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Fortnox

Interact with the Fortnox accounting API

Actions25

Invoice → Bookkeep

AI-generated

Summary

Send a request to finalize (bookkeep) an existing invoice in Fortnox, marking it as accounted in the system.

Inputs

  • Tenant ID (required) — The numeric tenant identifier for the Fortnox company. Obtained from the Fortnox Auth Callback node during OAuth consent onboarding.
  • Document Number (required) — The invoice document number in Fortnox that identifies the invoice to be booked.

Output shape

a single record representing the booked invoice as returned by Fortnox

The operation sends a PUT request to the endpoint /3/invoices/{DocumentNumber}/bookkeep and returns the updated invoice object. If the operation fails, an error is thrown unless 'Continue On Fail' is enabled.

Examples

Example 1: Bookkeep an existing invoice

Set resource to 'Invoice', operation to 'Bookkeep', provide Tenant ID and the invoice's Document Number.

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