mirror of
https://github.com/OpenXE-org/OpenXE.git
synced 2024-12-25 06:00:28 +01:00
72 lines
2.3 KiB
PHP
72 lines
2.3 KiB
PHP
<?php
|
|
/*
|
|
include(dirname(__FILE__)."/../conf/main.conf.php");
|
|
include(dirname(__FILE__)."/../phpwf/plugins/class.mysql.php");
|
|
include(dirname(__FILE__)."/../www/lib/imap.inc.php");
|
|
include(dirname(__FILE__)."/../www/lib/class.erpapi.php");
|
|
|
|
class app_t {
|
|
var $DB;
|
|
var $user;
|
|
}
|
|
*/
|
|
// ende debug
|
|
if(!class_exists('WawiString')){
|
|
include_once(dirname(__DIR__) . '/phpwf/plugins/class.string.php');
|
|
}
|
|
if(empty($app)){
|
|
$app = new app_t();
|
|
}
|
|
$DEBUG = 0;
|
|
|
|
if(empty($app->Conf)){
|
|
$conf = new Config();
|
|
$app->Conf = $conf;
|
|
}
|
|
if(empty($app->DB) || empty($app->DB->connection)){
|
|
$app->DB = new DB($app->Conf->WFdbhost, $app->Conf->WFdbname, $app->Conf->WFdbuser, $app->Conf->WFdbpass, null, $app->Conf->WFdbport);
|
|
}
|
|
if(empty($app->erp)){
|
|
if(class_exists('erpAPICustom')){
|
|
$erp = new erpAPICustom($app);
|
|
}else{
|
|
$erp = new erpAPI($app);
|
|
}
|
|
$app->erp = $erp;
|
|
}
|
|
$app->String = new WawiString();
|
|
if(class_exists('RemoteCustom'))
|
|
{
|
|
$app->remote = new RemoteCustom($app);
|
|
}else{
|
|
$app->remote = new Remote($app);
|
|
}
|
|
$app->Secure = new Secure($app);
|
|
$app->User = new User($app);
|
|
if(!defined('FPDF_FONTPATH'))
|
|
{
|
|
define('FPDF_FONTPATH',dirname(__DIR__) . '/www/lib/pdf/font/');
|
|
}
|
|
|
|
$app->DB->Update("UPDATE prozessstarter SET mutexcounter = mutexcounter + 1 WHERE mutex = 1 AND (parameter = 'zahlungsmail' ) AND aktiv = 1");
|
|
if(!$app->DB->Select("SELECT id FROM prozessstarter WHERE mutex = 0 AND (parameter = 'zahlungsmail') AND aktiv = 1")) {
|
|
return;
|
|
}
|
|
$app->DB->Update("UPDATE prozessstarter SET mutex = 1 , mutexcounter = 0, letzteausfuerhung = now() WHERE (parameter = 'zahlungsmail' ) AND aktiv = 1");
|
|
$meineauftraege = $app->DB->SelectArr(
|
|
"SELECT id FROM auftrag
|
|
WHERE status='freigegeben' AND vorkasse_ok!='1' AND zahlungsweise='vorkasse' AND
|
|
zahlungsweise!='nachnahme' AND IFNULL(zahlungsmailcounter,0) < 3"
|
|
);
|
|
|
|
if(!empty($meineauftraege)){
|
|
foreach ($meineauftraege as $key => $auftrag) {
|
|
$app->erp->AuftragZahlungsmail($auftrag['id']);
|
|
if($key % 10 === 0) {
|
|
$app->DB->Update("UPDATE prozessstarter SET mutex = 1 , mutexcounter = 0, letzteausfuerhung = now() WHERE (parameter = 'zahlungsmail' ) AND aktiv = 1");
|
|
}
|
|
}
|
|
}
|
|
|
|
$app->DB->Update("UPDATE prozessstarter SET mutex = 0 , mutexcounter = 0, letzteausfuerhung = now() WHERE (parameter = 'zahlungsmail' ) AND aktiv = 1");
|