Actions110
- Absence Transaction Actions
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- Voucher Actions
Voucher → Create
AI-generatedSummary
Creates a new accounting voucher in Fortnox with specified series, transaction date, description, and line items.
Inputs
- Description (required) — Description text for the voucher.
- Transaction Date (required) — Date of the transaction in YYYY-MM-DD format.
- Voucher Series (required) — Code identifying the voucher series to post into.
- Voucher Rows (required) — One or more line items for the voucher. Each row requires an Account number and can include Debit, Credit, Description, Transaction Information, Cost Center, and Project.
- Additional Fields — Optional general voucher settings including Cost Center and Project codes.
Output shape
a single record
Returns the created Fortnox voucher resource object, including its generated voucher number, series, transaction date, and recorded rows.
Examples
Example 1: Post a simple two-row journal entry for bank fees
Description: 'Monthly bank fee', Transaction Date: '2024-03-31', Voucher Series: 'A', Voucher Rows: Row 1 (Account: 6570, Debit: 150), Row 2 (Account: 1930, Credit: 150).