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Get credit note in Fortnox

Accounting API · read · 37% field coverage

Your agent can get credit note in Fortnox through Apideck's Accounting API, the same call it makes for every Accounting app. It only reads, so it runs straight away; what Fortnox returns is screened before the agent sees it. Apideck adds the customer's Fortnox credentials, so no token ever reaches the agent.

Paste into Claude Code, Cursor or any coding agent.

The call

GET https://unify.apideck.com/accounting/credit-notes/{id}

Headers: x-apideck-service-id: fortnox, plus your app id and the customer's consumer id. Apideck MCP tool: accounting-credit-notes-one. Agent operation id: unified.accounting.creditNotesOne.

ParameterInDescription
id · requiredpathID of the record you are acting upon.

More for credit notes in Fortnox

list_credit_notescreate_credit_noteupdate_credit_note

Get credit note in other Accounting apps

The same call works for each of these; only the service id changes.

Access FinancialsAcumaticaAFAS SoftwareAlegraCampfireClear BooksDualentryExact OnlineExact Online NLExact Online UKFreeAgentFreshBooksHoldedIntuit Enterprise SuiteKashflowMicrosoft Dynamics 365 Business CentralMYOBMYOB AcumaticaNetSuiteOdooQuickBooksQuickBooks DesktopRestaurant365RilletSage Business Cloud AccountingSage IntacctSage Intacct RESTSpirisStripeVisma eAccountingVisma NetvisorWafeqXeroZoho Books