Orders¶

Field Mappings¶

These are the properties sent as standard for Power Office Go. Orders are sent from Lime CRM to Power Office Go.

Lime CRM	Power Office Go	Comment
Order number	OrderNo	Written back to Lime CRM based on the generated order number in Power Office Go.
Invoice number	?	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	CustomerCode	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 Power Office Go.
Order status	-	Shows the current sync status for each Order.
Customer reference	CustomerReference
Coworker	OurReferenceEmployeeCode
Order date	OrderDate
Currency	CurrencyCode
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	Power Office Go	Comment
Order	-	Relation to the order based on the order number.
Row ID	Calculated in Service
Description	Description
Article	ProductCode
Quantity	Quantity
Unit	UnitOfMeasure
Price per unit	UnitPrice
VAT (%)	N/A
Discount (amount)	DiscountPercent (Calculated in service)
VAT account	N/A
Income account	N/A