Orders

Field Mappings

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

Order

Lime CRM	Visma Administration	Comment
Order number	?	Written back to Lime CRM based on the generated order number in Visma Administration.
Invoice number	Fakturanr (from the invoice)	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	Kundnr (from customer)	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 Visma Administration.
Order status	-	Shows the current sync status for each Order.
Customer reference	Er referens
Coworker	Vår referens
Order date	Orderdatum
Currency	Valuta
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.

Order Rows

Lime CRM	Visma Administration	Comment
Order	-	Relation to the order based on the order number.
Row ID	?
Description	Benämning
Article	Artikelnummer
Quantity	Levererat antal, beställt antal
Unit	Enhet
Price per unit	A-pris
VAT (%)	Moms
Discount (amount)	Rabatt
VAT account	N/A
Income account	N/A 1

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1. If the article does not exist in Visma Administration, it will be created towards account with number 1. ↩