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Fortnox API Data Model

Navigation: Catalog: Fortnox > Schemas > Schema: SupplierInvoices > Tables

SupplierInvoiceByGivenNumber

Retrieve a single supplier invoice

Catalog: Fortnox

Schema: SupplierInvoices

Label: {res:itgen_fnx_supplierinvoicebygivennumber_plural}

This is a read-only table function. The Fortnox API may not support changing the data or the Invantive UniversalSQL driver for Fortnox does not cover it. In the latter case, please use the table NativePlatformScalarRequests to upload data to the Fortnox API.

Parameters of Table Function

The following parameters can be used to control the behaviour of the table function SupplierInvoiceByGivenNumber. 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 `select * from table(value1, value2, value3)` on a table 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 `select * from table(name1 => value1, name3 => value3)` on the same table 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

financialyear

int64

☐

 

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

financialyeardate

datetime

☐

 

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

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).

GivenNumber

int32

☑

 

identifies the invoice

lastmodified

datetime

☐

 

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

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).

 

Columns of Table Function

The columns of the table function SupplierInvoiceByGivenNumber are shown below. Each column has an SQL data type.

Name

Data Type

Label

Required

Documentation

SupplierInvoice__url

string

{res:itgen_fnx_supplierinvoice__url}

☐

 

SupplierInvoice_AccountingMethod

string

{res:itgen_fnx_supplierinvoice_accountingmethod}

☐

 

SupplierInvoice_AdministrationFee

string

{res:itgen_fnx_supplierinvoice_administrationfee}

☐

 

SupplierInvoice_Balance

string

{res:itgen_fnx_supplierinvoice_balance}

☐

 

SupplierInvoice_Booked

boolean

{res:itgen_fnx_supplierinvoice_booked}

☐

 

SupplierInvoice_Cancelled

boolean

{res:itgen_fnx_supplierinvoice_cancelled}

☐

 

SupplierInvoice_Comments

string(1000)

{res:itgen_fnx_supplierinvoice_comments}

☐

 

SupplierInvoice_CostCenter

string

{res:itgen_fnx_supplierinvoice_costcenter}

☐

 

SupplierInvoice_Credit

boolean

{res:itgen_fnx_supplierinvoice_credit}

☐

 

SupplierInvoice_CreditReference

int32

{res:itgen_fnx_supplierinvoice_creditreference}

☐

 

SupplierInvoice_Currency

string

{res:itgen_fnx_supplierinvoice_currency}

☐

 

SupplierInvoice_CurrencyRate

string

{res:itgen_fnx_supplierinvoice_currencyrate}

☐

 

SupplierInvoice_CurrencyUnit

double

{res:itgen_fnx_supplierinvoice_currencyunit}

☐

 

SupplierInvoice_DisablePaymentFile

boolean

{res:itgen_fnx_supplierinvoice_disablepaymentfile}

☐

 

SupplierInvoice_DueDate

datetime

{res:itgen_fnx_supplierinvoice_duedate}

☐

 

SupplierInvoice_ExternalInvoiceNumber

string

{res:itgen_fnx_supplierinvoice_externalinvoicenumber}

☐

 

SupplierInvoice_ExternalInvoiceSeries

string

{res:itgen_fnx_supplierinvoice_externalinvoiceseries}

☐

 

SupplierInvoice_FinalPayDate

datetime

{res:itgen_fnx_supplierinvoice_finalpaydate}

☐

 

SupplierInvoice_Freight

string

{res:itgen_fnx_supplierinvoice_freight}

☐

 

SupplierInvoice_GivenNumber

string

{res:itgen_fnx_supplierinvoice_givennumber}

☐

 

SupplierInvoice_InvoiceDate

datetime

{res:itgen_fnx_supplierinvoice_invoicedate}

☐

 

SupplierInvoice_InvoiceNumber

string(64)

{res:itgen_fnx_supplierinvoice_invoicenumber}

☐

 

SupplierInvoice_OCR

string

{res:itgen_fnx_supplierinvoice_ocr}

☐

 

SupplierInvoice_OurReference

string(50)

{res:itgen_fnx_supplierinvoice_ourreference}

☐

 

SupplierInvoice_PaymentPending

boolean

{res:itgen_fnx_supplierinvoice_paymentpending}

☐

 

SupplierInvoice_Project

string

{res:itgen_fnx_supplierinvoice_project}

☐

 

SupplierInvoice_RoundOffValue

string

{res:itgen_fnx_supplierinvoice_roundoffvalue}

☐

 

SupplierInvoice_SalesType

string

{res:itgen_fnx_supplierinvoice_salestype}

☐

 

SupplierInvoice_SupplierName

string

{res:itgen_fnx_supplierinvoice_suppliername}

☐

 

SupplierInvoice_SupplierNumber

string

{res:itgen_fnx_supplierinvoice_suppliernumber}

☐

 

SupplierInvoice_Total

string

{res:itgen_fnx_supplierinvoice_total}

☐

 

SupplierInvoice_VAT

string

{res:itgen_fnx_supplierinvoice_vat}

☐

 

SupplierInvoice_VATType

string

{res:itgen_fnx_supplierinvoice_vattype}

☐

 

SupplierInvoice_VoucherNumber

int32

{res:itgen_fnx_supplierinvoice_vouchernumber}

☐

 

SupplierInvoice_VoucherSeries

string

{res:itgen_fnx_supplierinvoice_voucherseries}

☐

 

SupplierInvoice_VoucherYear

int32

{res:itgen_fnx_supplierinvoice_voucheryear}

☐

 

SupplierInvoice_YourReference

string(50)

{res:itgen_fnx_supplierinvoice_yourreference}

☐

 

 

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

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