{"id":362,"date":"2025-09-30T15:12:29","date_gmt":"2025-09-30T15:12:29","guid":{"rendered":"https:\/\/help.cloudwharf.com\/?post_type=docs&p=362"},"modified":"2025-10-21T11:45:09","modified_gmt":"2025-10-21T11:45:09","password":"","slug":"fieldzuordnungen-ii","status":"publish","type":"docs","link":"https:\/\/help.cloudwharf.com\/de\/docs\/fieldzuordnungen-ii\/","title":{"rendered":"Fieldzuordnungen II"},"content":{"rendered":"\n

Order (Salesforce, Type = Order \/ Invoice) \u2192 Order (sevDesk)<\/strong><\/p>\n\n\n\n

Salesforce Field Name<\/strong><\/td>Salesforce Field API Name<\/strong><\/td>sevDesk Field Name<\/strong><\/td>sevDesk Feld Name<\/strong> (deutsch)<\/td><\/tr>
Account<\/td>AccountId<\/td> Customer<\/td>Kunde<\/td><\/tr>
Bill To Contact<\/td>BillToContactId<\/td><\/tr>
Order Confirmation Date<\/td>cwharf_sevdesk__Order_Date__c<\/td>Order Date<\/td>Auftragsdatum<\/td><\/tr>
Billing Address<\/td>BillingAddress<\/td>Address<\/td>Anschrift<\/td><\/tr>
Order Confirmation Header Text<\/td>cwharf_sevdesk__Order_Header_Text__c<\/td>Header content<\/td>Kopf-Text<\/td><\/tr>
Order Confirmation Footer Text<\/td>cwharf_sevdesk__Order_Footer_Text__c<\/td>Footer content<\/td>Fuss-Text<\/td><\/tr>
Order Reference Number<\/td>OrderReferenceNumber<\/td>Reference \/ Order No.<\/td>Referenz \/ Bestellnummer<\/td><\/tr>
Order Confirmation Subject<\/td>cwharf_sevdesk__Order_Subject__c<\/td>Subject<\/td>Betreff<\/td><\/tr>
sevDesk Contact Person Id<\/td>cwharf_sevdesk__Contact_Person__c<\/td>Internal contact person<\/td>Interne Kontaktperson<\/td><\/tr>
Sales tax rule<\/td>cwharf_sevdesk_Sales_tax_rule__c<\/td>Sales tax rule<\/td>Umsatzsteuerregelung<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

Auftrag (Salesforce, Typ = Auftrag \/ Rechnung) \u2192 Lieferschein (sevDesk)<\/strong><\/p>\n\n\n\n

Salesforce Field Name<\/strong><\/td>Salesforce Field API Name<\/strong><\/td>sevDesk Field Name<\/strong><\/td>sevDesk Feld Name<\/strong> (deutsch)<\/td><\/tr>
Account<\/td>AccountId<\/td> Customer<\/td>Kunde<\/td><\/tr>
Bill To Contact<\/td>BillToContactId<\/td><\/tr>
Delivery Note Date<\/td>cwharf_sevdesk__Delivery_Note_Date__c<\/td>Delivery Note Date<\/td>Lieferdatum<\/td><\/tr>
Billing Address<\/td>BillingAddress<\/td>Address<\/td>Anschrift<\/td><\/tr>
Delivery Note Header Text<\/td>cwharf_sevdesk__Delivery_Note_Header_Text__c<\/td>Header content<\/td>Kopf-Text<\/td><\/tr>
Delivery Note Footer Text<\/td>cwharf_sevdesk__Delivery_Note_Footer_Text__c<\/td>Footer content<\/td>Fuss-Text<\/td><\/tr>
Order Reference Number<\/td>OrderReferenceNumber<\/td>Reference \/ Order No.<\/td>Referenz \/ Bestellnummer<\/td><\/tr>
Delivery Note Subject<\/td>cwharf_sevdesk__Delivery_Note_Subject__c<\/td>Subject<\/td>Betreff<\/td><\/tr>
sevDesk Contact Person Id<\/td>cwharf_sevdesk__Contact_Person__c<\/td>Internal contact person<\/td>Interne Kontaktperson<\/td><\/tr>
Sales tax rule<\/td>cwharf_sevdesk_Sales_tax_rule__c<\/td>Sales tax rule<\/td>Umsatzsteuerregelung<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

Auftrag (Salesforce, Typ = Auftrag \/ Rechnung) \u2192 Rechnung (sevDesk)<\/strong><\/p>\n\n\n\n

Salesforce Field Name<\/strong><\/td>Salesforce Field API Name<\/strong><\/td>sevDesk Field Name<\/strong><\/td>sevDesk Feld Name<\/strong> (deutsch)<\/td><\/tr>
Account<\/td>AccountId<\/td> Customer<\/td>Kunde<\/td><\/tr>
Bill To Contact<\/td>BillToContactId<\/td><\/tr>
Invoice \/ Credit Note Date<\/td>cwharf_sevdesk__Invoice_Date__c<\/td>Date of invoice<\/td>Rechnungsdatum<\/td><\/tr>
Billing Address<\/td>BillingAddress<\/td>Address<\/td>Anschrift<\/td><\/tr>
Invoice\/Credit Note Header Text<\/td>cwharf_sevdesk__Header_Text__c<\/td>Header content<\/td>Kopf-Text<\/td><\/tr>
Invoice\/Credit Note Footer Text<\/td>cwharf_sevdesk__footer_text__c <\/td>Footer content<\/td>Fuss-Text<\/td><\/tr>
Order Reference Number<\/td>OrderReferenceNumber<\/td>Reference \/ Order No.<\/td>Referenz \/ Bestellnummer<\/td><\/tr>
Invoice\/Credit Note Subject<\/td>cwharf_sevdesk__Invoice_Subject__c<\/td>Invoice header<\/td>Betreff<\/td><\/tr>
Due Date<\/td>cwharf_sevdesk__due_date__c<\/td>Due Date<\/td>Zahlungsziel<\/td><\/tr>
Date of Delivery<\/td>cwharf_sevdesk__date_of_delivery__c<\/td>Date of delivery<\/td>Lieferdatum<\/td><\/tr>
Order Start Date<\/td>EffectiveDate<\/td> Period of service<\/td>Leistungszeitraum<\/td><\/tr>
Order End Date<\/td>EndDate<\/td><\/tr>
Skonto %<\/td>cwharf_sevdesk__Discount__c<\/td> Cash discount<\/td>Skonto<\/td><\/tr>
Skonto Days<\/td>cwharf_sevdesk__Discount_Days__c<\/td><\/tr>
sevDesk Contact Person Id<\/td>cwharf_sevdesk__Contact_Person__c<\/td>Internal contact person<\/td>Interne Kontaktperson<\/td><\/tr>
Sales tax rule<\/td>cwharf_sevdesk_Sales_tax_rule__c<\/td>Sales tax rule<\/td>Umsatzsteuerregelung<\/td><\/tr>
Service<\/td>cwharf_sevdesk__is_Service__c<\/td>Period of service<\/td>Leistungszeitraum<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

\u00a0Auftrag (Salesforce, Typ = Gutschrift) \u2192 Gutschrift (sevDesk)<\/strong><\/p>\n\n\n\n

Salesforce Field Name<\/strong><\/td>Salesforce Field API Name<\/strong><\/td>sevDesk Field Name<\/strong><\/td>sevDesk Feld Name<\/strong> (deutsch)<\/td><\/tr>
Account<\/td>AccountId<\/td> Customer<\/td>Kunde<\/td><\/tr>
Bill To Contact<\/td>BillToContactId<\/td><\/tr>
Invoice \/ Credit Note Date<\/td>cwharf_sevdesk__Invoice_Date__c<\/td>Date of invoice<\/td>Datum der Gutschrift<\/td><\/tr>
Billing Address<\/td>BillingAddress<\/td>Address<\/td>Anschrift<\/td><\/tr>
Invoice\/Credit Note Header Text<\/td>cwharf_sevdesk__Header_Text__c<\/td>Header content<\/td>Kopf-Text<\/td><\/tr>
Invoice\/Credit Note Footer Text<\/td>cwharf_sevdesk__footer_text__c <\/td>Footer content<\/td>Fuss-Text<\/td><\/tr>
Order Reference Number<\/td>OrderReferenceNumber<\/td>Reference \/ Order No.<\/td>Referenz \/ Bestellnummer<\/td><\/tr>
Invoice\/Credit Note Subject<\/td>cwharf_sevdesk__Invoice_Subject__c<\/td>Invoice header<\/td>Betreff<\/td><\/tr>
Credit Note Category<\/td>cwharf_sevdesk__Credit_Note_Category__c<\/td>Booking category<\/td>Buchungskategorie<\/td><\/tr>
Date of Delivery<\/td>cwharf_sevdesk__date_of_delivery__c<\/td>Date of delivery<\/td>Lieferdatum<\/td><\/tr>
Order Start Date<\/td>EffectiveDate<\/td> Period of service<\/td>Leistungszeitraum<\/td><\/tr>
Order End Date<\/td>EndDate<\/td><\/tr>
Account.VAT<\/td>Account.cwharf_sevdesk__VAT__c<\/td>Sales Tax ID<\/td>Umsatzsteuer-ID<\/td><\/tr>
Account.Tax reference<\/td>Account.cwharf_sevdesk__Tax_reference__c<\/td>Tax reference<\/td>Steuernummer<\/td><\/tr>
sevDesk Contact Person Id<\/td>cwharf_sevdesk__Contact_Person__c<\/td>Internal contact person<\/td>Interne Kontaktperson<\/td><\/tr>
Sales tax rule<\/td>cwharf_sevdesk_Sales_tax_rule__c<\/td>Sales tax rule<\/td>Umsatzsteuerregelung<\/td><\/tr>
Service<\/td>cwharf_sevdesk__is_Service__c<\/td>Period of service<\/td>Leistungszeitraum<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

Auftragsposition (Salesforce) \u2192 Position (sevDesk)<\/strong><\/p>\n\n\n\n

Salesforce Field Name<\/strong><\/td>Salesforce Field API Name<\/strong><\/td>sevDesk Field Name<\/strong><\/td>sevDesk Feld Name<\/strong> (deutsch)<\/td><\/tr>
Product<\/td>Product2Id<\/td>Line item<\/td>Position<\/td><\/tr>
Quantity<\/td>Quantity<\/td>Quantity<\/td>Menge<\/td><\/tr>
Unit Price<\/td>UnitPrice<\/td>Single price (Net)<\/td>Einzelpreis<\/td><\/tr>
Sales Tax (%)<\/td>cwharf_sevdesk__Sales_Tax__c<\/td>Sales Tax<\/td>USt<\/td><\/tr>
Line Description<\/td>Description<\/td>Description<\/td>Produktbeschreibung<\/td><\/tr>
Description<\/td>cwharf_sevdesk__Description__c<\/td><\/tr>
Unit Type<\/td>cwharf_sevdesk__Unit_Type__c<\/td>Unit Type<\/td>Standradeinheit<\/td><\/tr>
Discount<\/td>cwharf_sevdesk__Discount__c<\/td>Discount (%)<\/td>Rabatt<\/td><\/tr>
Sort Order<\/td>cwharf_sevdesk__Sort_Order__c<\/td>Position Sort Order<\/td> <\/td><\/tr><\/tbody><\/table><\/figure>\n","protected":false},"excerpt":{"rendered":"

Order (Salesforce, Type = Order \/ Invoice) \u2192 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 […]<\/p>\n","protected":false},"author":5,"featured_media":0,"comment_status":"open","ping_status":"closed","template":"","meta":{"footnotes":""},"doc_category":[24],"doc_tag":[],"knowledge_base":[23],"class_list":["post-362","docs","type-docs","status-publish","hentry","doc_category-datenmodell-und-anderungsprotokoll","knowledge_base-sevdesk-fur-salesforce"],"year_month":"2026-06","word_count":481,"total_views":0,"reactions":{"happy":0,"normal":0,"sad":0},"author_info":{"name":"Alexander Melnychenko","author_nicename":"alex","author_url":"https:\/\/help.cloudwharf.com\/de\/author\/alex\/"},"doc_category_info":[{"term_name":"Datenmodell und \u00c4nderungsprotokoll","term_url":"https:\/\/help.cloudwharf.com\/de\/docs\/finblick\/datenmodell-und-anderungsprotokoll\/"}],"doc_tag_info":[],"knowledge_base_info":[{"term_name":"sevdesk f\u00fcr Salesforce","term_url":"https:\/\/help.cloudwharf.com\/de\/docs\/sevdesk-fur-salesforce\/","term_slug":"sevdesk-fur-salesforce"}],"knowledge_base_slug":["sevdesk-fur-salesforce"],"_links":{"self":[{"href":"https:\/\/help.cloudwharf.com\/de\/wp-json\/wp\/v2\/docs\/362","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/help.cloudwharf.com\/de\/wp-json\/wp\/v2\/docs"}],"about":[{"href":"https:\/\/help.cloudwharf.com\/de\/wp-json\/wp\/v2\/types\/docs"}],"author":[{"embeddable":true,"href":"https:\/\/help.cloudwharf.com\/de\/wp-json\/wp\/v2\/users\/5"}],"replies":[{"embeddable":true,"href":"https:\/\/help.cloudwharf.com\/de\/wp-json\/wp\/v2\/comments?post=362"}],"version-history":[{"count":3,"href":"https:\/\/help.cloudwharf.com\/de\/wp-json\/wp\/v2\/docs\/362\/revisions"}],"predecessor-version":[{"id":921,"href":"https:\/\/help.cloudwharf.com\/de\/wp-json\/wp\/v2\/docs\/362\/revisions\/921"}],"wp:attachment":[{"href":"https:\/\/help.cloudwharf.com\/de\/wp-json\/wp\/v2\/media?parent=362"}],"wp:term":[{"taxonomy":"doc_category","embeddable":true,"href":"https:\/\/help.cloudwharf.com\/de\/wp-json\/wp\/v2\/doc_category?post=362"},{"taxonomy":"doc_tag","embeddable":true,"href":"https:\/\/help.cloudwharf.com\/de\/wp-json\/wp\/v2\/doc_tag?post=362"},{"taxonomy":"knowledge_base","embeddable":true,"href":"https:\/\/help.cloudwharf.com\/de\/wp-json\/wp\/v2\/knowledge_base?post=362"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}