Orders¶

Field Mappings¶

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

Lime CRM	Exact Online	Comment
Order number	N/A	Written back to Lime CRM based on the generated order number in Exact Online.
Invoice number	N/A	Written back to Lime CRM based on the generated invoice number if `Create invoice from order` was `true`.
Invoice	N/A	Relation will be set when the resulting invoice is booked and thereby created in Lime CRM.
ERP db	N/A	An internal integration key that can be used when integrating towards several ERP databases. Is otherwise always set to the same value.
Company	N/A	Relation to the customer in Lime CRM.
Customer number	N/A	Integration key to find the right customer in the ERP system.
Create invoice from order	N/A	If `true`, the sync will automatically convert the order to an invoice in Exact Online.
Order status	N/A	Shows the current sync status for each Order.
Customer reference	N/A
Coworker	N/A
Order date	N/A
Currency	N/A
Order sum (excl VAT)	N/A	Used by Lime CRM to store a calculated summation of the Order Rows.
VAT	N/A	Used by Lime CRM to store a calculated summation of the Order Rows.
Order sum (incl VAT)	N/A	Used by Lime CRM to store a calculated summation of the Order Rows.
Error message	N/A	Populated by the sync if any error occurs.

Lime CRM	Exact Online	Comment
Order	N/A	Relation to the order based on the order number.
Row ID	N/A
Description	N/A
Article	N/A
Quantity	N/A
Unit	N/A
Price per unit	N/A
VAT (%)	N/A
Discount (amount)	N/A
VAT account	N/A
Income account	N/A