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Fortnox

Interact with the Fortnox accounting API

Actions25

Invoice → Credit

AI-generated

Summary

Credit an existing invoice in Fortnox by creating a credit note for it.

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 to be credited.

Output shape

a single record representing the credited invoice (credit note)

Returns the credited invoice object from Fortnox after successfully creating a credit note for the specified document number.

Examples

Example 1: Credit an invoice with document number 'INV12345' for tenant ID '123456789'

Set 'Tenant ID' to '123456789' and 'Document Number' to 'INV12345' in the node parameters, choose resource 'Invoice' and operation 'Credit'.

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