Retrieve a list of orders
list_ordersRetrieve a list of orders. Fortnox API GET /3/orders (https://api.fortnox.se/apidocs). One page per call; use summarize.all_pages for totals over every page.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| page | No | ||
| sent | No | filter by sent | |
| label | No | filter by label | |
| limit | No | ||
| expand | No | Open each record (rows) | |
| fields | No | Only these columns | |
| filter | No | One of: cancelled, expired, invoicecreated, invoicenotcreated | |
| offset | No | ||
| sortby | No | One of: customername, customernumber, orderdate, documentnumber, total | |
| todate | No | filter by to date | |
| project | No | filter by project | |
| fromdate | No | filter by from date | |
| ordertype | No | filter by order type | |
| sortorder | No | One of: ascending, descending | |
| summarize | No | Group and total on the server | |
| costcenter | No | filter by cost center | |
| customername | No | filter by customer name | |
| lastmodified | No | filter by lastmodified | |
| notcompleted | No | filter by not completed | |
| ourreference | No | filter by ourreference | |
| yourreference | No | filter by your reference | |
| customernumber | No | filter by customer number | |
| documentnumber | No | filter by document number | |
| externalinvoicereference1 | No | filter by external invoice reference 1 | |
| externalinvoicereference2 | No | filter by external invoice reference 2 |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||