Fiken MCP by usefulapi

Create a customer and/or supplier contact. Set customer=true to invoice it later. The new contactId comes back in `id`. Fiken: POST /companies/{companySlug}/contacts.

Create a DRAFT of an invoice, offer or order confirmation. A draft is not issued, not booked and not sent; it can be edited or deleted in Fiken. The draft's id comes back in `id`. To issue it use fiken_issue_invoice_from_draft (type invoice only). Amounts are integers in cents. Fiken: POST /companies/{companySlug}/invoices/drafts.

Add a product or service to the product register, for use on invoice lines. incomeAccount is a revenue account such as 3000 (see fiken_list_accounts). Fiken: POST /companies/{companySlug}/products.

Closing balance of every bookkeeping account on a date (amounts in cents). Fiken: GET /companies/{companySlug}/accountBalances.

Bank account balances, optionally on a given date (amounts in cents). Fiken: GET /companies/{companySlug}/bankBalances.

One company: name, organization number, VAT type, address, accounting start date and whether the API module is active. Fiken: GET /companies/{companySlug}.

One customer or supplier with address, contact persons, notes and account codes. Fiken: GET /companies/{companySlug}/contacts/{contactId}.

One issued invoice with lines, customer, amounts in cents, settled status and payment/credit-note links. Fiken: GET /companies/{companySlug}/invoices/{invoiceId}.

One product. Fiken: GET /companies/{companySlug}/products/{productId}.

One purchase with lines, payments and attachments list. Fiken: GET /companies/{companySlug}/purchases/{purchaseId}.

One sale with lines, payments and settlement status. Fiken: GET /companies/{companySlug}/sales/{saleId}.

The Fiken user this connection acts as (name and email). A cheap check that the sign-in works. Fiken: GET /user.

IRREVERSIBLE. Turns an invoice draft into a real invoice: it gets the next invoice number and is booked in the ledger (accounts receivable and revenue, VAT). An issued invoice cannot be deleted, only corrected with a credit note. It is NOT sent to the customer: use fiken_send_invoice for that. Only call this when the user has clearly asked to issue this exact draft. Fiken: POST /companies/{companySlug}/invoices/drafts/{draftId}/createInvoice.

The bookkeeping accounts (kontoplan) of the current year. Filter with range, e.g. "3000-3999, 1920". Fiken: GET /companies/{companySlug}/accounts.

The company's bank accounts as registered in Fiken. Fiken: GET /companies/{companySlug}/bankAccounts.

The Fiken companies this connection can access, with their slug (needed as companySlug in every other tool), organization number and VAT type. Companies created after you approved access must be added under Fiken > Rediger konto > Sikkerhet > Apper du har gitt tilgang til. Fiken: GET /companies.

Customers and suppliers. Filter by name, organization number, email, customer/supplier flag or modification date. contactId in the result is the id other tools take as customerId/contactId. Fiken: GET /companies/{companySlug}/contacts.

Issued credit notes. Fiken: GET /companies/{companySlug}/creditNotes.

Documents waiting in the company's inbox (receipts and bills uploaded for bookkeeping). Fiken: GET /companies/{companySlug}/inbox.

Drafts of invoices, offers, order confirmations and credit notes that are not issued yet (a draft has a draftId, an invoice has an invoiceId). Fiken: GET /companies/{companySlug}/invoices/drafts.

Issued (final) invoices with sale lines, amounts in cents and settled status. Filter by issue date, due date, customer and whether settled. Fiken: GET /companies/{companySlug}/invoices.

General-ledger journal entries (bilag) with their postings. Fiken: GET /companies/{companySlug}/journalEntries.

Issued offers (tilbud). Fiken: GET /companies/{companySlug}/offers.

Issued order confirmations. Fiken: GET /companies/{companySlug}/orderConfirmations.

The product register with unit price in cents, income account and VAT type. productId is what an invoice-draft line takes. Fiken: GET /companies/{companySlug}/products.

Projects with number, name and completion status. Fiken: GET /companies/{companySlug}/projects.

Purchases and supplier bills with amounts in cents and paid status. Fiken: GET /companies/{companySlug}/purchases.

Sales registered without an invoice (cash, card, Vipps and other direct sales), with amounts in cents. Fiken: GET /companies/{companySlug}/sales.

Registered hours (Fiken Timeføring). Fiken: GET /companies/{companySlug}/timeEntries.

Ledger transactions (one per bookkeeping event) with their entries. Fiken: GET /companies/{companySlug}/transactions.

IRREVERSIBLE. Delivers an issued invoice to the customer by email, EHF, eFaktura, SMS or physical letter (a letter costs extra and goes to Norwegian addresses only). A sent message cannot be recalled and Fiken records the invoice as sent. Only call this when the user has clearly asked to send this exact invoice to this recipient. method lists delivery channels in priority order; Fiken uses the first one that works. Fiken: POST /companies/{companySlug}/invoices/send.