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
Offer → Create
AI-generatedSummary
Create a new offer in Fortnox
Inputs
- CustomerNumber (required) — Customer number for whom the offer is created.
- AdditionalFields — Collection of optional offer-level fields such as OfferDate, ExpireDate, Currency, references, addresses, contact details, tax reduction type, language, etc.
- OfferRows — Fixed collection (multiple rows allowed) of offer line items, each with Article Number, Description, Quantity, Account Number, Price, Discount, Discount Type, Unit, VAT, Cost Center, and Project.
Output shape
Returns the created offer object from the Fortnox API, including the generated document number and any fields echoed back by the service.
The operation sends a POST request to the Fortnox offers endpoint with the supplied customer number and any provided additional fields or rows. If additional fields or rows are omitted, only the customer number is sent.
Examples
Example 1: Create a simple offer with one line item
Set CustomerNumber to '12345', add one Offer Row with ArticleNumber 'ART001', Description 'Consulting', Quantity 2, Price 1000, VAT 25.