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Dynamics 365 online invoice and invoice details

When an invoice state has changed to paid.

Then i want the info from the invoice send to excel.

i want to export the invoice but also the invoice deltail.


i want to have a list with account name invoice date and the product that are invoiced.


the problem is to get the related invoice details.


the flow starts when invoice status is changed. but i don't get the related product of that invoice.

when i have the first "when record is changed" then i want to get the info from invoicedetail. 

i used get info from. whatever i do i dont get the info from this other entitie.


does anybody know how i get this done?


Accepted Solutions

The problem is solved

I can get info from 2 deferent entities.

View solution in original post

Super User II
Super User II

If you could provide an expanded screenshot of your Flow and steps, and of any detailed error messages you're receiving we could likely better assist you.

If this reply has answered your question or solved your issue, please mark this question as answered. Answered questions helps users in the future who may have the same issue or question quickly find a resolution via search. If you liked my response, please consider giving it a thumbs up. THANKS!

The problem is solved

I can get info from 2 deferent entities.

View solution in original post

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