currently we are generating D2K Report.it is giving out put for all customers trasaction.
version is D2K 11g version.
now my new requirement is i need to send customer transactions to customer email id.
current oupput is
soniks Limited STATEMENT OF ACCOUNTS Report ID: R04021B
Division : soniks Division From : APR-2018 To : APR-2018 Location : Indore
As On : 04/12/2018 Page No. : 1
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Party's Name and Address: GUDEKOTA ENTERPRISES G0335
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DATE PARTICULARS DEBITS CREDITS
Rs.Ps. Rs.Ps.
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Opening Balance: .00 477058.36
17/04/2018 INVOICES FIV--1803107/17-APR-18 - 26MT 172390.40
19/04/2018 INVOICES FIV--1803632/19-APR-18 - 26MT 179046.40
26/04/2018 INVOICES FIV--1804924/26-APR-18 - 26MT 165734.40
Total: : 517171.20 477058.36
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Total No. of QTY.MT DB.AMT CR.AMT Closing Balance: 40112.84 DB
Invoices : 3 78.000 517171.20 .00
Reciepts : 0 .00 .00
Adjustments: 3 517171.20 .00
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Now I am trying in after report trigger using html .will it work.