Actions110
- Absence Transaction Actions
- Access Token Actions
- Account Actions
- Article Actions
- Attendance Transaction Actions
- Company Information Actions
- Contract Actions
- Cost Center Actions
- Customer Actions
- Employee Actions
- Expense Actions
- Financial Year Actions
- Invoice Actions
- Invoice Accrual Actions
- Invoice Payment Actions
- Offer Actions
- Order Actions
- Price Actions
- Price List Actions
- Project Actions
- Salary Transaction Actions
- Schedule Time Actions
- Supplier Actions
- Supplier Invoice Accrual Actions
- Supplier Invoice Payment Actions
- Tax Reduction Actions
- Voucher Actions
Absence Transaction → Create
AI-generatedSummary
Create an absence transaction record in Fortnox
Inputs
- EmployeeId (required) — ID of the employee
- CauseCode (required) — Absence cause code from Fortnox codes (ASK, ATF, FPE, FRA, HAV, KOM, MIL, NAR, OS1-OS5, PAP, PEM, PER, SEM, SJK, SMB, SVE, TJL, UTB, VAB)
- Date (required) — Date of the absence (YYYY-MM-DD)
- additionalFields — Optional additional fields for the absence transaction
Output shape
Created absence transaction record as returned by the Fortnox API
additionalFields can include Extent (percentage 0-100), Hours Amount, Project code, and Cost Center code if needed.
Examples
Example 1: Create a standard absence entry
Set EmployeeId to the employee's identifier, select a CauseCode from the listed options, provide the Date in YYYY-MM-DD format, and optionally include additionalFields for extent, hours, project, or cost center.