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Update invoice records with payment provider links and IDs

Update invoice records with payment provider links and IDs

Order invoices lack payment links and IDs, causing reconciliation delays. This attaches provider invoice links and amounts to orders so billing staff can reconcile same day.

Update invoice records with payment provider links and IDs

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Overview

Missing payment-provider links force billing into manual lookups and slow reconciliations. This flow attaches provider links, IDs, and amounts directly to order invoices so billing staff can reconcile and resolve customer billing issues same day.

Update invoice records with payment provider links and IDs