
• -b: N/A

• After this script is run, a credit card batch will be in the cust_pay_batch table. Export this table to your credit card batching.
• When your batch completes, erase the cust_pay_batch records in that batch and add any necessary paymants to the cust_pay table. Example code to add payments is:

  use FS::cust_pay;
  
  # loop over all records in batch
  
  my $payment=create FS::cust_pay (
    'invnum' => $invnum,
    'paid' => $paid,
    '_date' => $_date,
    'payby' => $payby,
    'payinfo' => $payinfo,
    'paybatch' => $paybatch,
  );
  
  my $error=$payment->insert;
  if ( $error ) {
    #process error
  }
  
  # end loop
  

  All fields except paybatch are contained in the cust_pay_batch table. You can use paybatch field to track particular batches and/or particular transactions within a batch.