2018.1

Table Of Contents
The file path and name can be given and defined via variables, so the file selection
can be dynamic.
Note
The PDF selected must already be PDF/A compliant. The conformity level
doesn't matter (it may be 1, 2 or 3).
If the incoming PDF is not PDF/A compliant, the plugin will not touch it but will
instead forward the untouched PDF as the Job File.
If the incoming PDF already contains ZUGFeRD data, the plugin will not
touch it but will instead forward the untouched PDF as the Job File.
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Rechnung group contains invoice related information.
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Rechnungsnummer entry: The invoice number.
This field supports alphanumeric strings, and can be set via Workflow data and/or
variables.
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Dokumentenart entry: The document type. This field will always be set to
"RECHNUNG" (invoice), to cater for BASICinvoices.
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Rechnungsdatum entry: The invoice date.
This entry can be set directly, or through the date selection pop-up that appears
when the drop down icon is selected.
Note
The date entry must formatted in standardized UTC format:yyyy-mm-dd
Any other formatting will lead to a run-time error.
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Lieferant group contains all the required values and information related to the seller,
delivery and/or the invoicing party.
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Name entry: The individual or company name.
This field supports alphanumeric strings, and can be set via Workflow data and/or
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