X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=FS%2Fbin%2Ffreeside-daily;h=6a542c7cd3aeaf878072c7161818623eb069353c;hp=8d839cb210f4ea2a9433b9a3f7a4c194f814bdca;hb=74e058c8a010ef6feb539248a550d0bb169c1e94;hpb=7e3eb82f87c371785544b706b7347c7edde2b593

diff --git a/FS/bin/freeside-daily b/FS/bin/freeside-daily
index 8d839cb21..6a542c7cd 100755
--- a/FS/bin/freeside-daily
+++ b/FS/bin/freeside-daily
@@ -1,45 +1,58 @@
 #!/usr/bin/perl -w
 
 use strict;
-use Fcntl qw(:flock);
-use Date::Parse;
 use Getopt::Std;
 use FS::UID qw(adminsuidsetup);
-use FS::Record qw(qsearch qsearchs);
-use FS::cust_main;
+use FS::Conf;
 
 &untaint_argv;	#what it sounds like  (eww)
-use vars qw($opt_d);
-getopts("d:");
-my $user = shift or die &usage;
+use vars qw(%opt);
+getopts("p:a:d:vl:sy:nmrkg:u", \%opt);
 
+my $user = shift or die &usage;
 adminsuidsetup $user;
 
-my @cust_main = @ARGV
-  ? map { qsearchs('cust_main', { custnum => $_ } ) } @ARGV
-  : qsearch('cust_main', {} )
-;
+#you can skip this by setting the disable_cron_billing config
+use FS::Cron::bill qw(bill);
+bill(%opt);
 
-#we're at now now (and later).
-my($time)= $opt_d ? str2time($opt_d) : $^T;
+#you can skip this just by not having the config
+use FS::Cron::breakage qw(reconcile_breakage);
+reconcile_breakage(%opt);
 
-my($cust_main,%saw);
-foreach $cust_main ( @cust_main ) {
+#you can skip this just by not having the config
+use FS::Cron::upload qw(upload);
+upload(%opt);
 
-  my $error;
+# 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'));
 
-  $error = $cust_main->bill( 'time' => $time );
-  warn "Error billing, custnum ". $cust_main->custnum. ": $error" if $error;
+#what to do about the below when using -m?  that is the question.
 
-  $cust_main->apply_payments;
-  $cust_main->apply_credits;
+#you don't want to skip this, besides, it should be cheap
+use FS::Cron::expire_user_pref qw(expire_user_pref);
+expire_user_pref();
 
-  $error=$cust_main->collect( 'invoice_time' => $time );
-  warn "Error collecting, custnum". $cust_main->custnum. ": $error" if $error;
+unless ( $opt{k} ) {
+  use FS::Cron::notify qw(notify_flat_delay);
+  notify_flat_delay(%opt);
+}
 
+#debian Pg 8.1+ auto-vaccums, 7.4 w/postgresql-contrib
+if ( $opt{u} ) {
+  use FS::Cron::vacuum qw(vacuum);
+  vacuum();
 }
 
+#you can skip this just by not having the config
+use FS::Cron::backup qw(backup_scp);
+backup_scp();
+
+###
 # subroutines
+###
 
 sub untaint_argv {
   foreach $_ ( $[ .. $#ARGV ) { #untaint @ARGV
@@ -51,30 +64,62 @@ sub untaint_argv {
 }
 
 sub usage {
-  die "Usage:\n\n  freeside-daily [ -d 'date' ] 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";
 }
 
+###
+# documentation
+###
+
 =head1 NAME
 
 freeside-daily - Run daily billing and invoice collection events.
 
 =head1 SYNOPSIS
 
-  freeside-daily [ -d 'date' ] 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
 
 Bills customers and runs invoice collection events.  Should be run from
 crontab daily.
 
-This script replaces freeside-bill from 1.3.1.
-
 Bills customers.  Searches for customers who are due for billing and calls
 the bill and collect methods of a cust_main object.  See L<FS::cust_main>.
 
   -d: Pretend it's 'date'.  Date is in any format Date::Parse is happy with,
       but be careful.
 
+  -y: In addition to -d, which specifies an absolute date, the -y switch
+      specifies an offset, in days.  For example, "-y 15" would increment the
+      "pretend date" 15 days from whatever was specified by the -d switch
+      (or now, if no -d switch was given).
+
+  -n: When used with "-d" and/or "-y", specifies that invoices should be dated
+      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)
+
+  -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
+
+  -v: enable debugging
+
+  -l: debugging level
+
+  -m: Experimental multi-process mode uses the job queue for multi-process and/or multi-machine billing.
+
+  -r: Multi-process mode dry run option
+
+  -k: skip notify_flat_delay
+
+  -u: Do a vacuum (starting with version 1.9, this is not run by default).
+
 user: From the mapsecrets file - see config.html from the base documentation
 
 custnum: if one or more customer numbers are specified, only bills those