X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;ds=sidebyside;f=FS%2Fbin%2Ffreeside-daily;h=ee63b9a29faba9a56f3485b0fd00b58256f17b7d;hb=e243f4541c78a033c4f969a03d29b9da84829d97;hp=e16cc5c9cdc6077645944ce2315bf3f02357ce92;hpb=63a268637b2d51a8766412617724b9436439deb6;p=freeside.git

diff --git a/FS/bin/freeside-daily b/FS/bin/freeside-daily
index e16cc5c9c..ee63b9a29 100755
--- a/FS/bin/freeside-daily
+++ b/FS/bin/freeside-daily
@@ -12,6 +12,14 @@ getopts("p:a:d:vl:sy:nmrkg:u", \%opt);
 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);
@@ -24,6 +32,9 @@ reconcile_breakage(%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;
@@ -47,8 +58,17 @@ if ( $opt{u} ) {
 }
 
 #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_daily);
+rt_daily(%opt);
+
+my $deldir = "$FS::UID::cache_dir/cache.$FS::UID::datasrc/";
+unlink <${deldir}.invoice*>;
+unlink <${deldir}.letter*>;
+unlink <${deldir}.CGItemp*>;
 
 ###
 # subroutines
@@ -77,7 +97,7 @@ freeside-daily - Run daily billing and invoice collection events.
 
 =head1 SYNOPSIS
 
-  freeside-daily [ -d 'date' ] [ -y days ] [ -p 'payby' ] [ -a agentnum,agentnum,... ] [ -s ] [ -v ] [ -l level ] [ -m ] [ -r ] [ -k ] user [ custnum custnum ... ]
+  freeside-daily [ -d 'date' ] [ -y days ] [ -p 'payby' ] [ -a agentnum,agentnum,... ] [ -s ] [ -o ] [ -v ] [ -l level ] [ -m ] [ -r ] [ -k ] user [ custnum custnum ... ]
 
 =head1 DESCRIPTION
 
@@ -99,7 +119,7 @@ the bill and collect methods of a cust_main object.  See L<FS::cust_main>.
       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.
 
@@ -108,6 +128,8 @@ the bill and collect methods of a cust_main object.  See L<FS::cust_main>.
 
   -s: re-charge setup fees
 
+  -o: For packages which are more than one billing period behind, only charge for one billing period rather than catching up.
+
   -v: enable debugging
 
   -l: debugging level