Fortnox
Format: Fortnox Invoice
{
"bookedInvoiceIndicator": "FN:Booked",
"cancelledInvoiceIndicator": "FN:Cancelled",
"creditInvoiceIndicator": "FN:Credit",
"financialDimensions": [
{
"id": "FN:Project",
"financialDimensionId": "FN:Project",
"type": "project"
},
{
"id": "FN:CostCenter",
"financialDimensionId": "FN:CostCenter",
"type": "costCode"
}
],
"id": "FN:DocumentNumber",
"invoiceId": "FN:DocumentNumber", // Invoice number. An identifier for this document, assigned by the sender.
"issueDate": "FN:InvoiceDate",
"dueDate": "FN:DueDate", // The date on which Invoice is due.
"note": [
{
"text": "FN:Remarks", // Fakturatext nere i vänstra hörnet. Free-form text pertinent to this document, conveying information that is not contained explicitly in other structures.
"languageId": null
}
],
"buyerReference": "FN:YourReference", // A reference provided by the buyer used for internal routing of the document.
"orderReference": {
"buyerOrderId": "FN:YourOrderNumber", // An identifier for this order reference, assigned by the buyer.
"sellerOrderId": "FN:OrderReference" // An identifier for this order reference, assigned by the seller.
},
"documentCurrencyCode": "FN:Currency", // A code signifying the default currency for this document.
"accountingCustomerParty": {
"supplierAssignedAccountId": {
"id": "FN:CustomerNumber", // An identifier for the customer's account, assigned by the supplier.
"schemeId": null // The identification of the identification scheme.
},
"party": {
"partyIdentification ": {
"id": "FN:OrganisationNumber",
"schemeId": "SE:ORGNR"
},
"partyName": { // A name for this party.
"name": "FN:CustomerName", // The name of the party.
"languageId": "" // The identifier of the language used in the content component.
},
"postalAddress": {
"buildingNumber": null,
"streetName": "FN:Address1",
"additionalStreetName": "FN:Address2",
"cityName": "FN:City",
"postalZone": "FN:ZipCode",
"country": {
"identificationCode": null,
"name": "FN:Country"
}
},
"partyLegalEntity": {
"registrationName": "FN:CustomerName",
"companyId": {
"id": "FN:OrganisationNumber",
"schemeId": "SE:ORGNR"
}
}
}
},
"invoicePeriod": {
"startDate": "FN:InvoicePeriodStart",
"endDate": "FN:InvoicePeriodEnd"
},
"accountingSupplierParty": { // !!! dont implement this object
"party": {
"partyIdentification ": {
"id": null,
"schemeId": null
},
"partyName": { // A name for this party.
"name": null, // The name of the party.
"languageId": null // The identifier of the language used in the content component.
},
"postalAddress": {
"buildingNumber": null,
"streetName": null,
"additionalStreetName": null,
"cityName": null,
"postalZone": null,
"country": {
"identificationCode": null,
"name": null
}
},
"partyLegalEntity": {
"registrationName": null,
"companyId": {
"id": null,
"schemeId": null
}
}
}
},
"delivery": {
"deliveryParty": {
"partyName": {
"name": "FN:DeliveryName", // The party to whom the goods are delivered.
"languageId": null
}
},
"carrierParty": {
"partyName": {
"name": "FN:WayOfDelivery", // The party responsible for delivering the goods.
"languageId": null
}
},
"actualDeliveryDate": "FN:DeliveryDate", // The actual date of delivery.
"deliveryAddress": { // The delivery address.
"buildingNumber": null,
"streetName": "FN:DeliveryAddress1",
"additionalStreetName": "FN:DeliveryAddress2",
"cityName": "FN:DeliveryCity",
"postalZone": "FN:DeliveryZipCode",
"country": {
"identificationCode": null,
"name": "FN:DeliveryCountry"
}
}
},
"deliveryTerms": {
"deliveryTermsId": {
"id": null,
"schemeId": null
},
"specialTerms": {
"text": "FN:TermsOfDelivery",
"languageId": null
}
},
"paymentTerms": {
"paymentTermsId": {
"id": "FN:TermsOfPayment",
"schemeId": null
}
},
"paymentMeans": [
// BG/PG/IBAN
{
"paymentChannelCode": "FN:PaymentWay",
"paymentDueDate": "FN:DueDate",
"paymentId": [
{
"id": "FN:OCR",
"schemeId": "OCR"
},
{
"id": "FN:DocumentNumber",
"schemeId": "invoiceId"
}
]
}
],
"allowanceCharges": [
{
"allowanceChargeId": {
"id": null,
"schemeId": null
},
"chargeIndicator": true,
"multiplierFactorNumeric": null,
"allowanceChargeReason": "AdministrationFee", // "property name" where we get the value for "amount" below e.g. "AdministrationFee"
"allowanceChargeAmount": { // NULL if FN:AdministrationFee == NULL
"amount": "FN:AdministrationFee", // e.g. "123.23"
"currencyId": "FN:Currency"
},
"allowanceChargeBaseAmount": null,
"taxTotal": { // NULL if FN:AdministrationFeeVAT == NULL
"taxAmount": {
"amount": "AdministrationFeeVAT",
"currencyId": "FN:Currency"
},
"taxIncludedIndicator": null
}
},
{
"allowanceChargeId": {
"id": null,
"schemeId": null
},
"chargeIndicator": true,
"multiplierFactorNumeric": null,
"allowanceChargeReason": "Freight", // "property name" where we get the value for "amount" below e.g. "Freight"
"allowanceChargeAmount": { // NULL if FN:Freight == NULL
"amount": "FN:Freight",
"currencyId": "FN:Currency"
},
"allowanceChargeBaseAmount": null,
"taxTotal": { // NULL if FN:FreightVAT == NULL
"taxAmount": {
"amount": "FN:FreightVAT",
"currencyId": "FN:Currency"
},
"taxIncludedIndicator": null
}
}
],
"taxTotal": [ // The total amount of a specific type of tax.
{
"taxAmount": { // NULL if FN:TotalVAT == NULL
"amount": "FN:TotalVAT",
"currencyId": "FN:Currency"
},
"taxIncludedIndicator": "FN:VATIncluded" // An indicator that tax is included in the calculation (true) or not (false).
}
],
"legalMonetaryTotal": {
"taxInclusiveAmount": { // NULL if FN:TotalToPay == NULL
"amount": "FN:TotalToPay",
"currencyId": "FN:Currency"
},
"payableRoundingAmount": { // NULL if FN:RoundOff == NULL
"amount": "FN:RoundOff",
"currencyId": "FN:Currency"
},
"payableAmount": { // The amount of the monetary total to be paid. NULL if FN:Balance == NULL
"amount": "FN:Balance",
"currencyId": "FN:Currency"
}
},
"invoiceLine": [
{
"financialDimensions": [
{
"id": "FN:InvoiceRows.Project",
"financialDimensionId": "FN:InvoiceRows.Project",
"type": "project"
},
{
"id": "FN:InvoiceRows.CostCenter",
"financialDimensionId": "FN:Voucher.CostCenter",
"type": "costCode"
}
],
"id": "FN:InvoiceRows.RowId", // An identifier for this invoice line.
"invoicedQuantity": {
"quantity": "FN:InvoiceRows.DeliveredQuantity",
"unitCode": "FN:InvoiceRows.Unit"
},
"lineExtensionAmount": { // The total amount for this invoice line, including allowance charges but net of taxes. NULL if FN:TotalExcludingVAT == NULL
"amount": "FN:InvoiceRows.TotalExcludingVAT",
"currencyId": "FN:Currency"
},
"allowanceCharges": [
{
"allowanceChargeId": null,
"chargeIndicator": false,
"multiplierFactorNumeric": "FN:InvoiceRows.Discount", // IF "DiscountType" = "PERCENT" else null
"allowanceChargeReason": null,
"allowanceChargeAmount": { // NULL if FN:InvoiceRows.Discount == NULL
"amount": "FN:InvoiceRows.Discount", // IF "DiscountType" = "AMOUNT" else null
"currencyId": "FN:Currency" // IF "DiscountType" = "AMOUNT" else null
},
"allowanceChargeBaseAmount": {
"amount": "FN:InvoiceRows.Price",
"currencyId": "FN:Currency"
},
"taxTotal": null
}
],
"item": {
"name": "FN:InvoiceRows.Description",
"description": "FN:InvoiceRows.Description", // Text describing this item.
"sellersItemIdentification": {
"id": "FN:InvoiceRows.ArticleNumber",
"extendedId": null, // An extended identifier for the item that identifies the item with specific properties, e.g., Item 123 = Chair / Item 123 Ext 45 = brown chair. Two chairs can have the same item number, but one is brown. The other is white.
"barcodeSymbologyId": null
},
"classifiedTaxCategory": [ // A tax category applicable to this item.
{
"percent": "FN:InvoiceRows.VAT",
"taxScheme": {
"taxSchemeId": {
"id": "VAT", // An identifier for this taxation scheme.
"schemeId": "SE:VAT"
}
}
}
]
},
"price": {
"priceAmount": {
"amount": "FN:InvoiceRows.Price",
"currencyId": "FN:Currency" // https://docs.zwapgrid.com/docs/code-lists#currencyid
},
"priceTypeCode": {
"code": "ABE", // https://service.unece.org/trade/untdid/d00a/tred/tred5387.htm
"listId": "5387"
}
}
}
]
}
Updated 3 months ago