1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
|
#!/usr/bin/perl
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:qplsc', \%opt);
my $user = shift or die &usage;
adminsuidsetup $user;
my $now = time;
my ($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 ( $opt{l} ) {
# print "\n\tCharging late fee of \$$opt{l}" unless $opt{q};
#
# }
foreach $cust_pkg ( qsearch( 'cust_pkg',
{ 'custnum' => $cust_main->custnum } ) ) {
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{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;
}
}
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 ] 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 ] user
=head1 DESCRIPTION
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.
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 ?
=cut
1;
|
