Order (Salesforce, Type = Order / Invoice) → Order (sevDesk)
| Salesforce Field Name | Salesforce Field API Name | sevDesk Field Name | sevDesk Feld Name (deutsch) |
| Account | AccountId | Customer | Kunde |
| Bill To Contact | BillToContactId | ||
| Order Confirmation Date | cwharf_sevdesk__Order_Date__c | Order Date | Auftragsdatum |
| Billing Address | BillingAddress | Address | Anschrift |
| Order Confirmation Header Text | cwharf_sevdesk__Order_Header_Text__c | Header content | Kopf-Text |
| Order Confirmation Footer Text | cwharf_sevdesk__Order_Footer_Text__c | Footer content | Fuss-Text |
| Order Reference Number | OrderReferenceNumber | Reference / Order No. | Referenz / Bestellnummer |
| Order Confirmation Subject | cwharf_sevdesk__Order_Subject__c | Subject | Betreff |
| sevDesk Contact Person Id | cwharf_sevdesk__Contact_Person__c | Internal contact person | Interne Kontaktperson |
| Sales tax rule | cwharf_sevdesk_Sales_tax_rule__c | Sales tax rule | Umsatzsteuerregelung |
Auftrag (Salesforce, Typ = Auftrag / Rechnung) → Lieferschein (sevDesk)
| Salesforce Field Name | Salesforce Field API Name | sevDesk Field Name | sevDesk Feld Name (deutsch) |
| Account | AccountId | Customer | Kunde |
| Bill To Contact | BillToContactId | ||
| Delivery Note Date | cwharf_sevdesk__Delivery_Note_Date__c | Delivery Note Date | Lieferdatum |
| Billing Address | BillingAddress | Address | Anschrift |
| Delivery Note Header Text | cwharf_sevdesk__Delivery_Note_Header_Text__c | Header content | Kopf-Text |
| Delivery Note Footer Text | cwharf_sevdesk__Delivery_Note_Footer_Text__c | Footer content | Fuss-Text |
| Order Reference Number | OrderReferenceNumber | Reference / Order No. | Referenz / Bestellnummer |
| Delivery Note Subject | cwharf_sevdesk__Delivery_Note_Subject__c | Subject | Betreff |
| sevDesk Contact Person Id | cwharf_sevdesk__Contact_Person__c | Internal contact person | Interne Kontaktperson |
| Sales tax rule | cwharf_sevdesk_Sales_tax_rule__c | Sales tax rule | Umsatzsteuerregelung |
Auftrag (Salesforce, Typ = Auftrag / Rechnung) → Rechnung (sevDesk)
| Salesforce Field Name | Salesforce Field API Name | sevDesk Field Name | sevDesk Feld Name (deutsch) |
| Account | AccountId | Customer | Kunde |
| Bill To Contact | BillToContactId | ||
| Invoice / Credit Note Date | cwharf_sevdesk__Invoice_Date__c | Date of invoice | Rechnungsdatum |
| Billing Address | BillingAddress | Address | Anschrift |
| Invoice/Credit Note Header Text | cwharf_sevdesk__Header_Text__c | Header content | Kopf-Text |
| Invoice/Credit Note Footer Text | cwharf_sevdesk__footer_text__c | Footer content | Fuss-Text |
| Order Reference Number | OrderReferenceNumber | Reference / Order No. | Referenz / Bestellnummer |
| Invoice/Credit Note Subject | cwharf_sevdesk__Invoice_Subject__c | Invoice header | Betreff |
| Due Date | cwharf_sevdesk__due_date__c | Due Date | Zahlungsziel |
| Date of Delivery | cwharf_sevdesk__date_of_delivery__c | Date of delivery | Lieferdatum |
| Order Start Date | EffectiveDate | Period of service | Leistungszeitraum |
| Order End Date | EndDate | ||
| Skonto % | cwharf_sevdesk__Discount__c | Cash discount | Skonto |
| Skonto Days | cwharf_sevdesk__Discount_Days__c | ||
| sevDesk Contact Person Id | cwharf_sevdesk__Contact_Person__c | Internal contact person | Interne Kontaktperson |
| Sales tax rule | cwharf_sevdesk_Sales_tax_rule__c | Sales tax rule | Umsatzsteuerregelung |
| Service | cwharf_sevdesk__is_Service__c | Period of service | Leistungszeitraum |
Auftrag (Salesforce, Typ = Gutschrift) → Gutschrift (sevDesk)
| Salesforce Field Name | Salesforce Field API Name | sevDesk Field Name | sevDesk Feld Name (deutsch) |
| Account | AccountId | Customer | Kunde |
| Bill To Contact | BillToContactId | ||
| Invoice / Credit Note Date | cwharf_sevdesk__Invoice_Date__c | Date of invoice | Datum der Gutschrift |
| Billing Address | BillingAddress | Address | Anschrift |
| Invoice/Credit Note Header Text | cwharf_sevdesk__Header_Text__c | Header content | Kopf-Text |
| Invoice/Credit Note Footer Text | cwharf_sevdesk__footer_text__c | Footer content | Fuss-Text |
| Order Reference Number | OrderReferenceNumber | Reference / Order No. | Referenz / Bestellnummer |
| Invoice/Credit Note Subject | cwharf_sevdesk__Invoice_Subject__c | Invoice header | Betreff |
| Credit Note Category | cwharf_sevdesk__Credit_Note_Category__c | Booking category | Buchungskategorie |
| Date of Delivery | cwharf_sevdesk__date_of_delivery__c | Date of delivery | Lieferdatum |
| Order Start Date | EffectiveDate | Period of service | Leistungszeitraum |
| Order End Date | EndDate | ||
| Account.VAT | Account.cwharf_sevdesk__VAT__c | Sales Tax ID | Umsatzsteuer-ID |
| Account.Tax reference | Account.cwharf_sevdesk__Tax_reference__c | Tax reference | Steuernummer |
| sevDesk Contact Person Id | cwharf_sevdesk__Contact_Person__c | Internal contact person | Interne Kontaktperson |
| Sales tax rule | cwharf_sevdesk_Sales_tax_rule__c | Sales tax rule | Umsatzsteuerregelung |
| Service | cwharf_sevdesk__is_Service__c | Period of service | Leistungszeitraum |
Auftragsposition (Salesforce) → Position (sevDesk)
| Salesforce Field Name | Salesforce Field API Name | sevDesk Field Name | sevDesk Feld Name (deutsch) |
| Product | Product2Id | Line item | Position |
| Quantity | Quantity | Quantity | Menge |
| Unit Price | UnitPrice | Single price (Net) | Einzelpreis |
| Sales Tax (%) | cwharf_sevdesk__Sales_Tax__c | Sales Tax | USt |
| Line Description | Description | Description | Produktbeschreibung |
| Description | cwharf_sevdesk__Description__c | ||
| Unit Type | cwharf_sevdesk__Unit_Type__c | Unit Type | Standradeinheit |
| Discount | cwharf_sevdesk__Discount__c | Discount (%) | Rabatt |
| Sort Order | cwharf_sevdesk__Sort_Order__c | Position Sort Order |
