FortnoxInstall

Summary

Create a new order in Fortnox

Inputs

• CustomerNumber (required) — Customer number for the order
• OrderRows — Rows of the order (collection). Each row can contain the following fields: ArticleNumber (string), Description (string), OrderedQuantity (number), DeliveredQuantity (number), AccountNumber (number), Price (number), Discount (number), DiscountType (options: PERCENT or AMOUNT), Unit (string), VAT (number), CostCenter (string), Project (string)
• additionalFields — Additional order fields such as addresses, dates, currency, language, tax reduction type, etc. Includes: Address1, Address2, City, CostCenter, Country, Currency, DeliveryAddress1, DeliveryAddress2, DeliveryCity, DeliveryCountry, DeliveryDate (YYYY-MM-DD), DeliveryName, DeliveryZipCode, DueDate (YYYY-MM-DD), Email, ExternalInvoiceReference1, ExternalInvoiceReference2, Language (options: SV or EN), OrderDate (YYYY-MM-DD), OurReference, Phone1, Phone2, Project, Remarks, TaxReductionType (options: none, rot, rut, green), TermsOfDelivery, TermsOfPayment, VATIncluded (boolean), WayOfDelivery, YourOrderNumber, YourReference, ZipCode

Output shape

object

Returns the created order from Fortnox, typically containing the order number and other details.

Examples

Example 1: Create a simple order with one row

Set CustomerNumber to '12345', add one OrderRow with ArticleNumber 'ART001', Description 'Consulting', OrderedQuantity 2, Price 1000, VAT 25, and optionally set DeliveryDate and Currency.

Links

• n8n community nodes installation guide