Fortnox + Scrive

Create Fortnox customers from newly signed Scrive documents

This template will create a customer in Fortnox whenever a new document is signed in Scrive.

When this happens...
Signed Document
Triggers when a document is signed and sealed.
TriggerScheduled
automatically do this!
Create or Update Customer
Creates or updates a customer
ActionWrite

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Supported triggers and actions

What does this mean?

Rejected Delivery
Triggers when a document fails to deliver by email or mobile.
Trigger
Scheduled
Try It
Signed Document
Triggers when a document is signed and sealed.
Trigger
Scheduled
Try It
- Document Title
- PDF FileRequired
- Author RoleRequired
- Callback URL
Action
Write
- Document IDRequired
Action
Write
Invoice Bookkept
Triggers when an invoice is bookkept.
Trigger
Scheduled
Try It

Invoice Payment Bookkept
Triggers when an invoice payment is bookkept.
Trigger
Scheduled
Try It
New Order
Triggers when a new order is created. Note that a order created from an Offer may have rows but if you just created the order manually it will probably not. Please use something like "Delay by Zapier" and then fetch the order again using "Find Order" to give yourself more time to set rows and other properties.
Trigger
Scheduled
Try It

- Name
- Customer Number
- Customer Email
- Active
- Invoicing email
- Invoicing email CC
- Invoicing email BCC
- Default Delivery Type For Invoice
- Default Delivery Type For Order
- Default Delivery Type For Offer
- Address 1
- Address 2
- Zip Code
- City
- Country code
- Fax
- Comments
- Currency
- External reference
- GLN
- Invoice remark
- Our reference
- Your reference
- Phone number
- Price List
- Organisation number
- Type
- Show prices with VAT included
- VAT number
- VAT type
- Delivery Address 1
- Delivery Address 2
- Delivery Zip code
- Delivery City
- Delivery Country Code
- Delivery Fax
Action
Write
- Document NumberRequired
Action
Write
- Order NumberRequired
- Article Number
- DescriptionRequired
- Quantity
- Unit
- Price
- Discount
- Discount Type
- VAT
- Account Number
- Project
- Cost Center
- Stock Point Code
Action
Write
- Article Number
- DescriptionRequired
- Bulky
- Construction Account
- Disposable Quantity
- EAN
- EU Account
- EU VAT Account
- Export Account
- Height
- Width
- Depth
- Weight
- Housework
- Housework Type
- Active
- Manufacturer
- Manufacturer Article Number
- Note
- Purchase Account
- Purchase Price
- Quantity In Stock
- Sales Account
- Stock Goods
- Stock Place
- Stock Value
- Stock Warning
- Supplier Name
- Supplier Number
- Type
- Unit
- VAT
- Webshop Article
- Expired
- Direct Cost
- Freight Cost
- Other Cost
- Stock Account
- Stock Change Account
Action
Write
- Customer NumberRequired
- Order Number
- Delivery Date
- Currency
- External Invoice Reference
- VAT Included
- Remarks
- Customer's Order Number
- Customer's Reference
- Tax Reduction Type
- Terms Of Payment
- Terms Of Delivery
- Way Of Delivery
- Language
- Freight
Action
Write
- Article NumberRequired
Action
Search
- Customer NameRequired
Action
Search
- Order numberRequired
Action
Search
- DescriptionRequired
- Article Number
- Bulky
- Construction Account
- Disposable Quantity
- EAN
- EU Account
- EU VAT Account
- Export Account
- Height
- Width
- Depth
- Weight
- Housework
- Housework Type
- Active
- Manufacturer
- Manufacturer Article Number
- Note
- Purchase Account
- Purchase Price
- Quantity In Stock
- Sales Account
- Stock Goods
- Stock Place
- Stock Value
- Stock Warning
- Supplier Name
- Supplier Number
- Type
- Unit
- VAT
- Webshop Article
- Expired
- Direct Cost
- Freight Cost
- Other Cost
- Stock Account
- Stock Change Account
Action
Search or write
- Customer NumberRequired
- Name
- Customer Email
- Active
- Invoicing email
- Invoicing email CC
- Invoicing email BCC
- Default Delivery Type For Invoice
- Default Delivery Type For Order
- Default Delivery Type For Offer
- Address 1
- Address 2
- Zip Code
- City
- Country code
- Fax
- Comments
- Currency
- External reference
- GLN
- Invoice remark
- Our reference
- Your reference
- Phone number
- Price List
- Organisation number
- Type
- Show prices with VAT included
- VAT number
- VAT type
- Delivery Address 1
- Delivery Address 2
- Delivery Zip code
- Delivery City
- Delivery Country Code
- Delivery Fax
Action
Search or write
- Invoice numberRequired
- Customer NumberRequired
- Invoice date
- Due date
- Currency
- External Invoice Reference
- VAT Included
- Remarks
- Customer's order number
- Customer's reference
- Tax Reduction Type
- Language
- Freight
Action
Search or write

Rejected Document
Triggers when a document is rejected.
Trigger
Scheduled
Try It
- Document IDRequired
- Party RoleRequired
- Party EmailRequired
- Party First Name
- Party Last Name
Action
Write
- TemplateRequired
- Document Title
- Callback URL
Action
Write
Customer Created
Triggers when a new customer is created or first time we see an update on it.
Trigger
Scheduled
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Invoice Fully Paid
Triggers when an invoice is fully paid.
Trigger
Scheduled
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New Article
Triggers when a new article is created.
Trigger
Scheduled
Try It
- Invoice numberRequired
Action
Write
- Customer NumberRequired
- Invoice number
- Invoice date
- Due date
- Currency
- External Invoice Reference
- VAT Included
- Remarks
- Customer's order number
- Customer's reference
- Tax Reduction Type
- Language
- Freight
Action
Write
- Invoice NumberRequired
- Article Number
- Description
- Quantity
- Unit
- Price
- Discount
- Discount type
- VAT
- Account number
- Project
- Cost Center
- Stock Point Code
Action
Write
- Project Number
- DescriptionRequired
- Contact Person
- Project Leader
- Status
- Start Date
- End Date
- Comments
Action
Write
- CodeRequired
- DescriptionRequired
- Note
- Active
Action
Write
- Article nameRequired
Action
Search
- Customer NumberRequired
Action
Search
- Document NumberRequired
Action
Search
- Order numberRequired
Action
Search
- Article NumberRequired
- DescriptionRequired
- Bulky
- Construction Account
- Disposable Quantity
- EAN
- EU Account
- EU VAT Account
- Export Account
- Height
- Width
- Depth
- Weight
- Housework
- Housework Type
- Active
- Manufacturer
- Manufacturer Article Number
- Note
- Purchase Account
- Purchase Price
- Quantity In Stock
- Sales Account
- Stock Goods
- Stock Place
- Stock Value
- Stock Warning
- Supplier Name
- Supplier Number
- Type
- Unit
- VAT
- Webshop Article
- Expired
- Direct Cost
- Freight Cost
- Other Cost
- Stock Account
- Stock Change Account
Action
Search or write
- NameRequired
- Customer Number
- Customer Email
- Active
- Invoicing email
- Invoicing email CC
- Invoicing email BCC
- Default Delivery Type For Invoice
- Default Delivery Type For Order
- Default Delivery Type For Offer
- Address 1
- Address 2
- Zip Code
- City
- Country code
- Fax
- Comments
- Currency
- External reference
- GLN
- Invoice remark
- Our reference
- Your reference
- Phone number
- Price List
- Organisation number
- Type
- Show prices with VAT included
- VAT number
- VAT type
- Delivery Address 1
- Delivery Address 2
- Delivery Zip code
- Delivery City
- Delivery Country Code
- Delivery Fax
Action
Search or write
- Order NumberRequired
- Customer NumberRequired
- Delivery Date
- Currency
- External Invoice Reference
- VAT Included
- Remarks
- Customer's Order Number
- Customer's Reference
- Tax Reduction Type
- Terms Of Payment
- Terms Of Delivery
- Way Of Delivery
- Language
- Freight
Action
Search or write

About Fortnox

Fortnox is a cloud-based platform that meets the needs of small businesses and accounting agencies for programs and services that can manage their finances efficiently.

Learn more Help

Related categories

Accounting

About Scrive

Scrive is a eSigning service that lets you sign anywhere and anytime to speed up and streamline your contract flows.

Help

Related categories

Signatures

PRODUCTS

CAPABILITIES

By team

Fortnox + Scrive

Create Fortnox customers from newly signed Scrive documents

Rejected Delivery

Signed Document

Create From PDF

Document Title

Author RoleRequired

Callback URL

Start Signing

Document IDRequired

Invoice Bookkept

Invoice Payment Bookkept

New Order

Create or Update Customer

Name

Customer Number

Customer Email

Active

Invoicing email

Invoicing email CC

Invoicing email BCC

Default Delivery Type For Invoice

Default Delivery Type For Order

Default Delivery Type For Offer

Address 1

Address 2

Zip Code

City

Country code

Fax

Comments

Currency

External reference

GLN

Invoice remark

Our reference

Your reference

Phone number

Price List

Organisation number

Type

Show prices with VAT included

VAT number

VAT type

Delivery Address 1

Delivery Address 2

Delivery Zip code

Delivery City

Delivery Country Code

Delivery Fax

Create Invoice From Order

Document NumberRequired

Create Order Row

Order NumberRequired

Article Number

DescriptionRequired

Quantity

Unit

Price

Discount

Discount Type

VAT

Account Number

Project

Cost Center

Stock Point Code

Create or Update Article

Article Number

DescriptionRequired

Bulky

Construction Account

Disposable Quantity

EAN

EU Account

EU VAT Account

Export Account

Height