Vendor data often arrives as files rather than database records.
Banks, payment processors, settlement partners, fraud providers, and external vendors typically deliver data through CSV or similar file formats on a daily, weekly, or monthly schedule.
Before this data can be used by downstream pipelines, it needs to be collected, validated, archived, and stored in a central data lake.
In this pipeline, you will build a file ingestion process on Azure that receives vendor files, stores them in ADLS Gen2, tracks delivery metadata, and prepares the data for downstream processing and analytics.
After completing this pipeline, you will be able to: