Default Mappings
Whenever you have an integration set up with 2 combinations of Applications, you can configure the applications to your specific situation. In this document we will show you the default mappings for the different flows available for eAccounting. We will also explain how the different (default) settings will work, and how adjustments will affect the operation of the integration.
In this document we will show you the default mappings for the different flows available for eAccounting.
Default Mappings for Salesorder
ApiCenter field | Description | eAccounting Location |
Order number | Ordernumber automatically filled by eAccounting | 1 |
Order reference | The ordernumber as reference only | 2 |
Status | Status, filterable only | N/A |
Comment | Customer comments | 3 |
Customer email | The email address from the customer, used as identifier | 4 |
Customer company | The company of the customer | 5 |
Customer first name | First name of the customer | 5 |
Customer last name | Last name of the customer | 5 |
Customer phone | Phone number of the customer | 6 |
Billing address | The complete basic billing address information | 7 |
Shipping address | The complete basic shipping address information | 8 |
Product information | Orderlines, per product, defined by SKU | 11 |
Shipping cost information | Added as separate orderline | 12 |
Default Mappings for products

ApiCenter field | Description | eAccounting Location |
Model / SKU | The main product identifier | 1 |
Name | The name of the product | 2 |
Description | (Long) description of the product | 3 |
Regular price | Listed price of the product on the webshop | 4 |
Quantity | Quantity of the product available | 5 |
Category | eAccounting has no clearly defined categories | N/A |
Attributes | No attributes available by default | N/A |
Variants | No variants available by default | N/A |
Images | No images available by default | N/A |