Fortnox

FinanceOAuth 2.0

Manage customers, invoices, payments, articles, orders and supplier invoices in Fortnox accounting.

15 actions

ActionEffectData handledScope
fortnox_get_company_informationReturns the connected company's name, organization number and addressesreadGeneralcompanyinformation
fortnox_list_customersLists customers, filtered by active status, name, email, customer number or organization numberreadPersonal datacustomer
fortnox_get_customerReturns one customer with addresses, contact details, payment terms and invoice settingsreadPersonal datacustomer
fortnox_create_customerCreates a customerwritePersonal datacustomer
fortnox_list_invoicesLists customer invoices, filtered by payment state (unpaid, overdue, fully paid, cancelled, unbooked), customer or invoice date rangereadPersonal datainvoice
fortnox_get_invoiceReturns one invoice with customer, rows, totals, balance, OCR and booking statusreadPersonal datainvoice
fortnox_create_invoiceCreates an unbooked customer invoice with rows of articles or free textwritePersonal datainvoice
fortnox_bookkeep_invoiceBooks an invoice in the ledgerwritePersonal datainvoice
fortnox_send_invoice_emailEmails an invoice to the customer's invoice email address, using the invoice's email settingswritePersonal datainvoice
fortnox_cancel_invoiceCancels an unbooked invoicewritePersonal datainvoice
fortnox_register_invoice_paymentRegisters a payment received against a customer invoicewriteGeneralpayment
fortnox_list_articlesLists articles (products and services) with number, description, price, unit and stockreadGeneralarticle
fortnox_list_ordersLists sales orders, filtered by customer or order date rangereadPersonal dataorder
fortnox_create_invoice_from_orderCreates an invoice from a sales order and returns the order with the new invoice referencewritePersonal dataorder
fortnox_list_supplier_invoicesLists supplier invoices (bills), filtered by payment state, supplier or date rangereadGeneralsupplierinvoice