...
Exact field | Salesforce field | Notes |
|---|---|---|
DEBITEUR | ||
Name | Account.Name | |
Account.Subscription25__Billing_Email_Address__c | Formula field referencing: Account.Subscription25__Billing_Attendant_To__r.Email | |
Phone | Account.Phone | |
VATNumber | Account.Subscriptoin25__VAT_Number__c | Configurable in a custom setting: CLIENT_VAT_NUMBER_FIELD |
BankAccount > IBAN | Account.Subscription25__IBAN__c | Configurable in a custom setting: |
ChamberOfCommerce | Configurable in a custom setting: CLIENT_ACCOUNT_COC_FIELD | |
SalesPaymentCondition | Configurable in a custom setting: CLIENT_ACCOUNT_PAYMENT_METHOD_FIELD | |
Addresses – Billing | Account.BillingAddress | |
Addresses – Visiting | Account.Subscription25__Visiting_Street__c etc. | Standard address in Exact can be set in a custom setting: |
Addresses – Shipping | Account.ShippingAddress |
Exact field | Salesforce field | Notes |
INVOICE | ||
OrderedBy | Subscription25__Debtor_Number__c | Via Subscripton25__Debtor_Number__c object |
InvoiceTo | Subscription25__Debtor_Number__c | Via Subscripton25__Debtor_Number__c object |
OrderDate | Invoice.Subscription25__Invoice_Date__c | |
YourRef | Invoice.Subscription25__Purchase_Order_Number__c | |
Description | Invoice.Subscription25__Description__c | Configurable in a custom setting: CLIENT_INVOICE_DESCRIPTION_FIELD |
Notes | Configurable in a custom setting: CLIENT_INVOICE_NOTES_FIELD | |
PaymentMethod | Configurable in a custom setting: CLIENT_INVOICE_PAYMENT_METHOD_FIELD | |
PaymentReference | Configurable in a custom setting: CLIENT_INVOICE_PAYMENT_REF_FIELD |
Exact field | Salesforce field | Notes |
INVOICE LINE | ||
Item (Artikel) | Fixed value “STANDAARD” | Configurable in a custom setting: CLIENT_ARTICLE_FIELD |
GLAccount | Subscription25__Ledger_Number__c | Via Subscription25__Administration_Product__c object |
UnitPrice | OrderItem.UnitPrice | |
Quantity | OrderItem.Quantity | |
VAT | Subscription25__VAT_Code__c | Via Subscription25__Administration_Product__c and Subscription25__VAT_Code__c objects |
StartDate | OrderItem.ServiceDate | Only if it does not fall in the same month as the invoice date |
EndDate | OrderItem.EndDate | Only if it does not fall in the same month as the invoice date |
Description | OrderItem.PricebookEntry.Product2.Name – OrderItem.Description | Configurable in a custom setting: CLIENT_INVOICE_LINE_DESCRIPTION_FIELD |
Note | Configurable in a custom setting: CLIENT_INVOICE_LINE_NOTES_FIELD | |
Costcenter | Configurable in a custom setting: CLIENT_COST_CENTER_FIELD | |
Costunit | Configurable in a custom setting: CLIENT_COST_UNIT_FIELD |
| Warning |
|---|
This article is out of date. We will update this soon. You now have to create an Auth. Provider of type Open ID Create a Named Credential And specify the name of that named credential on your administration |
...