Orders
Field Mappings
These are the properties sent as standard for Exact Online. Orders are sent from Lime CRM to Exact Online.
Order
Lime CRM |
Exact Online |
Comment |
Order number |
N/A |
Written back to Lime CRM based on the generated order number in Exact Online. |
Invoice number |
N/A |
Written back to Lime CRM based on the generated invoice number if Create invoice from order was true . |
Invoice |
N/A |
Relation will be set when the resulting invoice is booked and thereby created in Lime CRM. |
ERP db |
N/A |
An internal integration key that can be used when integrating towards several ERP databases. Is otherwise always set to the same value. |
Company |
N/A |
Relation to the customer in Lime CRM. |
Customer number |
N/A |
Integration key to find the right customer in the ERP system. |
Create invoice from order |
N/A |
If true , the sync will automatically convert the order to an invoice in Exact Online. |
Order status |
N/A |
Shows the current sync status for each Order. |
Customer reference |
N/A |
|
Coworker |
N/A |
|
Order date |
N/A |
|
Currency |
N/A |
|
Order sum (excl VAT) |
N/A |
Used by Lime CRM to store a calculated summation of the Order Rows. |
VAT |
N/A |
Used by Lime CRM to store a calculated summation of the Order Rows. |
Order sum (incl VAT) |
N/A |
Used by Lime CRM to store a calculated summation of the Order Rows. |
Error message |
N/A |
Populated by the sync if any error occurs. |
Order Rows
Lime CRM |
Exact Online |
Comment |
Order |
N/A |
Relation to the order based on the order number. |
Row ID |
N/A |
|
Description |
N/A |
|
Article |
N/A |
|
Quantity |
N/A |
|
Unit |
N/A |
|
Price per unit |
N/A |
|
VAT (%) |
N/A |
|
Discount (amount) |
N/A |
|
VAT account |
N/A |
|
Income account |
N/A |
|