New requirements for OCR-validation when creating or updating a supplier invoice.
With the upcoming Fortnox version, set to launch in early March, we are implementing minor adjustments to the Supplierinvoice resource.
The field OCR will now have a mandatory OCR reference check. This means that if you do not supply a valid OCR number, a validation error will be returned and the supplier invoice will not be created or updated.
If you have any additional questions regarding a valid OCR number, you can find more information about it here https://www.bankgirot.se/tjanster/inbetalningar/bankgiro-inbetalningar/ocr-referenskontroll/ under “hård kontrollnivå“.
Link: https://apps.fortnox.se/apidocs#tag/SupplierInvoicesResource