5 use FS::UID qw(adminsuidsetup);
8 &untaint_argv; #what it sounds like (eww)
10 getopts("p:a:d:vl:sy:nmrkg:u", \%opt);
12 my $user = shift or die &usage;
15 #you can skip this by setting the disable_cron_billing config
16 use FS::Cron::bill qw(bill);
19 #you can skip this just by not having the config
20 use FS::Cron::breakage qw(reconcile_breakage);
21 reconcile_breakage(%opt);
23 #you can skip this just by not having the config
24 use FS::Cron::upload qw(upload);
27 # Send alerts about upcoming credit card expiration.
28 use FS::Cron::alert_expiration qw(alert_expiration);
29 my $conf = new FS::Conf;
30 alert_expiration(%opt) if($conf->exists('alert_expiration'));
32 #what to do about the below when using -m? that is the question.
34 #you don't want to skip this, besides, it should be cheap
35 use FS::Cron::expire_user_pref qw(expire_user_pref);
39 use FS::Cron::notify qw(notify_flat_delay);
40 notify_flat_delay(%opt);
43 #debian Pg 8.1+ auto-vaccums, 7.4 w/postgresql-contrib
45 use FS::Cron::vacuum qw(vacuum);
49 #you can skip this just by not having the config
50 use FS::Cron::backup qw(backup_scp);
58 foreach $_ ( $[ .. $#ARGV ) { #untaint @ARGV
59 #$ARGV[$_] =~ /^([\w\-\/]*)$/ || die "Illegal arguement \"$ARGV[$_]\"";
61 $ARGV[$_] =~ /^(.*)$/ || die "Illegal arguement \"$ARGV[$_]\"";
67 die "Usage:\n\n freeside-daily [ -d 'date' ] [ -y days ] [ -p 'payby' ] [ -a agentnum,agentnum,... ] [ -s ] [ -v ] [ -l level ] [ -m ] [ -k ] user [ custnum custnum ... ]\n";
76 freeside-daily - Run daily billing and invoice collection events.
80 freeside-daily [ -d 'date' ] [ -y days ] [ -p 'payby' ] [ -a agentnum,agentnum,... ] [ -s ] [ -v ] [ -l level ] [ -m ] [ -r ] [ -k ] user [ custnum custnum ... ]
84 Bills customers and runs invoice collection events. Should be run from
87 Bills customers. Searches for customers who are due for billing and calls
88 the bill and collect methods of a cust_main object. See L<FS::cust_main>.
90 -d: Pretend it's 'date'. Date is in any format Date::Parse is happy with,
93 -y: In addition to -d, which specifies an absolute date, the -y switch
94 specifies an offset, in days. For example, "-y 15" would increment the
95 "pretend date" 15 days from whatever was specified by the -d switch
96 (or now, if no -d switch was given).
98 -n: When used with "-d" and/or "-y", specifies that invoices should be dated
99 with today's date, irregardless of the pretend date used to pre-generate
102 -p: Only process customers with the specified payby (CARD, DCRD, CHEK, DCHK, BILL, COMP, LECB)
104 -a: Only process customers with the specified agentnum. Multiple agentnums can be specified, separated with commas.
106 -g: Don't process the provided pkgpart (or pkgparts, specified as a comma-
109 -s: re-charge setup fees
115 -m: Experimental multi-process mode uses the job queue for multi-process and/or multi-machine billing.
117 -r: Multi-process mode dry run option
119 -k: skip notify_flat_delay
121 -u: Do a vacuum (starting with version 1.9, this is not run by default).
123 user: From the mapsecrets file - see config.html from the base documentation
125 custnum: if one or more customer numbers are specified, only bills those
126 customers. Otherwise, bills all customers.
132 L<FS::cust_main>, config.html from the base documentation