Several Documents (invoice) by the generation of reports

Hello and help

I have a question during the development with bi publisher.

I want to generate a report with several bills, as from the notification should be once a month.
I have a list with bills to print and I will mark some invoices for printing or together.

So, I have several clients who will get an invoive me.

How to implement this "as a best practice" in bi publisher?

How we prevent bi publisher generates the footer, when more than one page has been generated by the customer's Bill in the whole printing process?

The display of page numbers in the model of footer in the whole printing process?

How the xml data must be?
My suggestion would be to generate a table that has all of the information generated by a pl/sql procedure in the database
but it is necessary?

Thanks for the suggestions!

Concerning
Frank

Hi frank,.

You can get different page for a different invoice numbers in a single report using .
To avoid the footer if your Bill exceeds the first page, you can use . What ever you the code after this will be considered as a footer for this given the transaction on the last page. To the page number, you can use MS word page number. By using for-each@section, you can reset the page numbers for each invoice.
About the logic of how the XML should be, it depends on your condition.

I hope this helps you! I am also faced with a similar requirement :)

Thank you!!

Tags: Business Intelligence

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