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#!/usr/bin/perl -w
use strict;
use vars qw( $days_to_pay $cust_main $cust_pkg
$cust_svc $svc_acct );
use Getopt::Std;
use FS::cust_main;
use FS::cust_pkg;
use FS::cust_svc;
use FS::svc_acct;
use FS::Record qw(qsearch qsearchs);
use FS::UID qw(adminsuidsetup);
&untaint_argv;
my %opt;
getopts('ed:qpl:scbyoi', \%opt);
my $user = shift or die &usage;
adminsuidsetup $user;
my $now = time; #eventually take a time option like freeside-bill
my ($sec,$min,$hour,$mday,$mon,$year) =
(localtime($now) )[0,1,2,3,4,5];
$mon++;
$year += 1900;
foreach $cust_main ( qsearch('cust_main',{} ) ) {
my ( $eyear, $emon, $eday ) = ( 2037, 12, 31 );
if ( $cust_main->paydate =~ /^(\d{4})\-(\d{1,2})\-(\d{1,2})$/
&& $cust_main->payby eq 'BILL') {
( $eyear, $emon, $eday ) = ( $1, $2, $3 );
}
if ( ( $opt{d}
&& $cust_main->balance_date(time - $opt{d} * 86400) > 0
&& qsearchs( 'cust_pkg', { 'custnum' => $cust_main->custnum,
'susp' => "" } ) )
|| ( $opt{e}
&& $cust_main->payby eq 'BILL'
&& ( $eyear < $year
|| ( $eyear == $year && $emon < $mon ) ) )
) {
unless ( $opt{q} ) {
print $cust_main->custnum, "\t",
$cust_main->last, "\t", $cust_main->first, "\t",
$cust_main->balance_date(time-$opt{d} * 86400);
}
if ( $opt{p} && ! grep { $_ eq 'POST' } $cust_main->invoicing_list ) {
print "\n\tAdding postal invoicing" unless $opt{q};
my @invoicing_list = $cust_main->invoicing_list;
push @invoicing_list, 'POST';
$cust_main->invoicing_list(\@invoicing_list);
}
if ( $opt{l} ) {
print "\n\tCharging late fee of \$$opt{l}" unless $opt{q};
my $error = $cust_main->charge($opt{l}, 'Late fee');
# comment or plandata with info so we don't redo the same late fee every
# day
}
foreach $cust_pkg ( qsearch( 'cust_pkg',
{ 'custnum' => $cust_main->custnum } ) ) {
if ($opt{s}) {
print "\n\tSuspending pkgnum " . $cust_pkg->pkgnum unless $opt{q};
$cust_pkg->suspend;
}
if ($opt{c}) {
print "\n\tCancelling pkgnum " . $cust_pkg->pkgnum unless $opt{q};
$cust_pkg->cancel;
}
}
if ( $opt{b} ) {
print "\n\tBilling" unless $opt{q};
my $error = $cust_main->bill('time'=>$now);
warn "Error billing, customer #" . $cust_main->custnum .
":" . $error if $error;
}
if ( $opt{y} ) {
print "\n\tApplying outstanding payments and credits" unless $opt{q};
$cust_main->apply_payments;
$cust_main->apply_credits;
}
if ( $opt{o} ) {
print "\n\tCollecting" unless $opt{q};
my $error = $cust_main->collect(
'invoice_time' => $now,
'batch_card' => $opt{i} ? 'no' : 'yes',
'force_print' => 'yes',
);
warn "Error collecting from customer #" . $cust_main->custnum. ":$error"
if $error;
}
print "\n" unless $opt{q};
}
}
sub untaint_argv {
foreach $_ ( $[ .. $#ARGV ) {
$ARGV[$_] =~ /^([\w\-\/\.]*)$/ || die "Illegal arguement \"$ARGV[$_]\"";
$ARGV[$_]=$1;
}
}
sub usage {
die "Usage:\n\n freeside-overdue [ -e ] [ -d days ] [ -q ] [ -p ] [ -l amount ] [ -s ] [ -c ] [ -b ] [ -y ] [ -o [ -i ] ] user\n";
}
=head1 NAME
freeside-overdue - Perform actions on overdue and/or expired accounts.
=head1 SYNOPSIS
freeside-overdue [ -e ] [ -d days ] [ -q ] [ -p ] [ -l amount ] [ -s ] [ -c ] [ -b ] [ -y ] [ -o [ -i ] ] user
=head1 DESCRIPTION
This script is deprecated in 1.4.0. You should use freeside-daily and invoice
events instead.
Performs actions on overdue and/or expired accounts.
Selection options (at least one selection option is required):
-d: Customers with a balance due on invoices older than the supplied number
of days. Requires an integer argument.
-e: Customers with a billing expiration date in the past.
Action options:
-q: Be quiet (by default, selected accounts are printed).
-p: Add postal invoicing to the relevant customers.
-l: Add a charge of the given amount to the relevant customers.
-s: Suspend accounts.
-c: Cancel accounts.
-b: Bill customers (create invoices)
-y: Apply unapplied payments and credits
-o: Collect from customers (charge cards, print invoices)
-i: real-time billing (as opposed to batch billing). only relevant
for credit cards.
user: From the mapsecrets file - see config.html from the base documentation
=head1 CRONTAB
Example crontab entries:
# suspend expired accounts
20 4 * * * freeside-overdue -e -s user
# quietly add postal invoicing to customers over 30 days past due
20 4 * * * freeside-overdue -d 30 -p -q user
# suspend accounts and charge a $10.23 fee for customers over 60 days past due
20 4 * * * freeside-overdue -d 60 -s -l 10.23 user
# cancel accounts over 90 days past due
20 4 * * * freeside-overdue -d 90 -c user
=head1 ORIGINAL AUTHORS
Original disable-overdue version by mw/kwh: Mark W.? and Kristian Hoffmann ?
Ivan seems to be turning it into the "do-everything" CLI.
=head1 BUGS
Hell now that this is the do-everything CLI it should have --longoptions
=cut
1;
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