2021.2

including Workflow information that relates to the currently processing invoice (such as
Metadata and variables) into the ZUGFeRD fields.
For more information on Workflow context menu data selection options, see this page:
Workflow Variable Properties
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Zu verwendendes PDF group: Allows selection of the PDF file to process and enrich
with the ZUGFeRD-XML information. Select from:
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Workflow Jobdatei: Use the incoming Workflow Job File.
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Datei: Specify a specific PDF. Use the browse button to select a file, or paste
the file path and name into the edit box.
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: The invoice number.
This field supports alphanumeric strings and can be set via Workflow data and/or
variables.
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Dokumentenart: The document type. This field will always be set to "RECHNUNG"
(invoice), to cater for BASICinvoices.
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Rechnungsdatum: The invoice date.
This entry can be set directly, or through the date selection pop-up that appears
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