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1. Send a web request to get linked issues (see REST API ).
   Mark the checkbox to delay execution of subsequent rule actions until automation has received a response for the web request.

   

2. Create a variable for the following smart value:
   {{webResponse.body."Deal/Service - Invoice"."Invoiced via".linkedissues}},
   where "Deal/Service - Invoice is the name of the Advanced Link configuration, and "Invoiced via" is the name of the Advanced link (inward/outward).

   

3. Look up retrieved issues:

   

4. Create a variable for the value of the custom field (in our case, Paid Amount) {{#lookupIssues}},{{customfield_id}} {{/}} :

   

5. Summarize the field values with a formula {{sum.substring(1).split(",").sum}}:

   

6. Copy the summed-up values into a required field:

   

   Rule configuration is also available for downloading as a JSON file:

   View file
   name automation-rule-20851829-202408061503.json