Orders¶

Field Mappings¶

These are the properties sent as standard for Monitor G5.

Orders can only be sent in one direction. Either from Lime CRM to Monitor G5 or from Monitor G5 to Lime CRM.

Lime CRM	Monitor G5	Comment
Order number	OrderNumber	Written back to Lime CRM based on the generated order number in Monitor G5.
Invoice number	-	Written back to Lime CRM based on the generated invoice number if `Create invoice from order` was `true`.
Invoice	-	Relation will be set when the resulting invoice is booked and thereby created in Lime CRM.
ERP db	-	An internal integration key that can be used when integrating towards several ERP databases. Is otherwise always set to the same value.
Company	Customer	Relation to the customer in Lime CRM.
Customer number	Customer.Code	Integration key to find the right customer in the ERP system.
Create invoice from order	-	If `true`, the sync will automatically convert the order to an invoice in Monitor G5.
Order status	Status	Shows the current sync status for each Order.
Customer reference	BusinessContactReferenceId
Coworker	OurReference
Order date	OrderDate
Currency	Currency.Code
Order sum (excl VAT)	-	Used by Lime CRM to store a calculated summation of the Order Rows.
VAT	-	Used by Lime CRM to store a calculated summation of the Order Rows.
Order sum (incl VAT)	-	Used by Lime CRM to store a calculated summation of the Order Rows.
Error message	-	Populated by the sync if any error occurs.

Lime CRM	Monitor G5	Comment
Order	-	Relation to the order based on the order number.
Row ID	Id
Description	Part.Description
Article	Part.PartNumber
Quantity	OrderedQuantity
Unit	Unit
Price per unit	Price
VAT (%)	VatRate.Percentage
Discount (amount)	Discount (%)	Amount is recalculated into a percentage.
VAT account	N/A
Income account	N/A