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Fortnox

Interact with the Fortnox accounting API

Actions25

Invoice → Get Many

AI-generated

Summary

Retrieve multiple invoices from a specified Fortnox company tenant with optional filtering, sorting, and limit controls.

Inputs

  • Tenant ID (required) — The numeric tenant identifier for the Fortnox company, obtained during OAuth onboarding.
  • Return All — Choose whether to return all matching invoices or limit the number of results.
  • Limit — If 'Return All' is false, specify the maximum number of invoices to return (min 1, max 500).
  • Filters — Optional filters to narrow invoices by status, date range, and sort order. Includes: Filter (Cancelled, Fully Paid, etc.), From Date (YYYY-MM-DD), To Date (YYYY-MM-DD), Sort By (Customer Name, Document Number, etc.), and Sort Order (Ascending or Descending).

Output shape

a list of invoice objects matching the specified criteria

If 'Return All' is set to true, all matching invoices across pages are returned; otherwise, the result list is limited to the specified 'Limit'. Each invoice includes full invoice details as provided by the Fortnox API.

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