I would like to be able to display specific query on our invoices/order screen.
count how many orders that have specific order status for that customers order.
For example, if a customer who has placed an order on our website in the past and was refunded or their order was marked fraudulent a warning should be displayed on the invoice when printed and on screen when viewed.
Warning: customer has "x" orders that were refunded.
Warning:Customer has "x" orders marked fraudulent.
x = number of orders with that status.
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