In the third branch I would like to print a physical invoice only if the second address line does not contain the “@” sign. I don’t think the splitter is correct because I cannot find how to redirect the record with the “@” to another branch with delete.
Write the second address line to a variable, then after the set job infos task insert a text condition plugin with “contains the string” as operator, put the variable in “String” box and an “@” in “Compare to string”. Terminate the true branch with a delete output.