+++ /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>
projects / freeside.git / blobdiff