Client Field Mappings

Clients sync from Kleer to HubSpot Companies by default. This is also a two-way sync — changes to mapped fields in HubSpot are pushed back to Kleer.

Required Mappings

The following field must be mapped before client sync can be enabled:

Kleer Field Description
Name (name) The client name

Available Fields

Label Kleer Field Notes
Name name Required
Foreign ID foreign-id External reference ID
Contact contact Contact person name
Address 1 address.address1 Street address line 1
Address 2 address.address2 Street address line 2
Zip code address.zip-code Postal code
State address.state State or region
Country (address) address.country Country name
Email email Client email address
Client type client-type See enum values below
Country code country-code ISO country code
Currency currency-type See enum values below
Account number accountnr Accounting reference
Payment days payment-days Days until payment is due
Org. number orgno Organization number (e.g. 556677-8899)
Phone phone Phone number
Responsible user user.id Kleer user ID
Delivery type delivery-type See enum values below
VAT number vat-nr VAT registration number
GLN gln Global Location Number
Active active Whether the client is active

Enum Values

Client type (client-type)

Value Label
Organisation Organisation
Person Person

Currency (currency-type)

Value Label
SEK SEK
EUR EUR
USD USD
NOK NOK
DKK DKK
GBP GBP

Delivery type (delivery-type)

Value Label
Mail Mail
Email Email
Manually Manually
Svefaktura Svefaktura

Default HubSpot Object

Companies — Can be changed to a different object type from the object type selector on the settings page.