Published: 22 January 2024

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 under “hård kontrollnivå“.