Bookkeep given supplier invoice
propose_bookkeep_supplier_invoiceBookkeep given supplier invoice. Fortnox API PUT /3/supplierinvoices/{GivenNumber}/bookkeep (https://api.fortnox.se/apidocs). Only prepares the change for the person to approve; this tool sends NOTHING to Fortnox, and the answer says how the approved change is sent. Body: {"SupplierInvoice": {…}}.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| body | No | The request body, as Fortnox expects it: an object | |
| GivenNumber | Yes | identifies the invoice |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||