5 use FS::UID qw(adminsuidsetup);
8 &untaint_argv; #what it sounds like (eww)
10 getopts("p:a:d:vl:sy:nmrkg:", \%opt);
12 my $user = shift or die &usage;
15 use FS::Cron::bill qw(bill);
18 #you can skip this just by not having the config
19 use FS::Cron::upload qw(upload);
22 # Send alerts about upcoming credit card expiration.
23 use FS::Cron::alert_expiration qw(alert_expiration);
24 my $conf = new FS::Conf;
25 alert_expiration(%opt) if($conf->exists('alert_expiration'));
27 #what to do about the below when using -m? that is the question.
29 #you don't want to skip this, besides, it should be cheap
30 use FS::Cron::expire_user_pref qw(expire_user_pref);
35 use FS::Cron::notify qw(notify_flat_delay);
36 notify_flat_delay(%opt);
38 #Pg 8.1+ auto-vaccums, 7.4 w/postgresql-contrib
39 #use FS::Cron::vacuum qw(vacuum);
44 #you can skip this just by not having the config
45 use FS::Cron::backup qw(backup_scp);
53 foreach $_ ( $[ .. $#ARGV ) { #untaint @ARGV
54 #$ARGV[$_] =~ /^([\w\-\/]*)$/ || die "Illegal arguement \"$ARGV[$_]\"";
56 $ARGV[$_] =~ /^(.*)$/ || die "Illegal arguement \"$ARGV[$_]\"";
62 die "Usage:\n\n freeside-daily [ -d 'date' ] [ -y days ] [ -p 'payby' ] [ -a agentnum ] [ -s ] [ -v ] [ -l level ] [ -m ] [ -k ] user [ custnum custnum ... ]\n";
71 freeside-daily - Run daily billing and invoice collection events.
75 freeside-daily [ -d 'date' ] [ -y days ] [ -p 'payby' ] [ -a agentnum ] [ -s ] [ -v ] [ -l level ] [ -m ] [ -r ] [ -k ] user [ custnum custnum ... ]
79 Bills customers and runs invoice collection events. Should be run from
82 Bills customers. Searches for customers who are due for billing and calls
83 the bill and collect methods of a cust_main object. See L<FS::cust_main>.
85 -d: Pretend it's 'date'. Date is in any format Date::Parse is happy with,
88 -y: In addition to -d, which specifies an absolute date, the -y switch
89 specifies an offset, in days. For example, "-y 15" would increment the
90 "pretend date" 15 days from whatever was specified by the -d switch
91 (or now, if no -d switch was given).
93 -n: When used with "-d" and/or "-y", specifies that invoices should be dated
94 with today's date, irregardless of the pretend date used to pre-generate
97 -p: Only process customers with the specified payby (I<CARD>, I<DCRD>, I<CHEK>, I<DCHK>, I<BILL>, I<COMP>, I<LECB>)
99 -a: Only process customers with the specified agentnum
101 -g: Don't process the provided pkgpart (or pkgparts, specified as a comma-
104 -s: re-charge setup fees
110 -m: Experimental multi-process mode uses the job queue for multi-process and/or multi-machine billing.
112 -r: Multi-process mode dry run option
114 -k: skip notify_flat_delay and vacuum
116 user: From the mapsecrets file - see config.html from the base documentation
118 custnum: if one or more customer numbers are specified, only bills those
119 customers. Otherwise, bills all customers.
125 L<FS::cust_main>, config.html from the base documentation