5 use FS::UID qw(adminsuidsetup);
9 &untaint_argv; #what it sounds like (eww)
11 getopts("p:a:d:vl:sy:nmrkg:ox", \%opt);
13 my $user = shift or die &usage;
15 my $log = FS::Log->new('daily');
18 #you can skip this by not having a NetworkMonitoringSystem configured
19 use FS::Cron::nms_report qw(nms_report);
22 #no way to skip this yet, but should be harmless/quick
23 use FS::Cron::expire_banned_pay qw(expire_banned_pay);
24 expire_banned_pay(%opt);
26 #you can skip this by setting the disable_cron_billing config
27 use FS::Cron::bill qw(bill);
30 #you can skip this just by not having the config
31 use FS::Cron::breakage qw(reconcile_breakage);
32 reconcile_breakage(%opt);
34 #you can skip this just by not having the config
35 use FS::Cron::upload qw(upload);
38 #this only takes effect if WA sales taxes are enabled
39 use FS::Cron::tax_rate_update qw(tax_rate_update);
40 tax_rate_update(%opt);
42 use FS::Cron::set_lata_have_usage qw(set_lata_have_usage);
43 set_lata_have_usage(%opt);
45 # we used to send alerts about upcoming credit card expiration here
46 my $conf = new FS::Conf;
47 if($conf->exists('alert_expiration')) {
48 warn "WARNING: the alert_expiration option is obsolete. If you ran
49 freeside-upgrade, it should have configured credit card expiration alerts
50 as billing events.\n";
53 #what to do about the below when using -m? that is the question.
55 #you don't want to skip this, besides, it should be cheap
56 use FS::Cron::expire_user_pref qw(expire_user_pref);
60 use FS::Cron::notify qw(notify_flat_delay);
61 notify_flat_delay(%opt);
65 use FS::Cron::rt_tasks qw(rt_daily);
68 #does nothing unless batch-gateway-* configs are set
69 use FS::Cron::pay_batch qw(pay_batch_submit pay_batch_receive);
70 pay_batch_submit(%opt);
71 pay_batch_receive(%opt);
73 #does nothing unless there are batch-style exports with batches
74 use FS::Cron::export_batch qw(export_batch_submit);
75 export_batch_submit(%opt);
77 #you can skip this by not having the config
78 use FS::Cron::agent_email qw(agent_email);
81 #does nothing unless there are users with subscribed searches
82 use FS::Cron::send_subscribed qw(send_subscribed);
83 send_subscribed(%opt);
85 #does nothing unless quotation_disable_after_days is set.
86 use FS::Cron::disable_quotation qw(disable_quotation);
89 #clears out cacti imports & deletes select database cache files
90 use FS::Cron::cleanup qw( cleanup cleanup_before_backup );
91 cleanup_before_backup();
93 #backup should be last
94 #you can skip this just by not having the config (or with the -x option)
95 use FS::Cron::backup qw(backup);
96 backup() unless $opt{'x'};
98 #except we'd rather not start cleanup jobs until the backup is done
101 $log->info('finish');
108 foreach $_ ( $[ .. $#ARGV ) { #untaint @ARGV
109 #$ARGV[$_] =~ /^([\w\-\/]*)$/ || die "Illegal arguement \"$ARGV[$_]\"";
111 $ARGV[$_] =~ /^(.*)$/ || die "Illegal arguement \"$ARGV[$_]\"";
117 die "Usage:\n\n freeside-daily [ -d 'date' ] [ -y days ] [ -p 'payby' ] [ -a agentnum,agentnum,... ] [ -s ] [ -v ] [ -l level ] [ -m ] [ -k ] [ -x ] user [ custnum custnum ... ]\n";
126 freeside-daily - Run daily billing and invoice collection events.
130 freeside-daily [ -d 'date' ] [ -y days ] [ -p 'payby' ] [ -a agentnum,agentnum,... ] [ -s ] [ -o ] [ -v ] [ -l level ] [ -m ] [ -r ] [ -k ] user [ custnum custnum ... ]
134 Bills customers and runs invoice collection events. Should be run from
137 Bills customers. Searches for customers who are due for billing and calls
138 the bill and collect methods of a cust_main object. See L<FS::cust_main>.
140 -d: Pretend it's 'date'. Date is in any format Date::Parse is happy with,
143 -y: In addition to -d, which specifies an absolute date, the -y switch
144 specifies an offset, in days. For example, "-y 15" would increment the
145 "pretend date" 15 days from whatever was specified by the -d switch
146 (or now, if no -d switch was given).
148 -n: When used with "-d" and/or "-y", specifies that invoices should be dated
149 with today's date, irregardless of the pretend date used to pre-generate
152 -p: Only process customers with the specified payby (CARD, DCRD, CHEK, DCHK, BILL, COMP, LECB)
154 -a: Only process customers with the specified agentnum. Multiple agentnums can be specified, separated with commas.
156 -g: Don't process the provided pkgpart (or pkgparts, specified as a comma-
159 -s: re-charge setup fees
161 -o: For packages which are more than one billing period behind, only charge for one billing period rather than catching up.
167 -m: Multi-process mode uses the job queue for multi-process and/or multi-machine billing.
169 -r: Multi-process mode dry run option
171 -k: skip notify_flat_delay
175 user: Typically "fs_daily"
177 custnum: if one or more customer numbers are specified, only bills those
178 customers. Otherwise, bills all customers.
184 L<FS::cust_main>, config.html from the base documentation