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
Invoice Payment → Create
AI-generatedSummary
Create an invoice payment in Fortnox
Inputs
- InvoiceNumber (required) — The invoice number for the payment
- Amount (required) — The amount of the payment
- AmountCurrency (required) — The amount in the specified currency
- PaymentDate (required) — The date of the payment (YYYY-MM-DD)
- additionalFields — Additional fields for the invoice payment
Output shape
The created invoice payment resource as returned by the Fortnox API
The operation accepts a required invoice number, amount, currency indicator, and payment date. Additional optional fields include currency details, external references, payment mode, and write-off information, all grouped under an
additionalFieldscollection.