Create a supplier invoice
propose_create_supplier_invoiceCreate a supplier invoice. Fortnox API POST /3/supplierinvoices (https://api.fortnox.se/apidocs). Rows carry the net amount in Total, not Debit/Credit (Fortnox saves those as 0): send the invoice Total and VAT and only the cost rows; Fortnox adds the VAT and payable rows itself on the company's own accounts. 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": {…}}; required: SupplierNumber.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| body | No | The request body, as Fortnox expects it: an object |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||