my $user = shift or die &usage;
adminsuidsetup $user;
+
+die "The -p option has been removed in version 4 -- customers no longer have ".
+ "a single, specific payment type\n"
+ if $opt{'p'};
+
my $log = FS::Log->new('daily');
$log->info('start');
use FS::Cron::bill qw(bill);
bill(%opt);
+#you can skip this by not setting enable_taxproducts to 'billsoft'
+use FS::Cron::tax_batch qw(process_tax_batch);
+process_tax_batch(%opt);
+
#you can skip this just by not having the config
use FS::Cron::breakage qw(reconcile_breakage);
reconcile_breakage(%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);
+# we used to send alerts about upcoming credit card expiration here
my $conf = new FS::Conf;
-alert_expiration(%opt) if($conf->exists('alert_expiration'));
+if($conf->exists('alert_expiration')) {
+ warn "WARNING: the alert_expiration option is obsolete. If you ran
+ freeside-upgrade, it should have configured credit card expiration alerts
+ as billing events.\n";
+}
#what to do about the below when using -m? that is the question.
rt_daily(%opt);
#does nothing unless batch-gateway-* configs are set
-use FS::Cron::pay_batch qw(batch_submit batch_receive);
-batch_submit(%opt);
-batch_receive(%opt);
+use FS::Cron::pay_batch qw(pay_batch_submit pay_batch_receive);
+pay_batch_submit(%opt);
+pay_batch_receive(%opt);
+
+#does nothing unless there are batch-style exports with batches
+use FS::Cron::export_batch qw(export_batch_submit);
+export_batch_submit(%opt);
#you can skip this by not having the config
use FS::Cron::agent_email qw(agent_email);
agent_email(%opt);
+#does nothing unless there are cacti imports
+#should run before backup, no need to backup cacti imports
+use FS::Cron::cacti_cleanup qw(cacti_cleanup);
+cacti_cleanup();
+
my $deldir = "$FS::UID::cache_dir/cache.$FS::UID::datasrc/";
unlink <${deldir}.invoice*>;
unlink <${deldir}.letter*>;
}
sub usage {
- 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";
+ die "Usage:\n\n freeside-daily [ -d 'date' ] [ -y days ] [ -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,agentnum,... ] [ -s ] [ -o ] [ -v ] [ -l level ] [ -m ] [ -r ] [ -k ] user [ custnum custnum ... ]
+ freeside-daily [ -d 'date' ] [ -y days ] [ -a agentnum,agentnum,... ] [ -s ] [ -o ] [ -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 (CARD, DCRD, CHEK, DCHK, BILL, COMP, LECB)
+ -p: Deprecated, will produce a fatal error (formerly was: 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.