Sync permissioned supplier invoice payments data with Fortnox through Apideck's unified API. One integration, instant access to the governed data your team needs.
In Apideck, this resource is called Bill Payments (API: bill-payments)
List, Create, Get, Update operations available through our unified API
Fields available for Fortnox Supplier Invoice Payments
idcurrencycurrency_ratetotal_amountreferencepayment_methodaccounttransaction_datesupplierallocationsSample response structure for supplier invoice payments
{
"id": "12345",
"currency": "USD",
"currency_rate": 100,
"total_amount": 100,
"reference": "string",
"payment_method": "string",
"account": {
"id": "12345"
},
"transaction_date": "2024-01-15",
"supplier": {
"id": "12345",
"display_id": "CUST-001",
"display_name": "Acme Corp",
"company_name": "Acme Corporation"
},
"allocations": [
{
"id": "12345"
}
]
}Start syncing Fortnox supplier invoice payments in minutes
import { Apideck } from '@apideck/unify'
const apideck = new Apideck({
apiKey: process.env.APIDECK_API_KEY,
appId: 'YOUR_APP_ID',
consumerId: 'YOUR_CONSUMER_ID'
})
// List supplier invoice payments from Fortnox
const result = await apideck.accounting.billPayments.list({
serviceId: 'fortnox'
})
for await (const page of result) {
console.log(page)
}
// Returns unified supplier invoice payments dataExplore more Fortnoxresources available through Apideck's unified API
Discover the most popular ways businesses integrate Fortnox supplier invoice payments data
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