use Getopt::Std;
use FS::UID qw(adminsuidsetup);
use FS::Conf;
+use FS::Log;
&untaint_argv; #what it sounds like (eww)
use vars qw(%opt);
-getopts("p:a:d:vl:sy:nmrkg:", \%opt);
+getopts("p:a:d:vl:sy:nmqrkg:ox", \%opt);
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');
+
+#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 not having any vitelity exports configured
+use FS::Cron::lnp_vitelity qw(lnp_vitelity);
+lnp_vitelity(%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);
+#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::upload qw(upload);
upload(%opt);
-# Send alerts about upcoming credit card expiration.
-use FS::Cron::alert_expiration qw(alert_expiration);
-my $conf = new FS::Conf;
-alert_expiration(%opt) if($conf->exists('alert_expiration'));
+#this only takes effect if WA sales taxes are enabled
+use FS::Cron::tax_rate_update qw(tax_rate_update);
+tax_rate_update(%opt);
+
+use FS::Cron::set_lata_have_usage qw(set_lata_have_usage);
+set_lata_have_usage(%opt);
#what to do about the below when using -m? that is the question.
expire_user_pref();
unless ( $opt{k} ) {
-
use FS::Cron::notify qw(notify_flat_delay);
notify_flat_delay(%opt);
+}
- #Pg 8.1+ auto-vaccums, 7.4 w/postgresql-contrib
- #use FS::Cron::vacuum qw(vacuum);
- #vacuum();
+#same
+use FS::Cron::rt_tasks qw(rt_daily);
+rt_daily(%opt);
-}
+#does nothing unless batch-gateway-* configs are set
+use FS::Cron::pay_batch qw(pay_batch_submit pay_batch_receive);
+pay_batch_submit(%opt);
+pay_batch_receive(%opt);
-#you can skip this just by not having the config
-use FS::Cron::backup qw(backup_scp);
-backup_scp();
+#does nothing unless there are batch-style exports with batches
+use FS::Cron::export_batch qw(export_batch_submit);
+export_batch_submit(%opt);
+
+#does nothing unless there are users with subscribed searches
+use FS::Cron::send_subscribed qw(send_subscribed);
+send_subscribed(%opt);
+
+#does nothing unless quotation_disable_after_days is set.
+use FS::Cron::disable_quotation qw(disable_quotation);
+disable_quotation();
+
+#clears out cacti imports & deletes select database cache files
+use FS::Cron::cleanup qw( cleanup cleanup_before_backup );
+cleanup_before_backup();
+
+#backup should be last
+#you can skip this just by not having the config (or with the -x option)
+use FS::Cron::backup qw(backup);
+backup() unless $opt{'x'};
+
+#except we'd rather not start cleanup jobs until the backup is done
+cleanup( quiet => !$opt{'v'} );
+
+$log->info('finish');
###
# 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 ] [ -a agentnum,agentnum,... ] [ -s ] [ -v ] [ -l level ] [ -m ] [ -k ] [ -x ] 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 ] [ -a agentnum,agentnum,... ] [ -s ] [ -o ] [ -v ] [ -l level ] [ -m [ -q ] [ -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: 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
+ -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).
-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
- -m: Experimental multi-process mode uses the job queue for multi-process and/or multi-machine billing.
+ -m: Multi-process mode uses the job queue for multi-process and/or multi-machine billing.
+
+ -q: When using multi-process mode, queue a additional billing job even if ones for the customer are already in the queue
-r: Multi-process mode dry run option
- -k: skip notify_flat_delay and vacuum
+ -k: skip notify_flat_delay
+
+ -x: skip backup
-user: From the mapsecrets file - see config.html from the base documentation
+user: Typically "fs_daily"
custnum: if one or more customer numbers are specified, only bills those
customers. Otherwise, bills all customers.
projects / freeside.git / blobdiff