Invoices

Field Mappings

These are the properties synced as standard for invoices, from the ERP system to Lime CRM.

Invoices

Lime CRM	Visma eEkonomi
Invoice number	InvoiceNumber
Company	CompanySettings.Name
Customer Number	CustomerNumber
Customer's Reference	YourReference
Our reference	OurReference
Type	F or K
Invoice Date	InvoiceDate
Due Date	DueDate
Currency	CurrencyCode
Amount	TotalAmount - TotalVatAmount
VAT	TotalVatAmount
Total Amount	TotalAmount
Balance	RemainingAmountInvoiceCurrency
Paid	[True if balance is 0 else false]
Payment Date	[Date of the last payment for the invoice if paid is True]
Shredded	FALSKT
Exchange Rate	CurrencyRate

Invoice Rows

Lime CRM	Visma eEkonomi
Row ID	-
Invoice	invoice.InvoiceNumber
Item	ArticleNumber
Description	Text
Units	Quantity
Amount	AmountNoVat
Contribution margin	AmountNoVat - article.PurchasePrice * Quantity