Orders¶

Field Mappings¶

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

Lime CRM	BL Administration	Comment
Order number	Ordernummer	Written back to Lime CRM based on the generated order number in BL Administration.
Invoice number	`invoice`.`invoiceNumber`	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 BL Administration.
Order status	-	Shows the current sync status for each Order.
Customer reference	Er referens
Coworker	Vår referens
Order date	Registreringsdatum
Currency	Redovisning/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.

Lime CRM	BL Administration	Comment
Order	-	Relation to the order based on the order number.
Row ID	?
Description	Benämning
Article	Artikel
Quantity	Best.antal/Lev.antal
Unit	`"st"`
Price per unit	Apris
VAT (%)	Momskod (0=0%, 1=25%, 2=12%, 3=6%)
Discount (amount)	Rabatt
VAT account	N/A
Income account	N/A