Connect Invoice to Orders - Workflow

Need help
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Hello,

I’m trying to link my orders to their invoices. I’ve created two DataTypes, I’m looking to create a workflow backend that can say :

  • When Order ID = Invoice ID
  • Then retrieve invoice .pdf in the Invoices datatype and copy it into the order .pdf field of the orders datatype.

Do this on all my orders.

Thanks for your help!

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