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Fortnox API Data Model

Navigation: Package: fnx_fortnox_customerreferences > Procedures

fnx_fortnox_customerreferences.update: Fortnox Package for fortnox_CustomerReferences operations that could not be mapped to a table.

</p><p>The updated customer reference row will be returned if everything succeeded, if there was any problems an error will be returned.</p><p>You need to supply the unique customer reference row id of the customer reference row that you want to update.</p><p>Only the properties provided in the request body will be updated, properties not provided will be left unchanged.</p><p>CustomerNumber cannot be changed by this request.</p>

Parameters of Procedure

The following parameters can be used to control the behaviour of the procedure fnx_fortnox_customerreferences.update. A value must be provided at all times for required parameters, but optional parameters in general do not need to have a value and the execution will default to a pre-defined behaviour. Values can be specified by position and by name. In both cases, all parameters not specified will be evaluated using their default values.

Value specification by position is done by listing all values from the first to the last needed value. For example: a `begin package.procedure(value1, value2, value3); end` on a procedure with four parameters will use the default value for the fourth parameter and the specified values for the first three.

Value specification by name is done by listing all values that require a value. For example with `begin package.procedure(name1 => value1, name3 => value3); end` on the same procedure will use the default values for the second and fourth parameters and the specified values for the first and third.

Name

Data Type

Required

Default Value

Documentation

p_CustomerReferenceRowId

string

☑

 

identifies the customer reference row

CustomerNumber

string

☐

 

 

Id

int32

☐

 

 

Reference

string

☐

 

 

p_financialyear

int64

☐

 

Selects what financial year that should be used (does not work on every table).

p_financialyeardate

datetime

☐

 

Selects by date, what financial year that should be used (does not work on every table).

p_fromdate

datetime

☐

 

Defines a selection based on a start date. Only available for invoices, orders, offers, vouchers and supplierinvoices (does not work on every table).

p_lastmodified

datetime

☐

 

Retrieves all records since the provided timestamp (does not work on every table).

p_todate

datetime

☐

 

Defines a selection based on an end date. Only available for invoices, orders, offers, vouchers and supplierinvoices (does not work on every table).

 

03-06-2025 18:15 Version 24.1.110-BETA+5438

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