Orders¶

Field Mappings¶

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

Lime CRM	Tripletex	Comment
Order number	Order number	Written back to Lime CRM based on the generated order number in Tripletex.
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	Customer	Relation to the customer in Lime CRM.
Customer number	Customer (after name)	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 Tripletex.
Order status	-	Shows the current sync status for each Order.
Customer reference	Reference
Coworker	N/A
Order date	Order date
Currency	Currency
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	-	Populated by the sync if any error occurs.

Lime CRM	Tripletex	Comment
Order	-	Relation to the order based on the order number.
Row ID	N/A
Description	Description
Article	Description
Quantity	Count
Unit	order
Price per unit	Unit price excl. VAT
VAT (%)	VAT rate
Discount (amount)	percentage
VAT account	N/A
Income account	N/A