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Consume the Fortnox API

Actions110

Tax Reduction → Create

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Summary

Create a tax reduction in Fortnox

Inputs

  • ReferenceNumber (required) — Reference number for the tax reduction
  • ReferenceDocumentType (required) — Type of the reference document (invoice, order, or offer)
  • AskedAmount (required) — Asked amount for the tax reduction
  • CustomerName (required) — Name of the customer
  • SocialSecurityNumber (required) — Social security number of the customer
  • additionalFields — Optional additional fields for the tax reduction

Output shape

Fortnox tax reduction record

Consumes all required input parameters to create the record; additional fields are optional key-value pairs supported by the Fortnox API.

Examples

Example 1: Create a tax reduction for an invoice

ReferenceNumber=TXR-001, ReferenceDocumentType=invoice, AskedAmount=500, CustomerName=Acme Corp, SocialSecurityNumber=123456789

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