Hello Dave,
thanks for the answer.
Please enlighten me so that I understand this correctly.
The workflow is started by a new order. Then I wait 7 days. The payment schedules are read out by the for_each.
In the next step I check if it is a specific payment method, if the order is fully paid and if there is an overdue.
If I understand it correctly, all orders would run through this workflow up to this query and my query would then only give a payment reminder to the orders that I have filtered through the query.
Is that correct?
Thank you