Standards-compliant e-invoices from an order — generated and sent to the buyer
The scenario takes an order, validates the required fields, builds a standards-compliant invoice, produces a PDF with embedded machine-readable data via Poly Doc, and emails it to the buyer via Send Email.
The invoice meets the standard — accepted without questions
Data is embedded in the PDF: both humans and software can read it
Incomplete orders are rejected with an explanation, not turned into bad invoices