From the [docs](https://developer.fortnox.se/documentation/general/actions/). Here is a list of endpoints: - [ ] Absence transactions - [ ] Account Charts - [ ] Accounts - [ ] Archive - [ ] Article File Connections - [ ] Article URL Connections - [ ] Articles - [ ] Asset File Connection - [ ] Asset Types - [ ] Assets - [ ] Attendance transactions - [ ] Company Settings - [ ] Contract Accruals - [ ] Contract Templates - [ ] Contracts - [ ] Cost Centers - [ ] Currencies - [x] Customers - [ ] Digital receipts - [ ] Employees - [ ] Expenses - [ ] Financial Years - [ ] Inbox - [ ] Invoice Accruals - [ ] Invoice Payments - [x] Invoices - [ ] Labels - [ ] Locked Period - [ ] Modes of Payments - [ ] Nox Finans Invoice - [ ] Offers - [ ] Orders - [ ] Predefined Accounts - [ ] Predefined Voucher Series - [ ] Price Lists - [ ] Prices - [ ] Print Templates - [ ] Projects - [ ] Salary transactions - [ ] Schedule times - [ ] SIE - [ ] Supplier Invoice Accruals - [ ] Supplier Invoice External URL Connections - [ ] Supplier Invoice File Connections - [ ] Supplier Invoice Payments - [ ] Supplier Invoices - [ ] Suppliers - [ ] Tax Reductions - [ ] Terms of Deliveries - [ ] Terms of Payments - [ ] Trusted Email Domains - [ ] Trusted Email Senders - [ ] Units - [ ] Voucher File Connections - [ ] Voucher Series - [ ] Vouchers - [ ] Warehouse - [ ] Way of Deliveries
From the docs.
Here is a list of endpoints: