Enum FortnoxScope
Specification for different access scopes. https://www.fortnox.se/developer/guides-and-good-to-know/scopes
[Flags]
public enum FortnoxScope
Fields
Archive = 1024License: Any Resouce: Archive
Article = 4License: Order or Kundfaktura Resouce: Articles, Article URL Connections
Bookkeeping = 128License: Bokföring or Kundfaktura Resouce: Account Charts, Accounts, Financial Years, SIE, Voucher External URL Connections, Voucher Series, Vouchers.
CompanyInformation = 1License: Any Resouce: Company Information
ConnectFile = 2048License: Bokföring or Anläggning or Arkivplats Resouce: Article File Connections, Supplier Invoice File Connections, Voucher File Connections
CostCenter = 4096License: Bokföring or Order or Kundfaktura Resouce: Cost Centers
Currency = 8192License: Bokföring or Order or Kundfaktura Resouce: Currencies
Customer = 2License: Kundfaktura or Order Resouce: Customers
Inbox = 16384License: Any Resouce: Inbox
Invoice = 32License: Order or Kundfaktura Resouce: Contract Accruals, Contract Templates, Contracts, Invoice Accruals, Invoices, Tax Reductions
NoxFinansInvoice = 32768License: Kundfaktura Resouce: Nox Finans Invoice
Offer = 8License: Order Resouce: Offers
Order = 16License: Order Resouce: Orders
Payment = 65536License: Bokföring or Order or Kundfaktura Resouce: Invoice Payments, Supplier Invoice Payments
Price = 512License: Order or Kundfaktura Resouce: Price Lists, Prices
Print = 64License: Order or Kundfaktura Resouce: Print Templates
Profile = 131072License: Any Resouce: Profile
Project = 262144License: Bokföring or Order or Kundfaktura Resouce: Projects
Salary = 524288License: Lön Resouce: Absence transactions, Attendance transactions, Employees, Expenses, Salary transactions, Schedule times, Vacation Debt Basis
Settings = 256License: Any Resouce: Company Settings, Labels, Mode Of Payments, PredefinedAccounts, Terms Of Deliveries, Terms Of Payments, Units, Way Of Deliveries
Supplier = 1048576License: Bokföring Resouce: Suppliers
SupplierInvoice = 2097152License: Bokföring Resouce: Supplier Invoice Accruals, Supplier Invoice External URL Connections, Supplier Invoices
TimeReporting = 4194304License: Tidredovisning Resouce: Time Reporting