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
Attendance Transaction → Update
AI-generatedSummary
Update an attendance transaction in Fortnox by specifying its ID and optionally changing Employee ID, Cause Code, Date, Hours, Project, or Cost Center.
Inputs
- ID (required) — ID of the attendance transaction to update
- Update Fields — Fields to update on the attendance transaction (optional fields are only applied when set). It may contain any combination of the following subfields: Employee ID, Cause Code, Date, Hours, Project, Cost Center.
Output shape
Fortnox API response for the updated attendance transaction (typically the full transaction object).
If the update succeeds, the operation returns the updated transaction data; errors from Fortnox are propagated as node errors.
Examples
Example 1: Mark an attendance transaction as worked on a project
Set ID to the transaction ID, then in Update Fields set Project to 'PROJ-123' and Hours to 8.