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In InforLN there is an invoice with Invoice Name "303-SI1-2000004" and having one invoice line that has a the ledger code and a tax rate not correctly "60004001" not mapped in the Stellarise Connector settings. No defaults behavior is also set in the Stellarise Connector Ledger settings.
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Purchase Invoices (InforLN to Xero)
This Purchase Invoices from InforLN to Xero use cases can be pretty much mostly covered by the test cases for the Sales Invoices, since they share moslty the same communication logic. The following use cases In addition to the :
InforLN Purchase Invoice: "source" field different from Stellarise
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When Stellarise Connector runs the next time, it must discard the ones that it has previously generated. To do this, the InforLN API provides an extra "Source" field, reporting the origin of the invoice. If it is empty, then it has been originated by InfoLN so it can be sent to Xero, otherwise the invoice is simply discarded.
InforLN Purchase invoice Ledger Code / Tax rates - No mapping
In InforLN, Purchase Invoices with Attachments
In InforLN there is a purchase invoice 303-PI1-600001 that needs to be created in Xero. In InforLN, this invoice has a PDF attachment as well.
After the Connector has transferred the details of the Purchase Invoice to Xero, creating the Xero Purchase Invoice "303-PI1-600001", the following task that the connector performs is to check if there is a file attachment for the given Purchase Name.
Invoice Line description from "RTF" to "Related to:"
In Xero there is the invoice "303-PI1SI1-2000001" having an invoice line with account code assigned of "4000"
InforLN Purchase invoice correct Ledger Code / Tax rates, not mapped but with default
"RTF" to "Sales Invoice:"200001", initially produced by the Connector. The Invoice has the designed single invoice line having the "Description" field filled with the string "RTF", suggesting that this invoice is waiting for a related purchase invoice.
When the Connector runs, it picks up from InforLN the Purchase "303-PI1-600001", which has the field "RelatedSalesInvoice" set to "303-SI1-200001". The Connector creates then the Purchase Invoice "303-PI1-600001" in Xero, updating the invoice line Description field of the previously created Xero Sales Invoice "303-SI1-200001", from the existing "RTF" string to the string: "related to: 303-PI1-600001".
Goods Purchase Invoices (Xero to InforLN)
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