This setting is defining when the payment is due (0 dagar, 14 dagar, 30 dagar, Förskott...).
Payment terms in Fortnox
When Junipeer sends an order to Fortnox, the resulting invoice needs payment terms (betalningsvillkor) — these define when the invoice becomes due. This guide explains how the default terms setting works, how it relates to payment-method mapping, and how to pick the right default for your business.
Where payment terms come from
Payment terms are managed in your Fortnox account under Inställningar → Faktura → Betalningsvillkor. Common values include 0 dagar (due immediately), 14 dagar, 30 dagar, and Förskott (prepayment). You can also create custom terms.
Junipeer reads the list of available terms from your connected Fortnox account, so anything you create there becomes selectable in the Junipeer settings.
The Order Default Terms of Payment setting
In your integration settings under Payment Methods, you will find Order Default Terms of Payment in Fortnox. Junipeer applies the value you choose here to every order it sends to Fortnox.
This setting is fixed, not dynamic. Junipeer applies the same terms to every order regardless of payment method, country, customer type, order value, or any other order attribute. There is no per-order conditional logic — whatever you set here is what gets written to every Fortnox invoice.
If your business genuinely requires different terms for different orders (e.g. B2C captured at checkout vs. B2B invoiced on net 30), this is a limitation to discuss with your accountant and your Junipeer onboarding contact before going live.
Choosing a sensible default
The right default depends on your business model:
B2C with payment captured at checkout (Shopify Payments, Svea Checkout, Klarna, Qliro) →
0 dagar. Payment has already been received; the invoice is essentially a receiptB2B with invoice-based billing → your standard credit period, e.g.
14 dagaror30 dagarMixed shop → a safe fallback (often
0 dagar) and per-payment-method mapping for longer terms
If you're unsure, ask your accountant. They will know which terms apply to your invoiced sales.
Tips
The setting is required — Junipeer cannot sync orders to Fortnox until a default is chosen
Changes apply to future orders only, not to invoices already created in Fortnox
If you add a new payment term in Fortnox, refresh the integration in Junipeer to make it selectable in the dropdown