--- http_interactions: - request: method: post uri: https://api.fortnox.se/3/invoices/ body: encoding: UTF-8 string: '{"Invoice":{"CustomerNumber":"1","OCR":"426523791"}}' headers: Content-Type: - application/json Accept: - application/json Client-Secret: - 9aBA8ZgsvR Access-Token: - ccaef817-d5d8-4b1c-a316-54f3e55c5c54 Accept-Encoding: - gzip;q=1.0,deflate;q=0.6,identity;q=0.3 User-Agent: - Ruby response: status: code: 201 message: Created headers: Server: - nginx Date: - Mon, 21 Dec 2020 20:41:46 GMT Content-Type: - application/json Connection: - close Location: - invoices X-Rack-Responsetime: - '100' X-Uid: - 006e9eea X-Build: - d59e2acefa Strict-Transport-Security: - max-age=31536000; includeSubdomains X-Xss-Protection: - 1; mode=block X-Content-Type-Options: - nosniff X-Frame-Options: - sameorigin Referrer-Policy: - strict-origin-when-cross-origin body: encoding: UTF-8 string: '{"Invoice":{"@url":"https:\/\/api.fortnox.se\/3\/invoices\/160","@urlTaxReductionList":"https:\/\/api.fortnox.se\/3\/taxreductions?filter=invoices&referencenumber=160","AdministrationFee":0,"AdministrationFeeVAT":0,"Address1":"","Address2":"","Balance":0,"BasisTaxReduction":0,"Booked":false,"Cancelled":false,"City":"","Comments":"","ContractReference":0,"ContributionPercent":0,"ContributionValue":0,"Country":"","CostCenter":"","Credit":"false","CreditInvoiceReference":0,"Currency":"SEK","CurrencyRate":1,"CurrencyUnit":1,"CustomerName":"Old name","CustomerNumber":"1","DeliveryAddress1":"","DeliveryAddress2":"","DeliveryCity":"","DeliveryCountry":"","DeliveryDate":null,"DeliveryName":"","DeliveryZipCode":"","DocumentNumber":"160","DueDate":"2020-12-21","EDIInformation":{"EDIGlobalLocationNumber":null,"EDIGlobalLocationNumberDelivery":null,"EDIInvoiceExtra1":null,"EDIInvoiceExtra2":null,"EDIOurElectronicReference":null,"EDIYourElectronicReference":null,"EDIStatus":""},"EmailInformation":{"EmailAddressFrom":null,"EmailAddressTo":"","EmailAddressCC":null,"EmailAddressBCC":null,"EmailSubject":"Faktura {no} bifogas","EmailBody":" "},"EUQuarterlyReport":false,"ExternalInvoiceReference1":"","ExternalInvoiceReference2":"","Freight":0,"FreightVAT":0,"Gross":0,"HouseWork":false,"InvoiceDate":"2020-12-21","InvoicePeriodStart":"","InvoicePeriodEnd":"","InvoiceReference":0,"InvoiceRows":[],"InvoiceType":"INVOICE","Labels":[],"Language":"SV","LastRemindDate":null,"Net":0,"NotCompleted":false,"NoxFinans":false,"OCR":"426523791","OfferReference":0,"OrderReference":0,"OrganisationNumber":"860101-8735","OurReference":"","PaymentWay":"","Phone1":"","Phone2":"","PriceList":"A","PrintTemplate":"st","Project":"","WarehouseReady":true,"OutboundDate":"2020-12-21","Remarks":"","Reminders":0,"RoundOff":0,"Sent":false,"TaxReduction":null,"TermsOfDelivery":"","TermsOfPayment":0,"TimeBasisReference":null,"Total":0,"TotalToPay":0,"TotalVAT":0,"VATIncluded":false,"VoucherNumber":null,"VoucherSeries":null,"VoucherYear":null,"WayOfDelivery":"","YourOrderNumber":"","YourReference":"","ZipCode":"","AccountingMethod":"ACCRUAL","FinalPayDate":null,"TaxReductionType":"none"}}' http_version: recorded_at: Mon, 21 Dec 2020 20:41:46 GMT recorded_with: VCR 4.0.0