Add external order number from deal note to sales order

Your deal notes hold sales order numbers that don't reach ERP, causing manual reconciliation. This writes the order number to sales order and deal records so billing is ready before the next run.

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Overview

When charger order numbers live only in deal notes, billing and fulfillment teams spend hours reconciling records and invoices can be delayed. This flow extracts that order number and writes it into both the ERP sales order and the CRM deal, giving billing staff complete records before the next billing run.