Can i email invoice to multiple customers who has email with bursting

Question

Hi,
I have a requirement that user will run range of invoices report thru Print invoice and email should be sent to only those customers which has email in customer profile and invoices related to only that customer.
I have a XML publisher report developed already to send email thru bursting. now I can send all invoices as 1 single attachment. I need to send seperate attachments for each customer.
Is this possible? if yes, can i get pointers.
THanks
Pallavi

Answer 1

Hi Pallavi,
Yes you can burst the xml file into chunks and send each piece to a particular customer. Add a Placeholder/formula column in the reports 6i and populate the filed with the email id from the customer profile(in a repeating group where you want to burst). And use that place holder/xml field in the bursting control file.
<xapi:request
select="/POXPRPOP2/LIST_G_INIT_INFO/G_INIT_INFO/LIST_G_HEADERS/G_HEADERS">
<xapi:delivery>
<xapi:email id ="123" server="xxx.xxx.com" port="25"
from="${POH_FROM_EMAIL}" reply-to="${POH_EMAIL}">
<xapi:message id="123" to="${POH_EMAIL}" cc="" attachment="true"
content-type="text/html" subject="Purchase Order Number: ${POH_PO_NUM}">The attached electronic Purchase Order
In this POH_EMAIL is placeholder/xml filed which will vary for each G_HEADERS group..