Invoices¶
Field Mappings¶
These are the properties synced as standard for invoices, from the ERP system to Lime CRM.
Invoices¶
| Lime CRM | Visma Global |
|---|---|
| Invoice number | Fakturakopia/Fakt. Nr |
| Company | Kundnr/namn |
| Customer Number | Kundnr/namn |
| Customer's Reference | Er ref |
| Our reference | Vår ref |
| Type | Invoice or Credit memo |
| Invoice Date | Fakturakopia/Fakt. datum |
| Due Date | Fakturakopia/Förf. datum |
| Currency | Orderinformation/Valutanr |
| Amount | S:a order |
| VAT | S:a moms |
| Total Amount | Totalt |
| Balance | "RestAmount" from the table DebLTransaction |
| Paid | [True if balance is 0 else False] |
| Payment Date | "VoucherDate" from the table DebLTransaction |
| Shredded | Always false |
| Exchange Rate | Fakturakopia/Fakt. Datum |
Invoice Rows¶
| Lime CRM | Visma Global |
|---|---|
| Row ID | ? |
| Invoice | Fakturaarkiv/Fakt. nr |
| Item | Artikelnr |
| Description | Artikelbenämning |
| Units | Antal |
| Amount | Nettobelopp |
| Contribution margin | NetPrice - (PurchasePrice * Quantity |