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
Customer → Create
AI-generatedSummary
Create a customer in Fortnox.
Inputs
- Name (required) — Name of the customer
- CustomerNumber — Customer number. If not provided, Fortnox will assign one automatically.
- OrganisationNumber —
- Email — Email address
- Phone1 —
- Phone2 —
- Address1 —
- Address2 —
- ZipCode —
- City —
- Country — Country code (e.g. SE, NO, FI)
- DeliveryName —
- DeliveryAddress1 —
- DeliveryAddress2 —
- DeliveryZipCode —
- DeliveryCity —
- DeliveryCountry — Country code (e.g. SE, NO, FI)
- OurReference —
- YourReference —
- Currency — Currency code (e.g. SEK, EUR, USD)
- VATType — VAT type (e.g. SEVAT, SEREVERSEDVAT, EUREVERSEDVAT, EUVAT, EXPORT)
- DefaultDeliveryTypes —
- PriceList —
- CostCenter —
- Project —
- Active —
- Comments —
- WWW — Website URL
Output shape
The created customer record as returned by the Fortnox API.
Return shape not explicitly declared in properties or source; typical Fortnox create responses include the full customer object with system-assigned IDs.
Examples
Example 1: Create a new customer named 'Acme AB' with email and Swedish VAT type.
Set Name to 'Acme AB', Email to 'contact@acme.se', VATType to 'SEVAT'. All other fields left at defaults.