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Invoices

Field Mappings

These are the properties synced as standard for invoices, from the ERP system to Lime CRM.

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Invoices

Lime CRM Xledger
Invoice number invoiceNumber
Company subledger.description
Customer Number subledger.number
Customer's Reference yourRefernce
Our reference -
Type Invoice or Credit
Invoice Date invoiceDate
Due Date dueDate
Currency currency.code
Amount amount
VAT taxAmount
Total Amount amount
Balance remainingAmount
Paid True if lastPaymentDate exists and remainingAmount is 0
Payment Date lastPaymentDate
Shredded N/A
Exchange Rate -

Invoice Rows

Lime CRM Xledger
Row ID ?
Invoice invoiceNumber
Item product.code
Description product.description
Units quantity
Amount amount
Contribution margin Calculated by the sync