Invoices
Field Mappings
These are the properties synced as standard for invoices, from the ERP system to Lime CRM.
Invoices
| Lime CRM |
Power Office Go |
| Invoice number |
DocumentNo |
| Company |
Name |
| Customer Number |
CustomerCode |
| Customer's Reference |
CustomerReference |
| Our reference |
OurReferenceEmployeeCode to name |
| Type |
Invoice or Credit |
| Invoice Date |
VoucherDate |
| Due Date |
DueDate |
| Currency |
CurrencyCode |
| Amount |
NetAmount * CurrencyExchangeRate |
| VAT |
InvoiceTotalSum - InvoiceSum |
| Total Amount |
TotalAmount * CurrencyExchangeRate |
| Balance |
? |
| Paid |
OutgoingInvoiceStatus.Paid |
| Payment Date |
? |
| Shredded |
Always false |
| Exchange Rate |
CurrencyExchangeRate |
Invoice Rows
| Lime CRM |
Power Office Go |
| Row ID |
? |
| Invoice |
invoice.DocumentNo |
| Item |
ProductCode |
| Description |
Description |
| Units |
Quantity |
| Amount |
TotalAmount * CurrencyExchangeRate |
| Contribution margin |
UnitPrice - UnitCost |