Invoices¶
Field Mappings¶
These are the properties synced as standard for invoices, from the ERP system to Lime CRM.
Invoices¶
| Lime CRM | BL Administration |
|---|---|
| Invoice number | invoice.invoiceNumber |
| Company | customer.name |
| Customer Number | invoice.customerid |
| Customer's Reference | Vår referens (Order) |
| Our reference | Er referens (Order) |
| Type | "Faktura" or "Kredit" |
| Invoice Date | Fakturadatum |
| Due Date | Förfallodatum |
| Currency | Redovisning/Valuta |
| Amount | Radtotal |
| VAT | Moms (Order) |
| Total Amount | Summa |
| Balance | N/A |
| Paid | invoice.paid |
| Payment Date | Kundinbetalningar/Betaldatum |
| Shredded | Always false |
| Exchange Rate | N/A |
Invoice Rows¶
| Lime CRM | BL Administration |
|---|---|
| Row ID | FakturaNr_Radnummer |
| Invoice | FakturaNr |
| Item | Artikel |
| Description | Benämning |
| Units | Lev.antal |
| Amount | Lev.antal * Enhetspris - Rabatt |
| Contribution margin | (Lev antal * Enhetspris) - (article.costPrice * Lev. antal) 1 |
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The calculation provided is for SEK. For other currencies, use:
(invoiceRow.deliveredQuantity * invoiceRow.unitPrice)↩