multiple payment options (remove freeside-daily and -monthly -p option), RT#23741

diff --git a/FS/FS/Cron/bill.pm b/FS/FS/Cron/bill.pm
index 98f1c2e..a822654 100644 (file)
--- a/FS/FS/Cron/bill.pm
+++ b/FS/FS/Cron/bill.pm
@@ -190,8 +190,6 @@ sub bill_where {
 
   push @search, "( cust_main.archived != 'Y' OR archived IS NULL )"; #disable?
 
-  push @search, "cust_main.payby    = '". $opt{'p'}. "'"
-    if $opt{'p'};
   push @search, "cust_main.agentnum IN ( ". $opt{'a'}. " ) "
     if $opt{'a'};
 

diff --git a/FS/bin/freeside-daily b/FS/bin/freeside-daily
index f14e2b3..af48ec0 100755 (executable)
--- a/FS/bin/freeside-daily
+++ b/FS/bin/freeside-daily
@@ -12,6 +12,11 @@ getopts("p:a:d:vl:sy:nmrkg:o", \%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');
 
@@ -108,7 +113,7 @@ sub untaint_argv {
 }
 
 sub usage {
-  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";
+  die "Usage:\n\n  freeside-daily [ -d 'date' ] [ -y days ] [ -a agentnum,agentnum,... ] [ -s ] [ -v ] [ -l level ] [ -m ] [ -k ] user [ custnum custnum ... ]\n";
 }
 
 ###
@@ -121,7 +126,7 @@ freeside-daily - Run daily billing and invoice collection events.
 
 =head1 SYNOPSIS
 
-  freeside-daily [ -d 'date' ] [ -y days ] [ -p 'payby' ] [ -a agentnum,agentnum,... ] [ -s ] [ -o ] [ -v ] [ -l level ] [ -m ] [ -r ] [ -k ] user [ custnum custnum ... ]
+  freeside-daily [ -d 'date' ] [ -y days ] [ -a agentnum,agentnum,... ] [ -s ] [ -o ] [ -v ] [ -l level ] [ -m ] [ -r ] [ -k ] user [ custnum custnum ... ]
 
 =head1 DESCRIPTION
 
@@ -143,7 +148,7 @@ the bill and collect methods of a cust_main object.  See L<FS::cust_main>.
       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)
+  -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.  Multiple agentnums can be specified, separated with commas.
 

diff --git a/FS/bin/freeside-monthly b/FS/bin/freeside-monthly
index 431fbd8..7be3776 100755 (executable)
--- a/FS/bin/freeside-monthly
+++ b/FS/bin/freeside-monthly
@@ -12,6 +12,10 @@ getopts("p:a:d:vsy:m", \%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"
+  if $opt{'p'};
+
 use FS::Cron::bill qw(bill);
 bill(%opt, 'check_freq'=>'1m' );
 
@@ -45,7 +49,7 @@ freeside-monthly - Run monthly billing and invoice collection events.
 
 =head1 SYNOPSIS
 
-  freeside-monthly [ -d 'date' ] [ -y days ] [ -p 'payby' ] [ -a agentnum ] [ -s ] [ -v ] user [ custnum custnum ... ]
+  freeside-monthly [ -d 'date' ] [ -y days ] [ -a agentnum ] [ -s ] [ -v ] user [ custnum custnum ... ]
 
 =head1 DESCRIPTION
 
@@ -64,7 +68,7 @@ the bill and collect methods of a cust_main object.  See L<FS::cust_main>.
       "pretend date" 15 days from whatever was specified by the -d switch
       (or now, if no -d switch was given).
 
-  -p: Only process customers with the specified payby (CARD, DCRD, CHEK, DCHK, BILL, COMP, 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