5 use FS::UID qw(adminsuidsetup);
9 &untaint_argv; #what it sounds like (eww)
11 getopts("p:a:d:vl:sy:nmrkg:o", \%opt);
13 my $user = shift or die &usage;
16 die "The -p option has been removed in version 4 -- customers no longer have ".
17 "a single, specific payment type\n"
20 my $log = FS::Log->new('daily');
23 #you can skip this by not having a NetworkMonitoringSystem configured
24 use FS::Cron::nms_report qw(nms_report);
27 #no way to skip this yet, but should be harmless/quick
28 use FS::Cron::expire_banned_pay qw(expire_banned_pay);
29 expire_banned_pay(%opt);
31 #you can skip this by setting the disable_cron_billing config
32 use FS::Cron::bill qw(bill);
35 #you can skip this by not setting enable_taxproducts to 'billsoft'
36 use FS::Cron::tax_batch qw(process_tax_batch);
37 process_tax_batch(%opt);
39 #you can skip this just by not having the config
40 use FS::Cron::breakage qw(reconcile_breakage);
41 reconcile_breakage(%opt);
43 #you can skip this just by not having the config
44 use FS::Cron::upload qw(upload);
47 use FS::Cron::set_lata_have_usage qw(set_lata_have_usage);
48 set_lata_have_usage(%opt);
50 # we used to send alerts about upcoming credit card expiration here
51 my $conf = new FS::Conf;
52 if($conf->exists('alert_expiration')) {
53 warn "WARNING: the alert_expiration option is obsolete. If you ran
54 freeside-upgrade, it should have configured credit card expiration alerts
55 as billing events.\n";
58 #what to do about the below when using -m? that is the question.
60 #you don't want to skip this, besides, it should be cheap
61 use FS::Cron::expire_user_pref qw(expire_user_pref);
65 use FS::Cron::notify qw(notify_flat_delay);
66 notify_flat_delay(%opt);
70 use FS::Cron::rt_tasks qw(rt_daily);
73 #does nothing unless batch-gateway-* configs are set
74 use FS::Cron::pay_batch qw(pay_batch_submit pay_batch_receive);
75 pay_batch_submit(%opt);
76 pay_batch_receive(%opt);
78 #does nothing unless there are batch-style exports with batches
79 use FS::Cron::export_batch qw(export_batch_submit);
80 export_batch_submit(%opt);
82 #you can skip this by not having the config
83 use FS::Cron::agent_email qw(agent_email);
86 my $deldir = "$FS::UID::cache_dir/cache.$FS::UID::datasrc/";
87 unlink <${deldir}.invoice*>;
88 unlink <${deldir}.letter*>;
89 unlink <${deldir}.CGItemp*>;
91 #backup should be last
92 #you can skip this just by not having the config
93 use FS::Cron::backup qw(backup);
96 #except we'd rather not start cleanup jobs until the backup is done
97 use FS::Cron::cleanup qw(cleanup);
100 $log->info('finish');
107 foreach $_ ( $[ .. $#ARGV ) { #untaint @ARGV
108 #$ARGV[$_] =~ /^([\w\-\/]*)$/ || die "Illegal arguement \"$ARGV[$_]\"";
110 $ARGV[$_] =~ /^(.*)$/ || die "Illegal arguement \"$ARGV[$_]\"";
116 die "Usage:\n\n freeside-daily [ -d 'date' ] [ -y days ] [ -a agentnum,agentnum,... ] [ -s ] [ -v ] [ -l level ] [ -m ] [ -k ] user [ custnum custnum ... ]\n";
125 freeside-daily - Run daily billing and invoice collection events.
129 freeside-daily [ -d 'date' ] [ -y days ] [ -a agentnum,agentnum,... ] [ -s ] [ -o ] [ -v ] [ -l level ] [ -m ] [ -r ] [ -k ] user [ custnum custnum ... ]
133 Bills customers and runs invoice collection events. Should be run from
136 Bills customers. Searches for customers who are due for billing and calls
137 the bill and collect methods of a cust_main object. See L<FS::cust_main>.
139 -d: Pretend it's 'date'. Date is in any format Date::Parse is happy with,
142 -y: In addition to -d, which specifies an absolute date, the -y switch
143 specifies an offset, in days. For example, "-y 15" would increment the
144 "pretend date" 15 days from whatever was specified by the -d switch
145 (or now, if no -d switch was given).
147 -n: When used with "-d" and/or "-y", specifies that invoices should be dated
148 with today's date, irregardless of the pretend date used to pre-generate
151 -p: Deprecated, will produce a fatal error (formerly was: Only process customers with the specified payby (CARD, DCRD, CHEK, DCHK, BILL, COMP, LECB))
153 -a: Only process customers with the specified agentnum. Multiple agentnums can be specified, separated with commas.
155 -g: Don't process the provided pkgpart (or pkgparts, specified as a comma-
158 -s: re-charge setup fees
160 -o: For packages which are more than one billing period behind, only charge for one billing period rather than catching up.
166 -m: Multi-process mode uses the job queue for multi-process and/or multi-machine billing.
168 -r: Multi-process mode dry run option
170 -k: skip notify_flat_delay
172 user: Typically "fs_daily"
174 custnum: if one or more customer numbers are specified, only bills those
175 customers. Otherwise, bills all customers.
181 L<FS::cust_main>, config.html from the base documentation