New warehouse resources available through API: Purchase Order & Incoming goods
Purchase order: Link What: Purchase orders are documents that are sent to suppliers in order to purchase goods. Via API it is now possible to […]
Purchase order: Link What: Purchase orders are documents that are sent to suppliers in order to purchase goods. Via API it is now possible to […]
Our new API-documentation is finally here and it is auto-generated from our API. This will replace our previous documentation that was manually generated. Our documentation […]
We have calculated the weight of the requests toward the Offer, Order, Contracts and Invoice resources and decided to set a limit of 2000 rows. […]
This is information about the hierarki of the tax reduction fields. Hierarki of the tax reduction fields: TaxReductionType: String that must be “rot”, “rut”, “green” […]
Best practice: New Housework Invoice We have released a new validation for Housework invoices and that increases the amount of required fields. The required field […]
News endpoints invoice/orders/offers & contracts A new property called TaxReductionType will be added to the Invoice endpoint. It is a String that must be “rot”, […]
The new automation of bank files will add a few changes to the invoice payments sections. Changes to endpoints https://developer.fortnox.se/documentation/resources/invoice-payments/ https://developer.fortnox.se/documentation/resources/supplier-invoice-payments/ What Today, payments created […]
We have now released the new statistics page in the developer portal. Here you can see the statistics of the number of times your Apps […]
We are improving our financial APIs! We will review the functionality of our the endpoint “Nox Finans Invoice” to improve and simplify flows. As a […]
We like our partners very much, why? Because you solve things for us. Zenta has been working as an integration partner with Fortnox since […]