Active
This application does not need additional settings. So you can make connection only by using your login credentials or by following the instructions below .
Redirect url
https://integrator.boost.space/oauth/cb/fortnox

Fortnox

With Fortnox modules in Boost.space Integrator, you can manage the invoices, customers, articles, supplies, projects, expenses, absence transactions, attendance transactions, employees, and supplier invoices in your Fortnox account.

To use the Fortnox modules, you must have a paid account. For subscription information, refer to the Fortnox Pricing page.

Refer to the Fortnox API documentation for a list of available endpoints.

Connect Fortnox to Boost.space Integrator

To establish the connection in Boost.space Integrator

  1. Log in to your Boost.space Integrator account, add a Fortnox module to your scenario, and click Create a connection.

  2. Optional: In the Connection name field, enter a name for the connection.

  3. Optional: Switch on the Show advanced settings toggle and enter your custom app client credentials. For more information, refer to Fortnox Developer Documentation.

    If requested, use the following Redirect URI when creating your custom app: https://integrator.boost.space/oauth/cb/fortnox.

  4. Click Save.

  5. If prompted, authenticate your account and confirm access.

You have successfully established the connection. You can now edit your scenario and add more Fortnox modules. If your connection requires reauthorization at any point, follow the connection renewal steps here.

Build Fortnox Scenarios

After connecting the app, you can perform the following actions:

Invoices

  • Create an Invoice

  • Update an Invoice

  • Retrieve an Invoice

  • List Invoices

  • Download an Invoice

  • Cancel an Invoice

Customers

  • Create a Customer

  • Update a Customer

  • Retrieve a Customer

  • List Customers

  • Delete a Customer

Articles

  • Create an Article

  • Update an Article

  • Retrieve an Article

  • List Articles

  • Delete an Article

Suppliers

  • Create a Supplier

  • Update a Supplier

  • Retrieve a Supplier

  • List Suppliers

Projects

  • Create a Project

  • Update a Project

  • Retrieve a Project

  • List Projects

  • Delete a Project

Expenses

  • Create an Expense

  • Update an Expense

  • List Expenses

Absence Transactions

  • Create an Absence Transaction

  • Update an Absence Transaction

  • Retrieve an Absence Transaction

  • List Absence Transactions

  • Delete an Absence Transaction

Attendance Transactions

  • Create an Attendance Transaction

  • Update an Attendance Transaction

  • Retrieve an Attendance Transaction

  • List Attendance Transactions

Employees

  • Create an Employee

  • Update an Employee

  • Retrieve an Employee

  • List Employees

Supplier Invoices

  • Create a Supplier Invoice

  • Update a Supplier Invoice

  • Retrieve a Supplier Invoice

  • List Supplier Invoices

  • Cancel a Supplier Invoice

Other

  • Make an API Call