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;
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 use FS::Cron::set_lata_have_usage qw(set_lata_have_usage);
39 set_lata_have_usage(%opt);
41 # we used to send alerts about upcoming credit card expiration here
42 my $conf = new FS::Conf;
43 if($conf->exists('alert_expiration')) {
44 warn "WARNING: the alert_expiration option is obsolete. If you ran
45 freeside-upgrade, it should have configured credit card expiration alerts
46 as billing events.\n";
49 #what to do about the below when using -m? that is the question.
51 #you don't want to skip this, besides, it should be cheap
52 use FS::Cron::expire_user_pref qw(expire_user_pref);
56 use FS::Cron::notify qw(notify_flat_delay);
57 notify_flat_delay(%opt);
61 use FS::Cron::rt_tasks qw(rt_daily);
64 #does nothing unless batch-gateway-* configs are set
65 use FS::Cron::pay_batch qw(batch_submit batch_receive);
69 #you can skip this by not having the config
70 use FS::Cron::agent_email qw(agent_email);
73 my $deldir = "$FS::UID::cache_dir/cache.$FS::UID::datasrc/";
74 unlink <${deldir}.invoice*>;
75 unlink <${deldir}.letter*>;
76 unlink <${deldir}.CGItemp*>;
78 #backup should be last
79 #you can skip this just by not having the config
80 use FS::Cron::backup qw(backup);
83 #except we'd rather not start cleanup jobs until the backup is done
84 use FS::Cron::cleanup qw(cleanup);
94 foreach $_ ( $[ .. $#ARGV ) { #untaint @ARGV
95 #$ARGV[$_] =~ /^([\w\-\/]*)$/ || die "Illegal arguement \"$ARGV[$_]\"";
97 $ARGV[$_] =~ /^(.*)$/ || die "Illegal arguement \"$ARGV[$_]\"";
103 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";
112 freeside-daily - Run daily billing and invoice collection events.
116 freeside-daily [ -d 'date' ] [ -y days ] [ -p 'payby' ] [ -a agentnum,agentnum,... ] [ -s ] [ -o ] [ -v ] [ -l level ] [ -m ] [ -r ] [ -k ] user [ custnum custnum ... ]
120 Bills customers and runs invoice collection events. Should be run from
123 Bills customers. Searches for customers who are due for billing and calls
124 the bill and collect methods of a cust_main object. See L<FS::cust_main>.
126 -d: Pretend it's 'date'. Date is in any format Date::Parse is happy with,
129 -y: In addition to -d, which specifies an absolute date, the -y switch
130 specifies an offset, in days. For example, "-y 15" would increment the
131 "pretend date" 15 days from whatever was specified by the -d switch
132 (or now, if no -d switch was given).
134 -n: When used with "-d" and/or "-y", specifies that invoices should be dated
135 with today's date, irregardless of the pretend date used to pre-generate
138 -p: Only process customers with the specified payby (CARD, DCRD, CHEK, DCHK, BILL, COMP, LECB)
140 -a: Only process customers with the specified agentnum. Multiple agentnums can be specified, separated with commas.
142 -g: Don't process the provided pkgpart (or pkgparts, specified as a comma-
145 -s: re-charge setup fees
147 -o: For packages which are more than one billing period behind, only charge for one billing period rather than catching up.
153 -m: Multi-process mode uses the job queue for multi-process and/or multi-machine billing.
155 -r: Multi-process mode dry run option
157 -k: skip notify_flat_delay
159 user: From the mapsecrets file - see config.html from the base documentation
161 custnum: if one or more customer numbers are specified, only bills those
162 customers. Otherwise, bills all customers.
168 L<FS::cust_main>, config.html from the base documentation