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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