2018.2

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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
when the drop down icon is selected.
Note
The date must be 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: The individual or company name.
This field supports alphanumeric strings, and can be set via Workflow data and/or
variables.
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Adresse: The postal address (sans post code and city entries). Two address lines
can be included in this entry.
This field supports alphanumeric strings, and can be set via Workflow data and/or
variables.
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Postleitzahl: The postal address post/ZIP code.
Note
No postal code validation is done by the plugin, so it is up the user to make
sure that the post code entry is valid and in the correct format for the indicated
country.
This field can be set via Workflow data and/or variables.
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Ort: The postal address city/town.
This field supports alphanumeric strings, and can be set via Workflow data and/or
variables.
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Ländercode: A 2-letter country code as defined by the industry standard ISO 3166-
1 alpha-2.
The plugin provides some common predefined country codes in the pull down list.
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