use Date::Parse;
use Getopt::Std;
use FS::UID qw(adminsuidsetup driver_name dbh datasrc);
-use FS::Record qw(qsearch qsearchs);
+use FS::Record qw(qsearch qsearchs dbdef);
use FS::Conf;
use FS::cust_main;
&untaint_argv; #what it sounds like (eww)
-use vars qw($opt_d $opt_v $opt_p);
-getopts("p:d:v");
+use vars qw($opt_d $opt_v $opt_p $opt_a $opt_s $opt_y);
+getopts("p:a:d:vsy:");
my $user = shift or die &usage;
adminsuidsetup $user;
-$FS::cust_main::Debug = 1 if $opt_v;
+$FS::cust_main::DEBUG = 1 if $opt_v;
-my %search;
-$search{'payby'} = $opt_p if $opt_p;
-
-my @cust_main = @ARGV
- ? map { qsearchs('cust_main', { custnum => $_, %search } ) } @ARGV
- : qsearch('cust_main', \%search )
-;
+my %search = ();
+$search{'payby'} = $opt_p if $opt_p;
+$search{'agentnum'} = $opt_a if $opt_a;
#we're at now now (and later).
my($time)= $opt_d ? str2time($opt_d) : $^T;
+$time += $opt_y * 86400 if $opt_y;
+
+# select * from cust_main where
+my $where_pkg = <<"END";
+ 0 < ( select count(*) from cust_pkg
+ where cust_main.custnum = cust_pkg.custnum
+ and ( cancel is null or cancel = 0 )
+ and ( setup is null or setup = 0
+ or bill is null or bill <= $time
+ or ( expire is not null and expire <= $^T )
+ )
+ )
+END
+
+# or
+my $where_bill_event = <<"END";
+ 0 < ( select count(*) from cust_bill
+ where cust_main.custnum = cust_bill.custnum
+ and 0 < charged
+ - coalesce(
+ ( select sum(amount) from cust_bill_pay
+ where cust_bill.invnum = cust_bill_pay.invnum )
+ ,0
+ )
+ - coalesce(
+ ( select sum(amount) from cust_credit_bill
+ where cust_bill.invnum = cust_credit_bill.invnum )
+ ,0
+ )
+ and 0 < ( select count(*) from part_bill_event
+ where payby = cust_main.payby
+ and ( disabled is null or disabled = '' )
+ and seconds <= $time - cust_bill._date
+ and 0 = ( select count(*) from cust_bill_event
+ where cust_bill.invnum = cust_bill_event.invnum
+ and part_bill_event.eventpart = cust_bill_event.eventpart
+ and status = 'done'
+ )
+
+ )
+ )
+END
+
+my $extra_sql = ( scalar(%search) ? ' AND ' : ' WHERE ' ). "( $where_pkg OR $where_bill_event )";
+
+my @cust_main;
+if ( @ARGV ) {
+ @cust_main = map { qsearchs('cust_main', { custnum => $_, %search } ) } @ARGV
+} else {
+ @cust_main = qsearch('cust_main', \%search, '', $extra_sql );
+}
+;
my($cust_main,%saw);
foreach $cust_main ( @cust_main ) {
if $error;
}
- my $error = $cust_main->bill( 'time' => $time );
+ my $error = $cust_main->bill( 'time' => $time,
+ 'resetup' => $opt_s, );
warn "Error billing, custnum ". $cust_main->custnum. ": $error" if $error;
$cust_main->apply_payments;
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;
+ foreach my $table ( dbdef->tables ) {
+ my $sth = dbh->prepare("VACUUM ANALYZE $table") or die dbh->errstr;
$sth->execute or die $sth->errstr;
}
}
-#local hack
my $conf = new FS::Conf;
my $dest = $conf->config('dump-scpdest');
if ( $dest ) {
} else {
die "database dumps not yet supported for ". driver_name;
}
- scp("/var/tmp/$database.sql", $dest);
+ if ( $conf->config('dump-pgpid') ) {
+ eval 'use GnuPG';
+ my $gpg = new GnuPG;
+ $gpg->encrypt( plaintext => "/var/tmp/$database.sql",
+ output => "/var/tmp/$database.gpg",
+ recipient => $conf->config('dump-pgpid'),
+ );
+ chmod 0600, '/var/tmp/$database.gpg';
+ scp("/var/tmp/$database.gpg", $dest);
+ unlink "/var/tmp/$database.gpg" or die $!;
+ } else {
+ chmod 0600, '/var/tmp/$database.sql';
+ scp("/var/tmp/$database.sql", $dest);
+ }
unlink "/var/tmp/$database.sql" or die $!;
}
=head1 SYNOPSIS
- freeside-daily [ -d 'date' ] [ -p 'payby' ] [ -v ] user [ custnum custnum ... ]
+ freeside-daily [ -d 'date' ] [ -y days ] [ -p 'payby' ] [ -a agentnum ] [ -s ] [ -v ] user [ custnum custnum ... ]
=head1 DESCRIPTION
-d: Pretend it's 'date'. Date is in any format Date::Parse is happy with,
but be careful.
+ -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).
+
-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
user: From the mapsecrets file - see config.html from the base documentation