#!/usr/bin/perl -w
use strict;
-use Fcntl qw(:flock);
-use Date::Parse;
use Getopt::Std;
-use FS::UID qw(adminsuidsetup driver_name dbh datasrc);
-use FS::Record qw(qsearch qsearchs);
-use FS::Conf;
-use FS::cust_main;
+use FS::UID qw(adminsuidsetup);
&untaint_argv; #what it sounds like (eww)
-use vars qw($opt_d $opt_v);
-getopts("p:d:v");
-my $user = shift or die &usage;
+use vars qw(%opt);
+getopts("p:a:d:vl:sy:nm", \%opt);
+my $user = shift or die &usage;
adminsuidsetup $user;
-$FS::cust_main::Debug = 1 if $opt_v;
-
-my %search;
-$search{'payby'} = $opt_p if $opt_p;
+use FS::Cron::bill qw(bill);
+bill(%opt);
-my @cust_main = @ARGV
- ? map { qsearchs('cust_main', { custnum => $_, %search } ) } @ARGV
- : qsearch('cust_main', \%search )
-;
+#what to do about the below when using -m? that is the question.
-#we're at now now (and later).
-my($time)= $opt_d ? str2time($opt_d) : $^T;
-
-my($cust_main,%saw);
-foreach $cust_main ( @cust_main ) {
-
- # $^T not $time because -d is for pre-printing invoices
- foreach my $cust_pkg (
- grep { $_->expire && $_->expire <= $^T } $cust_main->ncancelled_pkgs
- ) {
- my $error = $cust_pkg->cancel;
- warn "Error cancelling expired pkg ". $cust_pkg->pkgnum. " for custnum ".
- $cust_main->custnum. ": $error"
- if $error;
- }
+use FS::Cron::notify qw(notify_flat_delay);
+notify_flat_delay(%opt);
- my $error = $cust_main->bill( 'time' => $time );
- warn "Error billing, custnum ". $cust_main->custnum. ": $error" if $error;
+use FS::Cron::expire_user_pref qw(expire_user_pref);
+expire_user_pref();
- $cust_main->apply_payments;
- $cust_main->apply_credits;
-
- $error = $cust_main->collect( 'invoice_time' => $time );
- warn "Error collecting, custnum". $cust_main->custnum. ": $error" if $error;
-
-}
-
-if ( driver_name eq 'Pg' ) {
- dbh->{AutoCommit} = 1; #so we can vacuum
- foreach my $statement ( 'vacuum', 'vacuum analyze' ) {
- my $sth = dbh->prepare($statement) or die dbh->errstr;
- $sth->execute or die $sth->errstr;
- }
-}
+use FS::Cron::vacuum qw(vacuum);
+vacuum();
-#local hack
-my $conf = new FS::Conf;
-my $dest = $conf->config('dump-scpdest');
-if ( $dest ) {
- datasrc =~ /dbname=([\w\.]+)$/ or die "unparsable datasrc ". datasrc;
- my $database = $1;
- eval "use Net::SCP qw(scp);";
- if ( driver_name eq 'Pg' ) {
- system("pg_dump $database >/var/tmp/$database.sql")
- } else {
- die "database dumps not yet supported for ". driver_name;
- }
- scp("/var/tmp/$database.sql", $dest);
- unlink "/var/tmp/$database.sql" or die $!;
-}
+use FS::Cron::backup qw(backup_scp);
+backup_scp();
+###
# subroutines
+###
sub untaint_argv {
foreach $_ ( $[ .. $#ARGV ) { #untaint @ARGV
die "Usage:\n\n freeside-daily [ -d 'date' ] user [ custnum custnum ... ]\n";
}
+###
+# documentation
+###
+
=head1 NAME
freeside-daily - Run daily billing and invoice collection events.
=head1 SYNOPSIS
- freeside-daily [ -d 'date' ] [ -p 'payby' ] [ -v ] user [ custnum custnum ... ]
+ freeside-daily [ -d 'date' ] [ -y days ] [ -p 'payby' ] [ -a agentnum ] [ -s ] [ -v ] [ -l level ] [ -m ] user [ custnum custnum ... ]
=head1 DESCRIPTION
Bills customers and runs invoice collection events. Should be run from
crontab daily.
-This script replaces freeside-bill from 1.3.1.
-
Bills customers. Searches for customers who are due for billing and calls
the bill and collect methods of a cust_main object. See L<FS::cust_main>.
-d: Pretend it's 'date'. Date is in any format Date::Parse is happy with,
but be careful.
- -p: Only process customers with the specified payby (CARD, CHEK, BILL, COMP, LECB)
+ -y: In addition to -d, which specifies an absolute date, the -y switch
+ specifies an offset, in days. For example, "-y 15" would increment the
+ "pretend date" 15 days from whatever was specified by the -d switch
+ (or now, if no -d switch was given).
+
+ -n: When used with "-d" and/or "-y", specifies that invoices should be dated
+ 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>)
+
+ -a: Only process customers with the specified agentnum
+
+ -s: re-charge setup fees
-v: enable debugging
+ -l: debugging level
+
+ -m: Experimental multi-process mode uses the job queue for multi-process and/or multi-machine billing.
+
user: From the mapsecrets file - see config.html from the base documentation
custnum: if one or more customer numbers are specified, only bills those