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
Supplier Invoice Payment → Update
AI-generatedSummary
Updates an existing supplier invoice payment in Fortnox using its payment number.
Inputs
- Number (required) — The payment number of the supplier invoice payment to update.
- Update Fields — Collection of properties to modify, including Amount, Currency, Payment Date, Mode of Payment, and Information.
Output shape
a single record
Returns the updated supplier invoice payment details from Fortnox.
Examples
Example 1: Update payment date and amount for a supplier invoice payment
Set Number to 12345, and under Update Fields set Payment Date to '2023-10-31' and Amount to 1500.