create_supplier_invoice
Record a new supplier invoice by specifying supplier number, accounting rows, and dates. Your AI agent can log expenses or bills directly in Fortnox.
Instructions
Record a new supplier invoice (expense/bill).
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| rows | Yes | Invoice accounting rows (must balance) | |
| total | No | Total amount | |
| dueDate | No | Due date (YYYY-MM-DD) | |
| invoiceDate | No | Invoice date (YYYY-MM-DD) | |
| supplierNumber | Yes | Supplier number in Fortnox |