Automated-Email-Webpage-Handling-with-UiPath

1. This workflow retrieves all the unread emails from the account in use that have 'Course Invoices' in the subject line.
2. Emails retrieved are saved in the 'CourseEmails' list MailMessage type of variable.
3. Afterwards, attachments for each mail message retrieved are saved in a new project folder titled 'Invoices'.
4. It then identifies and copies the client code from each attachment and stores it under the 'ClientCode' variable.
5. Next, using the Edge browser, it accesses the 'https://acme-test.uipath.com/first-automation' webpage, clicks 'Part 2' and types the client code to get the discount value.
6. The discount value is stored under the 'DiscountValue' variable (this operation is repeated for all stored client codes).
7. If the discount value contains the "$" character, the value will be typed in the 'Invoice' sheet in the 'E18' cell. Otherwise, the value "0$" will be added.
8. Next, the signature is added in each of the invoice sheets.
9. Finally, it writes the text to be used to prepare an Outlook draft email containing the updated invoices.