Orders¶

Field Mappings¶

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

Lime CRM	Visma.Net	Comment
Order number	-	Written back to Lime CRM based on the generated order number in Visma.Net.
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	customer	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.Net.
Order status	-	Shows the current sync status for each Order.
Customer reference	customerRefNo
Coworker	customerOrder
Order date	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	Visma.Net	Comment
Order	-	Relation to the order based on the order number.
Row ID	N/A
Description	lineDescription
Article	inventoryNumber
Quantity	quantity
Unit	uom
Price per unit	unitPrice
VAT (%)	N/A
Discount (amount)	discountAmount
VAT account	N/A
Income account	N/A