Summary/Purpose

Multiple team generate invoices for which pdf and eInvoices (ZugFerd) need to be produced.

The relevant data will is either 

• directly linked to the invoice amount ( amounts imported show identically on the invoice)
• the basis of a calculation that is performed in FSC and then results in pdf and eInvoice to be produced

The template can be used by multiple teams for their purpose. 

Out of scope from the template are feeds from SCD and the KVG feed. These will be automated. 

The template will have to be uploaded in a dedicated sharepoint folder in the MR environment where it will be picked up and imported to Global Integration Hub according to a schedule. Finsoft picks the file up via a scheduled job and processes with the import of data.

The template work under the fee model 'Fee distribution' only.

TBC how data sharing will be limited and via which entity the data will be imported.