Create an supplier invoice file connection
propose_create_supplier_invoice_file_connectionCreate an supplier invoice file connection. Fortnox API POST /3/supplierinvoicefileconnections (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: {"SupplierInvoiceFileConnection": {…}}.
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 | |||