5 use FS::UID qw(adminsuidsetup);
8 &untaint_argv; #what it sounds like (eww)
10 getopts("p:a:d:vl:sy:nmrk", \%opt);
12 my $user = shift or die &usage;
15 use FS::Cron::bill qw(bill);
18 # Send alerts about upcoming credit card expiration.
19 use FS::Cron::alert_expiration qw(alert_expiration);
20 my $conf = new FS::Conf;
21 alert_expiration(%opt) if($conf->exists('alert_expiration'));
23 #what to do about the below when using -m? that is the question.
25 #you don't want to skip this, besides, it should be cheap
26 use FS::Cron::expire_user_pref qw(expire_user_pref);
31 use FS::Cron::notify qw(notify_flat_delay);
32 notify_flat_delay(%opt);
34 use FS::Cron::vacuum qw(vacuum);
39 #you can skip this just by not having the config
40 use FS::Cron::backup qw(backup_scp);
48 foreach $_ ( $[ .. $#ARGV ) { #untaint @ARGV
49 #$ARGV[$_] =~ /^([\w\-\/]*)$/ || die "Illegal arguement \"$ARGV[$_]\"";
51 $ARGV[$_] =~ /^(.*)$/ || die "Illegal arguement \"$ARGV[$_]\"";
57 die "Usage:\n\n freeside-daily [ -d 'date' ] [ -y days ] [ -p 'payby' ] [ -a agentnum ] [ -s ] [ -v ] [ -l level ] [ -m ] [ -k ] user [ custnum custnum ... ]\n";
66 freeside-daily - Run daily billing and invoice collection events.
70 freeside-daily [ -d 'date' ] [ -y days ] [ -p 'payby' ] [ -a agentnum ] [ -s ] [ -v ] [ -l level ] [ -m ] [ -r ] [ -k ] user [ custnum custnum ... ]
74 Bills customers and runs invoice collection events. Should be run from
77 Bills customers. Searches for customers who are due for billing and calls
78 the bill and collect methods of a cust_main object. See L<FS::cust_main>.
80 -d: Pretend it's 'date'. Date is in any format Date::Parse is happy with,
83 -y: In addition to -d, which specifies an absolute date, the -y switch
84 specifies an offset, in days. For example, "-y 15" would increment the
85 "pretend date" 15 days from whatever was specified by the -d switch
86 (or now, if no -d switch was given).
88 -n: When used with "-d" and/or "-y", specifies that invoices should be dated
89 with today's date, irregardless of the pretend date used to pre-generate
92 -p: Only process customers with the specified payby (I<CARD>, I<DCRD>, I<CHEK>, I<DCHK>, I<BILL>, I<COMP>, I<LECB>)
94 -a: Only process customers with the specified agentnum
96 -s: re-charge setup fees
102 -m: Experimental multi-process mode uses the job queue for multi-process and/or multi-machine billing.
104 -r: Multi-process mode dry run option
106 -k: skip notify_flat_delay and vacuum
108 user: From the mapsecrets file - see config.html from the base documentation
110 custnum: if one or more customer numbers are specified, only bills those
111 customers. Otherwise, bills all customers.
117 L<FS::cust_main>, config.html from the base documentation