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Create new Invoice with Products from existing Order - Dynamics 365 Sales Flow

Hi everyone,


I trying to create a new Flow to run from Dynamics 365 Sales Hub, specifically to create one (or multiple) Invoices from an existing Order (salesorder), and my problem is that I don't know how to 'carry out' or 'link' the existing Order Products to the new created Invoice.

My Flow works fine on creating the Invoice or Invoices, but, the new invoices are created without any Products of the existing in the Order 😞

Invoice Created from Flows without Products (line items)Invoice Created from Flows without Products (line items)
If I create the Invoice directly from Dynamics 365 from one Order, the new Invoice is created with the products on the selected Order.

Invoice With Products created from DynamicsInvoice With Products created from Dynamics

I need to replicate this Process from Dynamics 365 creating the invoice with Products.


Create Invoice Flow (PA)Create Invoice Flow (PA)


My current Flow looks something like this:


On the "Create a new Invoice" (is a Dynamics Operation for a Invoice entity) I do not see any field related to "Products" or similar to link the Products from the Order to the new Invoice.


I Found another Entity called "Invoice Products" on the Dynamics Connectors but I don't know how to link the recently created Invoice to the Products in the Order (or the Opportunity). Foreach 1:N.


I hope someone can help me on this...


Best regards.



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