| Order number |
? |
Set in Lime CRM based on Order number in ERP system |
| Invoice number |
Fakturanr (from the invoice) |
Set in Lime CRM based on the Invoice number if Create invoice from order is true |
| Invoice |
- |
Relation will be set when the resulting invoice is booked and created in Lime CRM. |
| ERP db |
- |
An internal integration key that can be used when integrating towards several ERP systems, otherwise, always set to the same value. |
| Company |
- |
Relation to the customer in Lime CRM. |
| Customer number |
Kundnr (from customer) |
Integration key to find the right customer in the ERP system. |
| Create invoice from order |
- |
If true, an invoice will automatically be created by the integration based on the Order |
| Order status |
- |
Shows the current integration status for each Order. |
| Customer reference |
Er referens |
|
| Coworker |
Vår referens |
|
| Order date |
OrderDatum |
|
| Currency |
Valuta |
|
| Order sum (excl VAT) |
- |
Can be used to store a calculation summation of the Order Rows |
| VAT |
- |
Can be used to store a calculation summation of the Order Rows |
| Order sum (incl VAT) |
- |
Can be used to store a calculation summation of the Order Rows |
| Error message |
- |
Populated by the integration if any error occurs. |