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);
+
#you can skip this by setting the disable_cron_billing config
use FS::Cron::bill qw(bill);
bill(%opt);
}
#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
}
sub usage {
- die "Usage:\n\n freeside-daily [ -d 'date' ] [ -y days ] [ -p 'payby' ] [ -a agentnum ] [ -s ] [ -v ] [ -l level ] [ -m ] [ -k ] user [ custnum custnum ... ]\n";
+ 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";
}
###
=head1 SYNOPSIS
- freeside-daily [ -d 'date' ] [ -y days ] [ -p 'payby' ] [ -a agentnum ] [ -s ] [ -v ] [ -l level ] [ -m ] [ -r ] [ -k ] user [ custnum custnum ... ]
+ freeside-daily [ -d 'date' ] [ -y days ] [ -p 'payby' ] [ -a agentnum,agentnum,... ] [ -s ] [ -v ] [ -l level ] [ -m ] [ -r ] [ -k ] user [ custnum custnum ... ]
=head1 DESCRIPTION
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
+ -a: Only process customers with the specified agentnum. Multiple agentnums can be specified, separated with commas.
-g: Don't process the provided pkgpart (or pkgparts, specified as a comma-
separated list).