Orders¶

Field Mappings¶

These are the properties sent as standard for Uniconta. Orders are sent from Lime CRM to Uniconta.

Lime CRM	Uniconta	Comment
Order number	?	Written back to Lime CRM based on the generated order number in Uniconta.
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	-	Relation to the customer in Lime CRM.
Customer number	?	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 Uniconta.
Order status	-	Shows the current sync status for each Order.
Customer reference	?
Coworker	?
Order date	?
Currency	?
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	Uniconta	Comment
Order	-	Relation to the order based on the order number.
Row ID	?
Description	?
Article	?
Quantity	?
Unit	?
Price per unit	?
VAT (%)	?
Discount (amount)	?
VAT account	N/A
Income account	N/A