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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 in InforLN. InforLN reponse reports that there is a file called "600001.pdf" alongisde with its binary content. Preserving the filename, the Connector then attach it to the "303-PI1-600001" Xero Purchase Invoice.
Invoice Line description from "RTF" to "Related to:"
In Xero there is the invoice "303-SI1-200001", 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 to appear.
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".
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