--- /dev/null
+<head>
+ <title>Billing</title>
+</head>
+<body>
+ <h1>Billing</h1>
+ The bin/bill script can be run daily to bill all customers. Usage: bill [ -c [ i ] ] [ -d <i>date</i> ] [ -b ]
+ <ul>
+ <li>-c: Turn on collecting (you probably want this).
+ <li>-i: Real-time billing (as opposed to bacth billing). Only relevant for credit cards. Not available without modifying site_perl/Bill.pm
+ <li>-d: Pretend it is <i>date</i> (parsed by Date::Parse)
+ <li>-b: N/A
+ </ul>
+ Printing should be configured on your freeside machine to print invoices.
+ <br><br>Batch credit card processing
+ <ul>
+ <li>After this script is run, a credit card batch will be in the <a href="schema.html#cust_pay_batch">cust_pay_batch</a> table. Export this table to your credit card batching.
+ <li>When your batch completes, erase the cust_pay_batch records in that batch and add any necessary paymants to the <a href="schema.html#cust_pay">cust_pay</a> table. Example code to add payments is:
+ <pre>use FS::cust_pay;
+
+# loop over all records in batch
+
+my $payment=create FS::cust_pay (
+ 'invnum' => $invnum,
+ 'paid' => $paid,
+ '_date' => $_date,
+ 'payby' => $payby,
+ 'payinfo' => $payinfo,
+ 'paybatch' => $paybatch,
+);
+
+my $error=$payment->insert;
+if ( $error ) {
+ #process error
+}
+
+# end loop
+</pre>
+All fields except paybatch are contained in the cust_pay_batch table. You can use paybatch field to track particular batches and/or particular transactions within a batch.
+ </ul>
+</body>
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