Connector name: Fortnox
Column name:
API documentation link:

Additional details: We need the reference fields that link Fortnox invoices to our order numbers. They exist in the Fortnox API but are missing from the connector schema.

INVOICE (GET /3/invoices/{DocumentNumber}):
- YourOrderNumber
- YourReference
- OurReference

SUPPLIER_INVOICE (GET /3/supplierinvoices/{GivenNumber}):
- OurReference
- YourReference

Use case: we match customer invoices and supplier invoices per sales order to calculate gross margin per order and customer. Without these fields there is no common key between the two tables.

The fields appear to be returned only on the single-record endpoints, not in the list responses, so they may require a detail fetch per invoice.