To have an overview of what Stellarise Connector for InforLN and Xero does, this is a list of the different use cases that may happen during the integration process and the description of the expected outcome.
Contacts
InforLN Contact does not exist in Xero - Xero Name does not exist, Xero Contact Number reporting the Infor Business Partner code does not exist
In Infor LN you have "Foreign Customèr S.R.L" having Business Partner ID set to "30000010".
After the connector has searched in Xero for the "Contact Number = 30000010" and the "(small case, numbers and letters only , ignoring accents)Name = foreigncustomersrl", the Connector then creates "Foreign Customèr S.R.L" in Xero, having Contact Number set to 30000010 and all the information described by Design.
InforLN Contact does not exist in Xero - Xero Name does not exist, Xero Contact Number reporting the Infor Business Partner code does not exist
In InforLN you have "Foreign Customèr S.R.L" having Business Partner ID set to "30000010" and in Xero you have "foreign customer s.r.l"
InforLN Contact already exists in Xero
Sales Invoices
InforLN Sales invoice serie "2xxx" into Xero
InforLN Sales invoice serie "4xxx" (proforma) into Xero Purchase Invoices
InforLN Sales invoice single line
InforLN Sales invoice multiple lines
InforLN Sales invoice wrong Ledger Code / Tax rates
InforLN Sales invoice correct Ledger Code / Tax rates but not mapped
InforLN Sales invoice correct Ledger Code / Tax rates, not mapped but with default
Purchase Invoices
InforLN Purchase Invoice: "source" field <> Stellarise
InforLN Sales invoice wrong Ledger Code / Tax rates
InforLN Sales invoice correct Ledger Code / Tax rates but not mapped
InforLN Sales invoice correct Ledger Code / Tax rates, not mapped but with default
Goods Purchase Invoices
Xero Purchase Invoice Collection: InvoiceNumber format check
Xero Purchase Invoice with related Business Partner
Xero Purchase Invoice without related Business Partner
Service Purchase Invoices
Xero Purchase Invoice with related Business Partner
Xero Purchase Invoice without related Business Partner
Payments
Xero Payment received from Client
Xero Payment received from Client and related to Prepayment
Xero Payment sent to recurring Supplier
Xero Payment sent to non recurring Supplier
Prepayments
Xero Prepayment received from Client
Xero Prepayment made for recurring (Xero supplier does exist in Infor) and non recurring Supplier (Xero supplier does not exist in Infor)