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Visma.net

Field Mappings

Order

Lime CRM	Visma.net	Comment
Order number	-	Set in Lime CRM based on Order number in ERP system
Invoice number	-	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	customer	Integration key to find the right customer in the ERP system.
Create invoice from order	N/A	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	customerRefNo
Coworker	customerOrder
Order date	date
Currency	currency
Order sum (excl VAT)	N/A	Can be used to store a calculation summation of the Order Rows
VAT	N/A	Can be used to store a calculation summation of the Order Rows
Order sum (incl VAT)	N/A	Can be used to store a calculation summation of the Order Rows
Error message	-	Populated by the integration if any error occurs.

Order Row

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