Fortnox
Get started with the Fortnox connector!
Description
Fortnox provides internet-based software for various business processes and functions.
Connector Details
| Name | Value |
|---|---|
| Platform | Fortnox |
| Auth Type | OAuth |
| Direction | Read |
Supported Data
See the table below for the list of data you can read with the Fortnox connector.
| Table Name | Fields |
|---|---|
| article_details | @url, ArticleNumber, Bulky, ConstructionAccount, Depth, Description, DisposableQuantity, EAN, EUAccount, EUVATAccount, ExportAccount, Height, Housework, HouseworkType, Active, Manufacturer, ManufacturerArticleNumber, Note, PurchaseAccount, PurchasePrice, QuantityInStock, ReservedQuantity, SalesAccount, StockGoods, StockPlace, StockValue, StockWarning, SupplierName, SupplierNumber, Type, Unit, VAT, WebshopArticle, Weight, Width, Expired, SalesPrice, CostCalculationMethod, StockAccount, StockChangeAccount, DirectCost, FreightCost, OtherCost, DefaultStockPoint, DefaultStockLocation |
| articles | @url, ArticleNumber, Description, DisposableQuantity, EAN, Housework, PurchasePrice, SalesPrice, QuantityInStock, ReservedQuantity, StockPlace, StockValue, Unit, VAT, WebshopArticle |
| currencies | currency, rate, unit |
| order_details | @url, @urlTaxReductionList, AdministrationFee, AdministrationFeeVAT, Address1, Address2, BasisTaxReduction, Cancelled, City, Comments, ContributionPercent, ContributionValue, CopyRemarks, Country, CostCenter, Currency, CurrencyRate, CurrencyUnit, CustomerName, CustomerNumber, DeliveryState, DeliveryAddress1, DeliveryAddress2, DeliveryCity, DeliveryCountry, deliveryDate, DeliveryName, DeliveryZipCode, DocumentNumber, EmailInformation, ExternalInvoiceReference1, ExternalInvoiceReference2, Freight, FreightVAT, Gross, HouseWork, InvoiceReference, Labels, Language, Net, NotCompleted, OfferReference, OrderDate, OrderRows, OrderType, OrganisationNumber, OurReference, Phone1, Phone2, PriceList, PrintTemplate, Project, WarehouseReady, OutboundDate, Remarks, RoundOff, Sent, TaxReduction, TermsOfDelivery, TermsOfPayment, TimeBasisReference, Total, TotalToPay, TotalVAT, VATIncluded, WayOfDelivery, YourReference, YourOrderNumber, ZipCode, StockPointCode, StockPointId, TaxReductionType |
| orders | deliveryDate, @url, Cancelled, Currency, CustomerName, CustomerNumber, DeliveryDate, DocumentNumber, ExternalInvoiceReference1, ExternalInvoiceReference2, OrderDate, OrderType, Project, Sent, Total |
| purchase_orders | deliveryDate, note, internalReference, supplierName, messageToSupplier, id, orderDate, supplierNumber, rows, stockPointId, deliveryName, deliveryAddress, deliveryAddress2, deliveryZipCode, deliveryCity, deliveryCountryCode, supplierAddress, supplierAddress2, supplierPostCode, supplierCity, supplierCountryCode, paymentTermsCode, languageCode, currencyCode, ourReference, yourReference, confirmationEmail, projectId, costCenterCode, stockPointCode, totalReceivedQuantity, voided, responseState, purchaseOrderState, supplierEmail, currencyRate, currencyUnit, orderValue, manuallyCompleted, purchaseType, customerId, customerNumber, customerName, orderValueInSEK, supplier, translatedResponseState, outboundDocumentReference |
Updated about 1 month ago