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How to attach (customised) invoice PDF in the CMK outbound file for AR invoices

in Receivables & Collections 2 comments

Summary:

For the legal requirement to provide e-invoices to our customers in cXML format, we need to send an outbound XML + PDF to the 3rd party vendor we are using as our accesspoint. They will deliver the document to the endpoint

At the moment, they use a default template and fill it with the values from the XML, but this is missing a some legal requirements that have to be printed in certain countries.

Ideally, we output our customised and compliant single invoice template.

How do we attach our single invoice template used by print receivables into the outbound message to comply with all legal requirements?

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