Actions110
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Supplier Invoice Accrual → Update
AI-generatedSummary
Update a supplier invoice accrual in Fortnox.
Inputs
- SupplierInvoiceNumber (required) — The numeric identifier of the supplier invoice accrual to update.
- Description — New description for the accrual.
- StartDate — New start date (YYYY-MM-DD).
- EndDate — New end date (YYYY-MM-DD).
- Times — New number of times for the accrual.
- Total — New total amount of the accrual.
- SupplierInvoiceAccrualRows — Collection of accrual rows; each row includes Account (number), Debit (number), Credit (number), and TransactionInformation (string).
Output shape
object
Returns the updated supplier invoice accrual object from the Fortnox API.
Examples
Example 1: Only change the description of an existing accrual.
Set SupplierInvoiceNumber to the accrual’s ID and provide a value in Description; leave other optional fields blank.