Hello,

Prior validating payment on Bank website, we need to submit Invoices in PDF.

We would like to avoid send them manually.

• On X3, we have a folder PIH for Purchase Invoice with all PDF inside named NUM.PDF (Invoice number).
• In GESPAY (payment), we pick several Purchase Invoices NUM, line by line for 1 payment

We would like to Call a script upon Event (Creation, Button) in GESPAY : 

• To send the different lines of NUM.PDF by email : 1 email with 1 PDF per line. I don't success
• 1 payment with 5 invoices lines = 5 emails (Each email 1 PDF)

**

I read different articles on meladx, sendmail, filename, gfilpath, tmp folder. I am lost how to proceed.

I know how to send a Print by email through code with gfilpath.

But I am missing something to send an existing PDF (already on server not a print) by email through code. I got empty PDF files.

If any help would appreciate.