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#!/usr/bin/perl -w
#This drops anything from the database that could cause live things to happen.
#You'd want to do this on a test copy of your live database but NEVER on the
#live database itself.
#-all exports (all records in part_export, part_export_option export_svc)
#-all non-POST invoice destinations (cust_main_invoice)
#-all payment gateways and agent payment gw overrides (payment_gateway,
# payment_gateway_option, agent_payment_gateway)
#-everything in the job queue (queue and queue_arg)
#-business-onlinepayment and business-onlinepayment-ach config
use strict;
use FS::UID qw(adminsuidsetup dbh);
use FS::Conf;
adminsuidsetup shift;
foreach my $table (qw(
part_export
part_export_option
export_svc
payment_gateway
payment_gateway_option
agent_payment_gateway
queue
queue_arg
)) {
my $sth = dbh->prepare("DELETE FROM $table") or die dbh->errstr;
$sth->execute or die $sth->errstr;
}
my $dsth = dbh->prepare("DELETE FROM cust_main_invoice WHERE dest != 'POST'")
or die dbh->errstr;
$dsth->execute or die $dsth->errstr;
my $conf = new FS::Conf;
foreach my $item (qw(
business-onlinepayment
business-onlinepayment-ach
)) {
$conf->delete($item);
}
dbh->commit or die dbh->errstr;
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