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<head>
<title>Billing</title>
</head>
<body>
<h1>Billing</h1>
The <b>freeside-bill</b> script can be run daily to bill all customers. Usage: bill [ -c [ i ] ] [ -d <i>date</i> ] [ -b ] <i>user</i>
<ul>
<li>-c: Turn on collecting (you probably want this).
<li>-i: Real-time billing (as opposed to bacth billing). Only relevant for credit cards. Not available without modifying site_perl/Bill.pm
<li>-d: Pretend it is <i>date</i> (parsed by Date::Parse)
<li>-b: N/A
</ul>
Printing should be configured on your freeside machine to print invoices.
<br><br>Batch credit card processing
<ul>
<li>After this script is run, a credit card batch will be in the <a href="schema.html#cust_pay_batch">cust_pay_batch</a> table. Export this table to your credit card batching.
<li>When your batch completes, erase the cust_pay_batch records in that batch and add any necessary paymants to the <a href="schema.html#cust_pay">cust_pay</a> table. Example code to add payments is:
<pre>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
</pre>
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.<br><br>
<li>The <b>freeside-print-batch</b> script can print or email pending credit card batches for manual entry. Usage: freeside-print-batch [-v] [-p] [-e] [-a] [-d] <i>user</i>
<ul>
<li>-v: Verbose - Prints records to STDOUT.
<li>-p: Print to printer lpr as found in the conf directory.
<li>-e: Email output to user found in the Conf email file.
<li>-a: Automatically pays all records in cust_pay_batch. Use -d with this option usually.
<li>-d: Delete - Pays account and deletes record from cust_pay_batch.
</ul>
</ul>
</body>
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