PDF - Create ZUGFeRD Invoice

Power Automate Connector: Encodian – PDF

Overview

The 'PDF - Create ZUGFeRD Invoice' action for Power Automate creates a compliant ZUGFeRD Invoice from the PDF document and XML file provided. 

Please note that the action assumes the XML provided is already compliant and does not perform any validation. 

Credit Count

This action consumes 1 credit per operation.

Note, different Encodian actions can consume different numbers of credits. Please always check the action-specific documentation and read What is an Encodian Action for a full description of how credits are consumed.

Default Options

The default 'PDF - Create ZUGFeRD Invoice' flow action parameters are detailed below:

• File Content: The file content of the source PDF invoice
• ZUGFeRD File Content: The file content of the ZUGFeRD XML document

Please refer to the Obtaining the 'File Contents' Parameter article for guidance on how to obtain the 'File Content' parameter ready to provide to an Encodian flow action.

Return Parameters

The 'PDF - Create ZUGFeRD Invoice' flow action returns the following data. 

Action Specific Return Values

• File Content - The processed invoice

Standard Return Values

• OperationId - The unique ID assigned to this operation.
• HttpStatusCode - The HTTP Status code for the response.
• HttpStatusMessage - The HTTP Status message for the response.
• Errors - An array of error messages should an error occur.
• Operation Status - Indicates whether the operation has been completed, has been queued or has failed.