add more debug tracing to invoice generation, RT#11452

[freeside.git] / FS / bin / freeside-daily

diff --git a/FS/bin/freeside-daily b/FS/bin/freeside-daily
index e16cc5c..09ae132 100755 (executable)
--- a/FS/bin/freeside-daily
+++ b/FS/bin/freeside-daily
@@ -50,6 +50,15 @@ if ( $opt{u} ) {
 use FS::Cron::backup qw(backup_scp);
 backup_scp();
 
+#same
+use FS::Cron::rt_tasks qw(rt_escalate);
+rt_escalate(%opt);
+
+my $deldir = "$FS::UID::cache_dir/cache.$FS::UID::datasrc/";
+unlink <${deldir}.invoice*>;
+unlink <${deldir}.letter*>;
+unlink <${deldir}.CGItemp*>;
+
 ###
 # subroutines
 ###
@@ -99,7 +108,7 @@ the bill and collect methods of a cust_main object.  See L<FS::cust_main>.
       with today's date, irregardless of the pretend date used to pre-generate
       the invoices.
 
-  -p: Only process customers with the specified payby (I<CARD>, I<DCRD>, I<CHEK>, I<DCHK>, I<BILL>, I<COMP>, I<LECB>)
+  -p: Only process customers with the specified payby (CARD, DCRD, CHEK, DCHK, BILL, COMP, LECB)
 
   -a: Only process customers with the specified agentnum.  Multiple agentnums can be specified, separated with commas.