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Navigation: Package: fnx_fortnox_financeinvoices > Procedures

fnx_fortnox_financeinvoices.reportpayment: Fortnox Package for fortnox_FinanceInvoices operations that could not be mapped to a table.

<p>If a customer has paid some or all of the capital on an invoice directly to the client, this can be reportedfor bookkeeping purposes and reported to Fortnox Finans to actually deduct the paid amount from the invoice.<p><b>Note:</b> this action is <b>not</b> available for invoices sent by the old Noxbox platform<p><i>Parameters in the body:</i><ul><li><b>ClientTakesFees</b>: a boolean indicating if the client should take the customer fees or not.</li><li><b>BookkeepPaymentInFortnox</b>: a boolean indicating if the payment should be bookkept in Fortnox or not. Usually the payment should be bookkept.</li><li><b>ReportToFinance</b>: a boolean indicating if the payment should be reported to Fortnox Finans or not. Usually the payment should be reported.</li><li><b>PaymentAmount</b>: a decimal field with the amount to report.</li><li><b>PaymentMethodCode</b>: a string with the method code (e.g. BG, PG or other). Could be omitted if BookkeepPaymentInFortnox is false.</li><li><b>PaymentMethodAccount</b>: an integer with the account number to bookkeep the payment on (e.g. 1920 or other). Could be omitted if BookkeepPaymentInFortnox is false.</li></ul><p>

Parameters of Procedure

The following parameters can be used to control the behaviour of the procedure fnx_fortnox_financeinvoices.reportpayment. 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_Number

string

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The Fortnox invoice number

BookkeepPaymentInFortnox

boolean

☑

 

 

ClientTakesFees

boolean

☑

 

 

PaymentAmount

float

☑

 

 

PaymentMethodAccount

string

☑

 

 

PaymentMethodCode

string

☑

 

 

ReportToFinance

boolean

☑

 

 

 

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

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