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Actions110

Invoice Accrual → Create

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Summary

Creates a new invoice accrual in Fortnox.

Inputs

  • InvoiceNumber (required) — The invoice number for the accrual.
  • Period (required) — The accrual period.
  • AccrualAccount (required) — The accrual account number.
  • RevenueAccount (required) — The revenue account number.
  • additionalFields.Description — Description of the accrual.
  • additionalFields.EndDate — The end date of the accrual (YYYY-MM-DD).
  • additionalFields.StartDate — The start date of the accrual (YYYY-MM-DD).
  • additionalFields.Times — The number of times for the accrual.
  • additionalFields.Total — The total amount of the accrual.
  • InvoiceAccrualRows[].Account — The account number for the accrual row.
  • InvoiceAccrualRows[].Credit — The credit amount for the accrual row.
  • InvoiceAccrualRows[].Debit — The debit amount for the accrual row.
  • InvoiceAccrualRows[].TransactionInformation — Information about the transaction for the accrual row.

Output shape

object

Returns the created invoice accrual object as provided by the Fortnox API.

Examples

Example 1: Create a simple accrual with only required fields.

Set InvoiceNumber, Period, AccrualAccount, RevenueAccount; leave additional fields and rows empty.

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