Table of Contents

Enum FortnoxScope

Namespace
Tharga.Fortnox
Assembly
Tharga.Fortnox.dll

Specification for different access scopes. https://www.fortnox.se/developer/guides-and-good-to-know/scopes

[Flags]
public enum FortnoxScope

Fields

Archive = 1024

License: Any Resouce: Archive

Article = 4

License: Order or Kundfaktura Resouce: Articles, Article URL Connections

Bookkeeping = 128

License: Bokföring or Kundfaktura Resouce: Account Charts, Accounts, Financial Years, SIE, Voucher External URL Connections, Voucher Series, Vouchers.

CompanyInformation = 1

License: Any Resouce: Company Information

ConnectFile = 2048

License: Bokföring or Anläggning or Arkivplats Resouce: Article File Connections, Supplier Invoice File Connections, Voucher File Connections

CostCenter = 4096

License: Bokföring or Order or Kundfaktura Resouce: Cost Centers

Currency = 8192

License: Bokföring or Order or Kundfaktura Resouce: Currencies

Customer = 2

License: Kundfaktura or Order Resouce: Customers

Inbox = 16384

License: Any Resouce: Inbox

Invoice = 32

License: Order or Kundfaktura Resouce: Contract Accruals, Contract Templates, Contracts, Invoice Accruals, Invoices, Tax Reductions

NoxFinansInvoice = 32768

License: Kundfaktura Resouce: Nox Finans Invoice

Offer = 8

License: Order Resouce: Offers

Order = 16

License: Order Resouce: Orders

Payment = 65536

License: Bokföring or Order or Kundfaktura Resouce: Invoice Payments, Supplier Invoice Payments

Price = 512

License: Order or Kundfaktura Resouce: Price Lists, Prices

Print = 64

License: Order or Kundfaktura Resouce: Print Templates

Profile = 131072

License: Any Resouce: Profile

Project = 262144

License: Bokföring or Order or Kundfaktura Resouce: Projects

Salary = 524288

License: Lön Resouce: Absence transactions, Attendance transactions, Employees, Expenses, Salary transactions, Schedule times, Vacation Debt Basis

Settings = 256

License: Any Resouce: Company Settings, Labels, Mode Of Payments, PredefinedAccounts, Terms Of Deliveries, Terms Of Payments, Units, Way Of Deliveries

Supplier = 1048576

License: Bokföring Resouce: Suppliers

SupplierInvoice = 2097152

License: Bokföring Resouce: Supplier Invoice Accruals, Supplier Invoice External URL Connections, Supplier Invoices

TimeReporting = 4194304

License: Tidredovisning Resouce: Time Reporting