Fakturaimport - beskrivelse av kolonner

Header

Norsk beskrivelse

Full name

Description

INVOICE NO

Fakturanummer

Invoice number

INVOICE DATE

Fakturadato

Invoice date

Format: YYYY-MM-DD

DUE DATE

Forfallsdato

Invoice due date

Format: YYYY-MM-DD

KID

KID-nummer

KID number

If not specified, the KID number will be created if an OCR agreement exists.

PAYMENT TYPE

Betalingsform
(Import-ID)

Payment type (paid amount)

Refers to an existing payment type. This field is mandatory if the paid amount is specified.

To add payment type go to Invoice > Settings > Payment types and add a number to the column «Import ID». Specify the correct number in the import file. 

PAID AMOUNT

Betalingsbeløp

Paid amount

Amount paid by customer

ORDER NO

Ordrenummer

Order number

ORDER DATE

Ordredato

Order date

Format: YYYY-MM-DD

CUSTOMER NO

Kundenummer

Customer number

Customer information will be updated on registered customers.

CUSTOMER NAME

Kundenavn

Customer name

ORGANIZATION NO

Organisasjonsnummer

Organization number

CUSTOMER EMAIL

Kundens e-postadresse

Customer’s email address

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

CUSTOMER PHONE

Kundens telefonnummer

Customer’s phone number

CUSTOMER MOBILE

Kundens mobiltelefonummer

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 – fornavn

Customer contact’s first 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

DEPARTMENT NAME

Avdelingsnavn

Department name

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

Leveringsdato

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

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. This is required if a description is not provided.

ORDER LINE - PROD NAME

Ordrelinje – produktnavn

Order line – product name

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

Percentage

ORDER LINE - VAT CODE

Ordrelinje – mva-kode

Order line – system defined VAT code

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