Add parsed order emails to central orders sheet

You receive order emails with messy contact, address, and amount details that block fulfillment and delay invoicing. Keep a clean, row-level orders sheet so your team can start processing same day.

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Overview

Messy order emails are causing manual rework and slow handoffs between fulfillment and billing; this flow extracts and cleans order data then writes a ready-to-use row into a shared sheet. Your coordinators and billing staff can pick up and process orders same day, cutting manual cleanup and speeding reconciliation.