Ordreimport - beskrivelse av kolonner

Header

Norsk beskrivelse

Full name

Description

ORDER NO

Ordrenummer

Order number

ORDER DATE

Ordredato

Order date

Format: YYYY-MM-DD

CUSTOMER NO

Kundenummer

Customer number

Customer information will be updated if the customer is registered.

CUSTOMER NAME

Kundenavn

Customer name

ORGANIZATION NO

Organisasjons-nummer

Organization number

CUSTOMER EMAIL

Kundens e-postadresse

Customer’s email address

Company preference: If this order is included in an invoice (see importInvoicesCSV), the invoice will be sent to the customer by email.

CUSTOMER PHONE

Kundens telefonnummer

Customer’s phone number

CUSTOMER MOBILE

Kundens mobiltelefonnummer

Customer’s mobile phone number

POSTAL ADDR - LINE 1

Postadresse – linje 1

Customer’s postal address – line 1

POSTAL ADDR - LINE 2

Postadresse – linje 2

Customer’s postal address – line 2

POSTAL ADDR - POSTAL NO

Postadresse – postnummer

Customer’s postal address – postal number

POSTAL ADDR - CITY

Postadresse – poststed

Customer’s postal address - city

POSTAL ADDR - COUNTRY

Postadresse – land

Customer’s postal address - country

BUSINESS ADDR - LINE 1

Forretningsadresse – linje 1

Customer’s business address – line 1

BUSINESS ADDR - LINE 2

Forretningsadresse – linje 2

Customer’s business address – line 2

BUSINESS ADDR - POSTAL NO

Forretningsadresse – postnummer

Customer’s business address – postal number

BUSINESS ADDR - CITY

Forretningsadresse – poststed

Customer’s business address - city

BUSINESS ADDR - COUNTRY

Forretningsadresse – land

Customer’s business address - country

CUSTOMER CAT 1 - NO

Kundekategori 1 – nummer

Customer category 1 - number

CUSTOMER CAT 1 - NAME

Kundekategori 1 – navn

Customer category 1 - name

CUSTOMER CAT 2 - NO

Kundekategori 2 – nummer

Customer category 2 - number

CUSTOMER CAT 2 - NAME

Kundekategori 2 – navn

Customer category 2 - name

CUSTOMER CAT 3 - NO

Kundekategori 3 – nummer

Customer category 3 - number

CUSTOMER CAT 3 - NAME

Kundekategori 3 – navn

Customer category 3 - name

CONTACT - FIRST NAME

Kontakt – fornavn

Customer contact’s first name

CONTACT - LAST NAME

Kontakt – etternavn

Customer contact’s last name

ATTN - FIRST NAME

Ved/attention – fornavn

Attention’s first name

ATTN - LAST NAME

Ved/attention – etternavn

Attention’s last name

REFERENCE NO

Referansenummer

Reference number

DEPARTMENT NO

Avdelingsnummer

Department number

Refers to existing departments.

DEPARTMENT NAME

Avdelingsnavn

Department name

Refers to existing departments.

PROJECT NO

Prosjektnummer

Project number

The project will be created if it is not registered.

PROJECT NAME

Prosjektnavn

Project name

The project will be created if it is not registered.

COMMENTS

Kommentar

Comments

CURRENCY

Valuta

Currency

DELIVERY DATE

Leveransedato

Delivery date

DELIVERY ADDR - LINE 1

Leveransested – linje 1

Delivery address – line 1

DELIVERY ADDR - LINE 2

Leveransested – linje 2

Delivery address – line 2

DELIVERY ADDR - POSTAL NO

Leveransested – postnummer

Delivery address – postal number

DELIVERY ADDR - CITY

Leveransested – poststed

Delivery address - city

DELIVERY ADDR - COUNTRY

Leveransested – land

Delivery address - country

INVENTORY NO

Lagernummer

Inventory number

INVENTORY NAME

Lagernavn

Inventory name

SUBS - STARTING DATE

Abonnement – startdato

Subscription – starting date

Format: YYYY-MM-DD

SUBS - DURATION

Abonnement – løpetid

Subscription - duration

Number of months/years

SUBS - DURATION (MONTHS/YEAR)

Abonnement – løpetid (måneder/år)

Subscription – duration (months/year)

0 = months, 2 = year

SUBS - PERIODS ON INVOICE

Abonnement – antall perioder på faktura

Subscription – periods on invoice

Number of months/years.

SUBS - PERIODS (MONTHS/YEAR)

Abonnement – antall perioder på faktura (måneder/år)

Subscription – periods on invoice (months/year)

0 = months, 2 = year

SUBS - INVOICING ADVANCE/ARREARS

Abonnement – fakturering på forskudd eller etterskudd

Subscription – invoicing in advance/arrears

Number of months/days in advance (-) or arrears (+).

SUBS - INVOICING (MONTHS/DAYS)

Abonnement – fakturering på forskudd eller etterskudd (måneder/dager)

Subscription invoicing in advance/arrears (months/days)

0 = months, 1 = days

ORDER LINE - PROD NO

Ordrelinje – produktnummer

Order line – product number

Refers to an existing product. If the product is not registered, the product will be created.

Required for new products or if description is not provided on existing products.

ORDER LINE - PROD NAME

Ordrelinje – produktnavn

Order line – product name

Required for new products.

ORDER LINE - DESCRIPTION

Ordrelinje – beskrivelse

Order line - description

Required if product number is not provided.

ORDER LINE - UNIT PRICE

Ordrelinje – enhetspris

Order line – unit price

ORDER LINE - COUNT

Ordrelinje – antall

Order line - count

ORDER LINE - DISCOUNT

Ordrelinje – rabatt

Order line - discount

ORDER LINE - VAT CODE

Ordrelinje – mva-kode

Order line – system defined VAT codes

Read more about the system defined VAT codes in the following article – VAT codes