Files
thetool/scripts/invoice/send-invoice-pdfs.php
2024-07-10 15:15:32 +02:00

25 lines
678 B
PHP

#!/usr/bin/php
<?php
//require 'vendor/autoload.php';
require("../../config/config.php");
define('FRONKDB_SQLDEBUG',false);
error_reporting(E_ALL & ~(E_NOTICE | E_STRICT | E_DEPRECATED));
require_once(LIBDIR."/mvcfronk/mfRouter/mfRouter.php");
require_once(LIBDIR."/mvcfronk/mfBase/mfBaseModel.php");
require_once(LIBDIR."/mvcfronk/mfBase/mfBaseController.php");
$me = new User(1);
define("INTERNAL_USER_ID", $me->id);
define("INTERNAL_USER_USERNAME", $me->username);
$invoice = InvoiceModel::getFirst(["invoice_number" => "RN2024-X026813"]);
var_dump($invoice);
$invoice->sendByEmail("jantscher@xinon.at");
exit;
$ic = new InvoiceController();
$ic->_sendEmailInvoices();