Hello everyone, I am working with an invoice form that is being populated from more than one source. MOST invoices are pretty standard with their generation. but i have some other invoices using the same form coming in from stripe. now the integration team has created a sub tab in the invoices that will house the stripe specific data. however i need to call some data from that sub tab to the main body of the invoice. now without changing the form is there a way to source the due date on the invoice from the stripe data and if its not present then source it from its normal place?

Is the stripe data stored in a body field? Or is it in a sublist under that tab? If it's a body field, is it one giant field or is there a distinct stripe date field that you'd want to pull data from? Depending on the answers, you could be looking at a workflow.

Its not in the main body field. its in a sublist. but there is a distinct stripe field that i can source from.

Ah. So you're probably looking at a script to pull that info into your invoice header. Let me know if you need any help with it.

i really appreciate it actually. a script to pull it in would be amazing.