Can I send attachments with the invoice using Maventa Connector?
Yes you can, either by:
a) Sending the invoice manually by clicking the button “Manual send“, where first the invoice XML file is chosen and then the attachments.
After the XML file has been selected you are asked if you want to add attachments; click "Yes". Then you are asked to choose the invoice image PDF; if there is none to be used you can skip this step by clicking “Cancel”. After that the attachment file(s) can be selected, or you can skip this step by clicking “Cancel”. Note! This only works with invoices in Finvoice format. If you are sending invoices in another format, please use automatic sending (see below).
b) Sending the invoice automatically by packing the invoice and attachments into a zip file and saving it in the Out folder as normally.
In the zip file the XML file is the actual invoice, a pdf file with the same name as the invoice is the invoice image and all other files are attachments. The contents of the zip file could for example be: invoice1001.xml, invoice1001.pdf and attachment1.pdf (where invoice1001.pdf is the invoice image).