X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=FS%2Fbin%2Ffreeside-daily;h=f0ec9f041fa0ad59d293f0e3893ffa47b7946f57;hp=00de2987aec706f381362f092499b7ae26e7a812;hb=eb4ff7f73c5d4bdf74a3472448b5a195598ff4cd;hpb=eb9668a6f3181ee02cb335272c5ee4616e61fd09 diff --git a/FS/bin/freeside-daily b/FS/bin/freeside-daily index 00de2987a..f0ec9f041 100755 --- a/FS/bin/freeside-daily +++ b/FS/bin/freeside-daily @@ -1,85 +1,36 @@ #!/usr/bin/perl -w use strict; -use Fcntl qw(:flock); -use Date::Parse; use Getopt::Std; -use FS::UID qw(adminsuidsetup driver_name dbh datasrc); -use FS::Record qw(qsearch qsearchs); -use FS::Conf; -use FS::cust_main; +use FS::UID qw(adminsuidsetup); &untaint_argv; #what it sounds like (eww) -use vars qw($opt_d $opt_v $opt_p $opt_s $opt_y); -getopts("p:d:vsy:"); -my $user = shift or die &usage; +use vars qw(%opt); +getopts("p:a:d:vl:sy:n", \%opt); +my $user = shift or die &usage; adminsuidsetup $user; -$FS::cust_main::DEBUG = 1 if $opt_v; - -my %search; -$search{'payby'} = $opt_p if $opt_p; - -my @cust_main = @ARGV - ? map { qsearchs('cust_main', { custnum => $_, %search } ) } @ARGV - : qsearch('cust_main', \%search ) -; - -#we're at now now (and later). -my($time)= $opt_d ? str2time($opt_d) : $^T; -$time += $opt_y * 86400 if $opt_y; +use FS::Cron::bill qw(bill); +bill(%opt); -my($cust_main,%saw); -foreach $cust_main ( @cust_main ) { +#what to do about the below when using -m? that is the question. - # $^T not $time because -d is for pre-printing invoices - foreach my $cust_pkg ( - grep { $_->expire && $_->expire <= $^T } $cust_main->ncancelled_pkgs - ) { - my $error = $cust_pkg->cancel; - warn "Error cancelling expired pkg ". $cust_pkg->pkgnum. " for custnum ". - $cust_main->custnum. ": $error" - if $error; - } - - my $error = $cust_main->bill( 'time' => $time, - 'resetup' => $opt_s, ); - warn "Error billing, custnum ". $cust_main->custnum. ": $error" if $error; - - $cust_main->apply_payments; - $cust_main->apply_credits; +use FS::Cron::notify qw(notify_flat_delay); +notify_flat_delay(%opt); - $error = $cust_main->collect( 'invoice_time' => $time ); - warn "Error collecting, custnum". $cust_main->custnum. ": $error" if $error; - -} +use FS::Cron::expire_user_pref qw(expire_user_pref); +expire_user_pref(); -if ( driver_name eq 'Pg' ) { - dbh->{AutoCommit} = 1; #so we can vacuum - foreach my $statement ( 'vacuum', 'vacuum analyze' ) { - my $sth = dbh->prepare($statement) or die dbh->errstr; - $sth->execute or die $sth->errstr; - } -} +use FS::Cron::vacuum qw(vacuum); +vacuum(); -#local hack -my $conf = new FS::Conf; -my $dest = $conf->config('dump-scpdest'); -if ( $dest ) { - datasrc =~ /dbname=([\w\.]+)$/ or die "unparsable datasrc ". datasrc; - my $database = $1; - eval "use Net::SCP qw(scp);"; - if ( driver_name eq 'Pg' ) { - system("pg_dump $database >/var/tmp/$database.sql") - } else { - die "database dumps not yet supported for ". driver_name; - } - scp("/var/tmp/$database.sql", $dest); - unlink "/var/tmp/$database.sql" or die $!; -} +use FS::Cron::backup qw(backup_scp); +backup_scp(); +### # subroutines +### sub untaint_argv { foreach $_ ( $[ .. $#ARGV ) { #untaint @ARGV @@ -94,21 +45,23 @@ sub usage { die "Usage:\n\n freeside-daily [ -d 'date' ] user [ custnum custnum ... ]\n"; } +### +# documentation +### + =head1 NAME freeside-daily - Run daily billing and invoice collection events. =head1 SYNOPSIS - freeside-daily [ -d 'date' ] [ -y days ] [ -p 'payby' ] [ -s ] [ -v ] user [ custnum custnum ... ] + freeside-daily [ -d 'date' ] [ -y days ] [ -p 'payby' ] [ -a agentnum ] [ -s ] [ -v ] [ -l level ] 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. @@ -120,12 +73,22 @@ the bill and collect methods of a cust_main object. See L. "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 (I, I, I, I, I, I, I) + -a: Only process customers with the specified agentnum + -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. + user: From the mapsecrets file - see config.html from the base documentation custnum: if one or more customer numbers are specified, only bills those