FortnoxSupplier Invoice Payments

Fortnox Supplier Invoice Payments API

Sync permissioned supplier invoice payments 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 Bill Payments (API: bill-payments)

Supported Operations for Fortnox Supplier Invoice Payments

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

list
get
create
update
delete

Supported Fields

10 fields

Fields available for Fortnox Supplier Invoice Payments

idcurrencycurrency_ratetotal_amountreferencepayment_methodaccounttransaction_datesupplierallocations

API Model Preview

Sample response structure for supplier invoice payments

{
  "id": "12345",
  "currency": "USD",
  "currency_rate": 100,
  "total_amount": 100,
  "reference": "string",
  "payment_method": "string",
  "account": {
    "id": "12345"
  },
  "transaction_date": "2024-01-15",
  "supplier": {
    "id": "12345",
    "display_id": "CUST-001",
    "display_name": "Acme Corp",
    "company_name": "Acme Corporation"
  },
  "allocations": [
    {
      "id": "12345"
    }
  ]
}

Quick Start Example

Start syncing Fortnox supplier invoice payments 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 supplier invoice payments from Fortnox
const result = await apideck.accounting.billPayments.list({
  serviceId: 'fortnox'
})

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

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Popular Use Cases

How Supplier Invoice Payments is Commonly Used

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