# Fortnox — Accounting API: resources

> Canonical URL: https://developers.apideck.com/apis/accounting/fortnox/resources

## Supported resources

[Accounting data model](/guides/accounting-data-model.md)

- **custom field support:** true
- **downstream id:** invoices
- **downstream name:** Invoices
- **id:** invoices
- **name:** Invoices
- **status:** live
- **custom field support:** true
- **downstream id:** customers
- **downstream name:** Customers
- **id:** customers
- **name:** Customers
- **status:** live
- **custom field support:** true
- **downstream id:** suppliers
- **downstream name:** Suppliers
- **id:** suppliers
- **name:** Suppliers
- **status:** live
- **custom field support:** true
- **downstream id:** supplier-invoices
- **downstream name:** Supplier Invoices
- **id:** bills
- **name:** Bills
- **status:** live
- **custom field support:** true
- **downstream id:** accounts
- **downstream name:** Accounts
- **id:** ledger-accounts
- **name:** Ledger Accounts
- **status:** live
- **custom field support:** false
- **downstream id:** voucher-series
- **downstream name:** Voucher Series
- **id:** journals
- **name:** Journals
- **status:** beta
- **custom field support:** false
- **downstream id:** fiscal-periods
- **downstream name:** Fiscal Periods
- **id:** fiscal-periods
- **name:** Fiscal Periods
- **status:** beta
- **custom field support:** true
- **downstream id:** vouchers
- **downstream name:** Vouchers
- **id:** journal-entries
- **name:** Journal Entries
- **status:** live
- **custom field support:** true
- **downstream id:** invoice-payments
- **downstream name:** Invoice Payments
- **id:** payments
- **name:** Payments
- **status:** live
- **custom field support:** true
- **downstream id:** articles
- **downstream name:** Articles
- **id:** invoice-items
- **name:** Invoice Items
- **status:** live
- **custom field support:** false
- **downstream id:** company-information
- **downstream name:** Company Information
- **id:** company-info
- **name:** Company Info
- **status:** live
- **custom field support:** false
- **downstream id:** invoices-credit
- **downstream name:** Invoices Credit
- **id:** credit-notes
- **name:** Credit Notes
- **status:** live
- **custom field support:** false
- **downstream id:** supplier-invoice-payments
- **downstream name:** Supplier Invoice Payments
- **id:** bill-payments
- **name:** Bill Payments
- **status:** live
- **custom field support:** false
- **downstream id:** accounts-bank
- **downstream name:** Accounts Bank
- **id:** bank-accounts
- **name:** Bank Accounts
- **status:** beta
- **custom field support:** false
- **downstream id:** tax-rates
- **downstream name:** Tax Rates
- **id:** tax-rates
- **name:** Tax Rates
- **status:** live
- **custom field support:** false
- **downstream id:** purchase-orders
- **downstream name:** Purchase Orders
- **id:** purchase-orders
- **name:** Purchase Orders
- **status:** live
- **custom field support:** true
- **downstream id:** sales-orders
- **downstream name:** Sales Orders
- **id:** sales-orders
- **name:** Sales Orders
- **status:** beta
- **custom field support:** false
- **downstream id:** attachments
- **downstream name:** Attachments
- **id:** attachments
- **name:** Attachments
- **status:** live
- **custom field support:** false
- **downstream id:** projects
- **downstream name:** Projects
- **id:** tracking-categories
- **name:** Tracking Categories
- **status:** live

An omitted operation list does not establish operation support. Verify the selected operation in the coverage matrix.

[API reference](https://developers.apideck.com/apis/accounting/reference.md) · [Coverage matrix](https://developers.apideck.com/apis/accounting/coverage)