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 → Create
AI-generatedSummary
Creates a new supplier in Fortnox with a name and optional contact, address, financial, and classification details.
Inputs
- Name (required) — Name of the supplier.
- Additional Fields — Optional details for the supplier, including Supplier Number, Organisation Number, email, phone numbers, addresses, Bankgiro, Plusgiro, bank account, currency, VAT type, cost center, project, active status, and web address.
Output shape
a single record
Returns the created supplier object returned by Fortnox, including system-assigned fields like SupplierNumber if not provided.
Examples
Example 1: Create a simple supplier by name
Name: Acme Supplies AB
Example 2: Create a supplier with contact info and payment details
Name: Nordic Tech AB, Additional Fields: Email = accounting@nordictech.se, Bankgiro = 123-4567, Currency = SEK, VAT Type = SEVAT