my $user = shift or die &usage;
adminsuidsetup $user;
+#you can skip this by not having a NetworkMonitoringSystem configured
+use FS::Cron::nms_report qw(nms_report);
+nms_report(%opt);
+
+#no way to skip this yet, but should be harmless/quick
+use FS::Cron::expire_banned_pay qw(expire_banned_pay);
+expire_banned_pay(%opt);
+
#you can skip this by setting the disable_cron_billing config
use FS::Cron::bill qw(bill);
bill(%opt);
use FS::Cron::upload qw(upload);
upload(%opt);
+use FS::Cron::set_lata_have_usage qw(set_lata_have_usage);
+set_lata_have_usage(%opt);
+
# Send alerts about upcoming credit card expiration.
use FS::Cron::alert_expiration qw(alert_expiration);
my $conf = new FS::Conf;
}
#you can skip this just by not having the config
-use FS::Cron::backup qw(backup_scp);
-backup_scp();
+use FS::Cron::backup qw(backup);
+backup();
+
+#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
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.