FortnoxSupplier Invoices

Fortnox Supplier Invoices API

Sync permissioned supplier invoices 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 Bills (API: bills)

Supported Operations for Fortnox Supplier Invoices

Full CRUD support available through our unified API

list
get
create
update
delete

Supported Fields

16 fields

Fields available for Fortnox Supplier Invoices

idbill_numbersuppliercurrencycurrency_ratebill_datedue_datepo_numberreferenceline_itemsbalancesub_totaltotal_taxtotalstatus+1 more

API Model Preview

Sample response structure for supplier invoices

{
  "id": "12345",
  "bill_number": 10,
  "supplier": {
    "id": "12345",
    "display_id": "CUST-001",
    "display_name": "Acme Corp",
    "company_name": "Acme Corporation"
  },
  "currency": "USD",
  "currency_rate": 100,
  "bill_date": "2024-01-15",
  "due_date": "2024-01-15",
  "po_number": 10,
  "reference": "string",
  "line_items": [
    {
      "id": "12345",
      "row_id": "12345",
      "description": "Product or service description",
      "quantity": 1,
      "unit_price": 100,
 
  ...

Quick Start Example

Start syncing Fortnox supplier invoices in minutes

Node.js
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 invoices from Fortnox
const result = await apideck.accounting.bills.list({
  serviceId: 'fortnox'
})

for await (const page of result) {
  console.log(page)
}
// Returns unified supplier invoices data
Related Data Models

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