Orders¶

Field Mappings¶

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

Lime CRM	Visma Business	Comment
Order number	Ordernr	Written back to Lime CRM based on the generated order number in Visma Business.
Invoice number	Fakturanr	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	Kundnr	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 Visma Business.
Order status	-	Shows the current sync status for each Order.
Customer reference	-
Coworker	Säljare
Order date	Orderdatum
Currency	-
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	Visma Business	Comment
Order	-	Relation to the order based on the order number.
Row ID	Service
Description	N/A
Article	Produktnr
Quantity	Antal
Unit	N/A
Price per unit	Pris
VAT (%)	N/A
Discount (amount)	RAbattbelopp
VAT account	N/A
Income account	N/A