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#!/usr/bin/perl -w
use strict;
use Getopt::Std;
use FS::UID qw(adminsuidsetup);
use FS::Conf;
use FS::Log;
&untaint_argv; #what it sounds like (eww)
use vars qw(%opt);
getopts("p:a:d:vl:sy:nmrkg:o", \%opt);
my $user = shift or die &usage;
adminsuidsetup $user;
my $log = FS::Log->new('daily');
$log->info('start');
#you can skip this by not having a NetworkMonitoringSystem configured
use FS::Cron::nms_report qw(nms_report);
nms_report(%opt);
#no way to skip this yet, but should be harmless/quick
use FS::Cron::expire_banned_pay qw(expire_banned_pay);
expire_banned_pay(%opt);
#you can skip this by setting the disable_cron_billing config
use FS::Cron::bill qw(bill);
bill(%opt);
#you can skip this just by not having the config
use FS::Cron::breakage qw(reconcile_breakage);
reconcile_breakage(%opt);
#you can skip this just by not having the config
use FS::Cron::upload qw(upload);
upload(%opt);
use FS::Cron::set_lata_have_usage qw(set_lata_have_usage);
set_lata_have_usage(%opt);
# Send alerts about upcoming credit card expiration.
use FS::Cron::alert_expiration qw(alert_expiration);
my $conf = new FS::Conf;
alert_expiration(%opt) if($conf->exists('alert_expiration'));
#what to do about the below when using -m? that is the question.
#you don't want to skip this, besides, it should be cheap
use FS::Cron::expire_user_pref qw(expire_user_pref);
expire_user_pref();
unless ( $opt{k} ) {
use FS::Cron::notify qw(notify_flat_delay);
notify_flat_delay(%opt);
}
#same
use FS::Cron::rt_tasks qw(rt_daily);
rt_daily(%opt);
#does nothing unless batch-gateway-* configs are set
use FS::Cron::pay_batch qw(batch_submit batch_receive);
batch_submit(%opt);
batch_receive(%opt);
#you can skip this by not having the config
use FS::Cron::agent_email qw(agent_email);
agent_email(%opt);
my $deldir = "$FS::UID::cache_dir/cache.$FS::UID::datasrc/";
unlink <${deldir}.invoice*>;
unlink <${deldir}.letter*>;
unlink <${deldir}.CGItemp*>;
#backup should be last
#you can skip this just by not having the config
use FS::Cron::backup qw(backup);
backup();
$log->info('finish');
###
# 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' ] [ -y days ] [ -p 'payby' ] [ -a agentnum,agentnum,... ] [ -s ] [ -v ] [ -l level ] [ -m ] [ -k ] 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,agentnum,... ] [ -s ] [ -o ] [ -v ] [ -l level ] [ -m ] [ -r ] [ -k ] 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).
-n: When used with "-d" and/or "-y", specifies that invoices should be dated
with today's date, irregardless of the pretend date used to pre-generate
the invoices.
-p: Only process customers with the specified payby (CARD, DCRD, CHEK, DCHK, BILL, COMP, LECB)
-a: Only process customers with the specified agentnum. Multiple agentnums can be specified, separated with commas.
-g: Don't process the provided pkgpart (or pkgparts, specified as a comma-
separated list).
-s: re-charge setup fees
-o: For packages which are more than one billing period behind, only charge for one billing period rather than catching up.
-v: enable debugging
-l: debugging level
-m: Experimental multi-process mode uses the job queue for multi-process and/or multi-machine billing.
-r: Multi-process mode dry run option
-k: skip notify_flat_delay
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
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