FortnoxInvoices Credit

Fortnox Invoices Credit API

Sync permissioned invoices credit data with Fortnox through Apideck's unified API. One integration, instant access to the governed data your team needs.

In Apideck, this resource is called Credit Notes (API: credit-notes)

Supported Operations for Fortnox Invoices Credit

List, Create, Get, Update operations available through our unified API

list
get
create
update
delete

Supported Fields

9 fields

Fields available for Fortnox Invoices Credit

idnumbercustomercurrencytotal_amountbalancestatusdate_issuedtype

API Model Preview

Sample response structure for invoices credit

{
  "id": "12345",
  "number": 10,
  "customer": {
    "id": "12345",
    "display_id": "CUST-001",
    "display_name": "Acme Corp",
    "company_name": "Acme Corporation"
  },
  "currency": "USD",
  "total_amount": 100,
  "balance": 100,
  "status": "active",
  "date_issued": "2024-01-15",
  "type": "standard"
}

Quick Start Example

Start syncing Fortnox invoices credit in minutes

Node.js
import { Apideck } from '@apideck/unify'

const apideck = new Apideck({
  apiKey: process.env.APIDECK_API_KEY,
  appId: 'YOUR_APP_ID',
  consumerId: 'YOUR_CONSUMER_ID'
})

// List invoices credit from Fortnox
const result = await apideck.accounting.creditNotes.list({
  serviceId: 'fortnox'
})

for await (const page of result) {
  console.log(page)
}
// Returns unified invoices credit data
Related Data Models

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