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Supplier Invoice Accrual → Create
AI-generatedSummary
Creates a new supplier invoice accrual in Fortnox linked to a specified supplier invoice.
Inputs
- Supplier Invoice Number (required) — The supplier invoice number to associate with the accrual.
- Period (required) — The accrual period.
- Accrual Account (required) — The accrual account number.
- Cost Account (required) — The cost account number.
- Additional Fields — Optional details for the accrual, including Description, Start Date, End Date, Times, and Total amount.
- Supplier Invoice Accrual Rows — Accrual rows specifying Account, Credit, Debit, and Transaction Information.
Output shape
a single record
Returns the created supplier invoice accrual object returned by Fortnox.
Examples
Example 1: Create a supplier invoice accrual with specific accrual accounts and dates
Set Supplier Invoice Number to 105, Period to Monthly, Accrual Account to 1790, Cost Account to 5000, and define Start Date and End Date under Additional Fields.