2019.2

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
when the drop down icon is selected.
Note
The date entry 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.
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