Fortnox + Shipmondo

Fortnox + Shipmondo integrations

Create new Shipmondo orders from new Fortnox orders

When a new order is placed in Fortnox, streamline your shipping process with this workflow. It allows you to create a corresponding order in Shipmondo in real time, facilitating swift order fulfillment. This automated process saves time, reduces the risk of manual data entry errors, and ensures that your shipping needs align seamlessly with your incoming orders.

When this happens...
New OrderTriggers 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.
TriggerPolling
automatically do this!
Create OrderCreates an order
ActionWrite

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More things you can do with Fortnox and Shipmondo

Discover other triggers and actions you can use with Fortnox and Shipmondo

Customer Created
Triggers when a new customer is created or first time we see an update on it.
Trigger
Polling
Try It
Invoice Fully Paid
Triggers when an invoice is fully paid.
Trigger
Polling
Try It
New Article
Triggers when a new article is created.
Trigger
Polling
Try It
- HTTP Method
  Required
- Endpoint
  Required
- Query Parameters
- Request Body
Action
Write
- Name
- Customer Number
- Customer Email
- Active
- Address 1
- Address 2
- City
- Zip Code
- Country code
- Phone number
- Invoicing email
- Default Delivery Type For Invoice
- Default Delivery Type For Order
- Default Delivery Type For Offer
- Country
- Delivery Country
- Delivery Phone 1
- Delivery Phone 2
- Email Offer
- Email Offer CC
- Email Offer BCC
- Email Order
- Email Order CC
- Email Order BCC
- GLN Delivery
- Invoice Administration Fee
- Invoice Discount
- Invoice Freight
- Phone 2
- Project
- Sales Account
- Terms of Delivery
- Terms of Payment
- Visiting Address
- Visiting City
- Visiting Country
- Visiting Country Code
- Visiting Zip Code
- Way of Delivery
- WWW
- Invoicing email CC
- Invoicing email BCC
- Fax
- Comments
- Currency
- External reference
- GLN
- Invoice remark
- Our reference
- Your reference
- 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
- Delivery Name
Action
Write

- Document Number
  Required
Action
Write
- Order Number
  Required
- Article Number
- Description
  Required
- Quantity
- Unit
- Price
- Discount
- Discount Type
- VAT
- Account Number
- Project
- Cost Center
- Stock Point Code
Action
Write

- Article Number
- Description
  Required
- 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 Number
  Required
- 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 Number
  Required
Action
Search
- Customer Name
  Required
Action
Search
- Order number
  Required
Action
Search
- Description
  Required
- 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 Number
  Required
- Name
- Customer Email
- Active
- Address 1
- Address 2
- City
- Zip Code
- Country code
- Phone number
- Invoicing email
- Default Delivery Type For Invoice
- Default Delivery Type For Order
- Default Delivery Type For Offer
- Country
- Delivery Country
- Delivery Phone 1
- Delivery Phone 2
- Email Offer
- Email Offer CC
- Email Offer BCC
- Email Order
- Email Order CC
- Email Order BCC
- GLN Delivery
- Invoice Administration Fee
- Invoice Discount
- Invoice Freight
- Phone 2
- Project
- Sales Account
- Terms of Delivery
- Terms of Payment
- Visiting Address
- Visiting City
- Visiting Country
- Visiting Country Code
- Visiting Zip Code
- Way of Delivery
- WWW
- Invoicing email CC
- Invoicing email BCC
- Fax
- Comments
- Currency
- External reference
- GLN
- Invoice remark
- Our reference
- Your reference
- 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
- Delivery Name
Action
Search or write
- Invoice number
  Required
- Customer Number
  Required
- Invoice date
- Due date
- Currency
- External Invoice Reference
- VAT Included
- Remarks
- Customer's order number
- Customer's reference
- Tax Reduction Type
- Language
- Freight
- Invoice Type
Action
Search or write
- sms_notification
- email_notification
- order_id
- reference
- source
- carrier_code
- product_code
- service_codes
- shipment_template_id
- return_shipment_template_id
- sender_name
  Required
- sender_attention
- sender_address1
  Required
- sender_address2
- sender_zipcode
  Required
- sender_city
  Required
- sender_country_code
  Required
- sender_vat_id
- sender_email
- sender_mobile
- sender_telephone
- receiver_name
  Required
- receiver_attention
- receiver_address1
  Required
- receiver_address2
- receiver_zipcode
  Required
- receiver_city
  Required
- receiver_country_code
  Required
- receiver_vat_id
- receiver_email
- receiver_mobile
- receiver_telephone
- receiver_instruction
- receiver_date
- receiver_from_time
- receiver_to_time
- receiver_member_id
- receiver_access_code
- service_point_id
- service_point_name
- service_point_address1
- service_point_address2
- service_point_zipcode
- service_point_city
- service_point_country_code
Action
Write
- order_id
  Required
- ordered_at
- source_name
- order_note
- archived
- shipment_template_id
- return_shipment_template_id
- bookkeeping_integration_id
- packing_slip_format
- enable_customs
- use_item_weight
- ship_to_name
  Required
- ship_to_attention
- ship_to_address1
  Required
- ship_to_address2
- ship_to_zipcode
  Required
- ship_to_city
  Required
- ship_to_country_code
  Required
- ship_to_email
- ship_to_mobile
- ship_to_telephone
- ship_to_instruction
- bill_to_name
  Required
- bill_to_attention
- bill_to_address1
  Required
- bill_to_address2
- bill_to_zipcode
  Required
- bill_to_city
  Required
- bill_to_country_code
  Required
- bill_to_email
- bill_to_mobile
- bill_to_telephone
- sender_name
  Required
- sender_attention
- sender_address1
  Required
- sender_address2
- sender_zipcode
  Required
- sender_city
  Required
- sender_country_code
  Required
- sender_vat_id
- sender_email
- sender_mobile
- sender_telephone
- payment_details_amount_excluding_vat
- payment_details_amount_including_vat
  Required
- payment_details_authorized_amount
- payment_details_currency_code
  Required
- payment_details_vat_amount
  Required
- payment_details_vat_percent
- payment_details_payment_method
- payment_details_transaction_id
- payment_details_payment_gateway_id
- service_point_id
- service_point_name
- service_point_address1
- service_point_address2
- service_point_zipcode
- service_point_city
- service_point_country_code
- item_name
  Required
- item_sku
- item_variant_code
- item_quantity
  Required
- item_unit_price_excluding_vat
- item_discount_amount_excluding_vat
- item_line_vat_percent
- item_currency_code
  Required
- item_unit_weight
- item_barcode
- item_bin
- item_image_url
- item_cost_price
- item_country_code_of_origin
- item_customs_commodity_code
- item_customs_description
- shipping_name
  Required
- shipping_quantity
  Required
- shipping_unit_price_excluding_vat
- shipping_discount_amount_excluding_vat
- shipping_vat_percent
- shipping_currency_code
  Required
- discount_name
  Required
- discount_quantity
  Required
- discount_unit_price_excluding_vat
- discount_vat_percent
- discount_currency_code
  Required
Action
Write
- barcode
- created at min
- created at min
- id
- name
- page
- per page
- sku
- updated at max
- updated at min
Action
Search

Invoice Bookkept
Triggers when an invoice is bookkept.
Trigger
Polling
Try It
Invoice Payment Bookkept
Triggers when an invoice payment is bookkept.
Trigger
Polling
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
Polling
Try It
- Invoice number
  Required
Action
Write
- Customer Number
  Required
- 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
- Invoice Type
Action
Write
- Invoice Number
  Required
- Article Number
- Description
- Quantity
- Unit
- Price
- Discount
- Discount type
- VAT
- Account number
- Project
- Cost Center
- Stock Point Code
- Housework Type
- Housework?
Action
Write
- Project Number
- Description
  Required
- Contact Person
- Project Leader
- Status
- Start Date
- End Date
- Comments
Action
Write
- Code
  Required
- Description
  Required
- Note
- Active
Action
Write
- Article name
  Required
Action
Search
- Customer Number
  Required
Action
Search
- Document Number
  Required
Action
Search
- Order number
  Required
Action
Search
- Article Number
  Required
- Description
  Required
- 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
- Name
  Required
- Customer Number
- Customer Email
- Active
- Address 1
- Address 2
- City
- Zip Code
- Country code
- Phone number
- Invoicing email
- Default Delivery Type For Invoice
- Default Delivery Type For Order
- Default Delivery Type For Offer
- Country
- Delivery Country
- Delivery Phone 1
- Delivery Phone 2
- Email Offer
- Email Offer CC
- Email Offer BCC
- Email Order
- Email Order CC
- Email Order BCC
- GLN Delivery
- Invoice Administration Fee
- Invoice Discount
- Invoice Freight
- Phone 2
- Project
- Sales Account
- Terms of Delivery
- Terms of Payment
- Visiting Address
- Visiting City
- Visiting Country
- Visiting Country Code
- Visiting Zip Code
- Way of Delivery
- WWW
- Invoicing email CC
- Invoicing email BCC
- Fax
- Comments
- Currency
- External reference
- GLN
- Invoice remark
- Our reference
- Your reference
- 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
- Delivery Name
Action
Search or write
- Order Number
  Required
- Customer Number
  Required
- 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
- sku
  Required
- name
  Required
- variant_code
- barcode
- bin
- weight
- image_url
- country_code_of_origin
- currency_code
- customs_commodity_code
- customs_description
- shop
- virtual
Action
Write
- id
  Required
- name
- variant code
- barcode
- bin
- weight
- image url
- country code of origin
- currency code
- customs commodity code
- customs description
- virtual
Action
Write
- id
  Required
Action
Search

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.

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Related categories

Accounting

About Shipmondo

Shipmondo is a freight booking platform that makes it possible for businesses to book freight and manage shipments across carriers. The integration will import order data from your webshop to your Shipmondo account

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Related categories

eCommerce