Get Fortnox Voucher
fortnox_get_voucherGet complete voucher details including all debit and credit rows. Specify voucher series and number, optionally financial year ID, to retrieve the full accounting information in markdown or JSON.
Instructions
Retrieve detailed information about a specific voucher including all accounting rows.
IMPORTANT: The financial_year parameter uses Fortnox sequential IDs (1, 2, 3...), NOT calendar years. Use fortnox_list_financial_years first to find the correct ID for your target year.
Args:
voucher_series (string): Voucher series (e.g., 'A') (required)
voucher_number (number): Voucher number within the series (required)
financial_year (number): Fortnox financial year ID (use fortnox_list_financial_years to find)
response_format ('markdown' | 'json'): Output format
Returns: Complete voucher details including all debit/credit rows.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| financial_year | No | Fortnox financial year ID (1, 2, 3...). NOT calendar year. Use fortnox_list_financial_years to find the correct ID. | |
| voucher_number | Yes | Voucher number within the series | |
| voucher_series | Yes | Voucher series (e.g., 'A') | |
| response_format | No | Output format: 'markdown' or 'json' | markdown |