Send the invoice to my email

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  Change this:

  <>

  If ($_POST ['email']<>") {}

  $ToEmail = ' [email protected]';

  $EmailSubject = "BestMarketingNames.com survey";

  $mailheader = "from:". " $_POST ['email']. » \r\n » ;

  $mailheader. = "reply-To:". " $_POST ['email']. » \r\n » ;

  $mailheader. = "content-type: text/html;" charset = iso-8859-1\r\n ";

  $MESSAGE_BODY = "fullame:". " $_POST ['name']. » « ;"

  $MESSAGE_BODY. = "e-mail:". " $_POST ['email']. » « ;"

  $MESSAGE_BODY. = "phone number:".nl2br($_post["phone"])." « ;"

  $MESSAGE_BODY. = "BestTime:". " $_POST ['besttime"]. » « ;"

  $MESSAGE_BODY. = "PriceToStayUnder:". " $_POST ['price']. » « ;"

  $MESSAGE_BODY. = "Comment:".nl2br($_post["comment"])." « ;"

  mail ($EmailSubject, $MESSAGE_BODY, $ToEmail, $mailheader) or die ('Failure');

  ?>

  Thank you for your inquiry. A company representative will contact you within the next 72 hours!

  <>

  } else {}

  ?>

  to do this:

  <>

  If ($_POST ['email']<>") {}

  $ToEmail = ' [email protected]';

  $EmailSubject = "BestMarketingNames.com survey";

  $mailheader = "from:". " $_POST ['email']. » \r\n » ;

  $mailheader. = "reply-To:". " $_POST ['email']. » \r\n » ;

  $mailheader. = "content-type: text/html;" charset = iso-8859-1\r\n ";

  $MESSAGE_BODY = "fullame:". " $_POST ['name']. » \n";

  $MESSAGE_BODY. = "e-mail:". " $_POST ['email']. » \n";

  $MESSAGE_BODY. = "phone number:".nl2br($_post["phone"])." \n";

  $MESSAGE_BODY. = "BestTime:". " $_POST ['besttime"]. » \n";

  $MESSAGE_BODY. = "PriceToStayUnder:". " $_POST ['price']. » \n";

  $MESSAGE_BODY. = "Comment:".nl2br($_post["comment"])." \n";

  mail ($EmailSubject, $MESSAGE_BODY, $ToEmail, $mailheader) or die ('Failure');

  ?>

  Thank you for your inquiry. A company representative will contact you within the next 72 hours!

  <>

  } else {}

  ?>

  -ST

• Send the view / table in email

  Try to send an email to apex in view, but I don't know how to include it in the body of the message...
  What I use as a treat when click the button...
  
  
  DECLARE
  CURSOR EMP_CURSOR IS SELECT email FROM employee;
  l_id NUMBER;
  BEGIN
  
  FOR SheikYerbouti IN EMP_CURSOR
  LOOP
  l_id: = APEX_MAIL. SEND)
  p_to = > SheikYerbouti. EMAI,
  P_FROM = > '[email protected]. "
  p_subj = > "employee information"
  p_body = > '?') ;
  end loop;
  
  
  I want to understand reviews of method in the mail... that will be displayed in the body... Can you help me please?

  Hello

  DECLARE
      l_body      CLOB;
  BEGIN
      l_body := '' ;
  FOR c1 IN (SELECT EMP_ID,emp_name from employee)
  LOOP
          l_body:= l_body || '';
  
          END LOOP;
   l_body:= l_body || '
  EmpNo
  EmpName
  ' || c1.emp_id  ||  '
  ' || c1.emp_name || '
  ';
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      p_body      => l_body,
      p_body_html => l_body,
      p_subj      => 'APEX_MAIL Package - HTML formatted message');
   end;
  

  Thank you
  Loga

  Published by: Logaa on May 18, 2012 04:19

• Send the invoice on fresh netflix?

  I received an email from an invoice from apple regarding an amount of netflix to my apple account. I don't have a netflix account. Is it a scam?

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  "

  T

  h

  I have

  s

  I have

  s

  m

  There

  t

  e

  x

  t

  ..."

  I have on my PC, in Outlook, create a new mail and import html pages and here everything is also to the left (but not all of the letters as on my mac". It looks NOT like when I tested it in different browsers.

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  AI

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  Some things that can help you...

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• How to exclude from the SOUL of the rules if the invoice distribution amount is &lt; 0 (i.e. the negative amount) to the existing rule

  How to exclude from the SOUL of the rules if the invoice distribution amount is < 0 (i.e. the negative amount) to the existing rule.

  Requirement: I have an obligation to send the invoice approval group approval specified when the invoice distribution account is 4567 and charge the amount of distribution > 0

  Finished configurations:

  1. Set condition: the string value to using 4567 supplier_invoice_distribution_gl_account attribute
  2. The condition set: SUPPLIER_INVOICE_DISTRIBUTION_AMOUNT is greater than or equal to 0
  3. Definition of new rule setting the terms of the 1st and 2nd stage and also group attached to this rule approval

  Note: Approval is not required is defined for invoices IN. matched in SOUL.

  Test case:

  1. Corresponding invoice with PO (PO amount is 8000)
  2. Amount of invoice header 5000
  3. Distribution account invoice 5568 as well as the amount is 8000
  4. Inserted 4567 distribution and quantity is - 3000

  Behavior of real: system sends the approval of the Bill for approval related group account 4567

  Expected behavior: invoice approval status should be 'Not necessary', since it is a corresponding purchase order invoice and 4567 account amount is < 0

  Kindly let me know how to set the rule to exclude the ve - amount distribution associated with lines

  Hello

  Then set a rule all 3 conditions:

  If attribute SUPPLIER_INVOICE_DISTRIBUTION_PO_MATCHED = No. and the SUPPLIER_INVOICE_DISTRIBUTION_AMOUNT attribute is less than the 0 attribute and supplier_invoice_distribution_account = <> then no permission.

  Concerning

  Yvette

• PLEASE SEND ME THE INVOICE FOR MY STUDENT SUBSCRIPTION

  COULD YOU PLEASE SEND ME A COPY OF MY BLOODY BILL? Why you do not like any other people like Amazon or best before? You should have sent me a confirmation email with the invoice after I bought a subscription student! Damn!

  Hello

  Adobe retains all your bills in the Adobe account. Please see the link:

  https://helpx.Adobe.com/creative-cloud/help/print-receipt.html

  Kind regards

  Chirag

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  Open a window of writing.
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