Fortnox ACTION
List Invoices
Retrieve a list of invoices in Fortnox. See the documentation
- Action
- Read only
- OAuth
- SDK
- MCP
IMPLEMENTATION
Call this tool
Connect a user's Fortnox account once, then configure and run List Invoices from your backend or agent.
import { PipedreamClient } from "@pipedream/sdk"
const pd = new PipedreamClient({
projectId: process.env.PIPEDREAM_PROJECT_ID!,
clientId: process.env.PIPEDREAM_CLIENT_ID!,
clientSecret: process.env.PIPEDREAM_CLIENT_SECRET!,
projectEnvironment: "production",
})
const result = await pd.actions.run({
id: "fortnox-list-invoices",
externalUserId: "{external_user_id}", // any stable ID for this user in your system
configuredProps: {
fortnox: { authProvisionId: "apn_xxxxxxx" },
filter: "Filter",
costcenter: "Cost Center",
},
})
console.log(result)curl -X POST https://api.pipedream.com/v1/connect/{project_id}/actions/run \
-H "Content-Type: application/json" \
-H "X-PD-Environment: production" \
-H "Authorization: Bearer {access_token}" \
-d '{
"external_user_id": "{external_user_id}",
"id": "fortnox-list-invoices",
"configured_props": {
"fortnox": { "authProvisionId": "apn_xxxxxxx" },
"filter": "Filter",
"costcenter": "Cost Center"
}
}'// accessToken: mint a short-lived token with the Connect SDK — see the MCP guide
const transport = new StreamableHTTPClientTransport(
new URL("https://remote.mcp.pipedream.net/v3"),
{
requestInit: {
headers: {
Authorization: `Bearer ${accessToken}`,
"x-pd-project-id": "{project_id}",
"x-pd-environment": "production",
"x-pd-external-user-id": "{external_user_id}", // any stable ID for this user in your system
"x-pd-app-slug": "fortnox",
},
},
},
)
const mcp = new Client({ name: "my-agent", version: "1.0.0" })
await mcp.connect(transport)
const { tools } = await mcp.listTools()
// listTools() hands your model this tool's input schema, so it can
// fill the arguments itself:
const result = await mcp.callTool({
name: "fortnox-list-invoices",
arguments: {
filter: "Filter",
costcenter: "Cost Center",
},
})SCHEMA
Inputs
Pipedream supplies the connected account. Your application provides the operation-specific values below. Dynamic inputs are resolved against that user's account.
| Property | Type | Description |
|---|---|---|
filter Filter | string | Filter the invoices Optional |
costcenter Cost Center | string | Filter the invoices by cost center Optional |
customername Customer Name | string | Filter the invoices by customer name Optional |
customernumber Customer Number | string | Filter the invoices by customer number Optional |
label Label | string | Filter the invoices by label Optional |
documentnumber Document Number | string | Filter the invoices by document number Optional |
fromdate From Date | string | Filter the invoices by from date Optional |
todate To Date | string | Filter the invoices by to date Optional |
fromfinalpaydate From Final Pay Date | string | Filter the invoices by from final pay date Optional |
tofinalpaydate To Final Pay Date | string | Filter the invoices by to final pay date Optional |
lastmodified Last Modified | string | Filter the invoices by last modified Optional |
notcompleted Not Completed | string | Filter the invoices by not completed Optional |
ocr OCR | string | Filter the invoices by OCR Optional |
ourreference Our Reference | string | Filter the invoices by our reference Optional |
project Project | string | Filter the invoices by project Optional |
sent Sent | string | Filter the invoices by sent Optional |
externalinvoicereference1 External Invoice Reference 1 | string | Filter the invoices by external invoice reference 1 Optional |
externalinvoicereference2 External Invoice Reference 2 | string | Filter the invoices by external invoice reference 2 Optional |
yourreference Your Reference | string | Filter the invoices by your reference Optional |
invoicetype Invoice Type | string | Filter the invoices by invoice type Optional |
articlenumber Article Number | string | Filter the invoices by article number Optional |
articledescription Article Description | string | Filter the invoices by article description Optional |
currency Currency | string | Filter the invoices by currency Optional |
accountnumberfrom Account Number From | string | Filter the invoices by account number from Optional |
accountnumberto Account Number To | string | Filter the invoices by account number to Optional |
credit Credit | string | Filter the invoices by credit Optional |
sortby Sort By | string | Filter the invoices by sort by Optional |
sortorder Sort Order | string | Filter the invoices by sort order Optional |
REFERENCE
Tool details
Behavior hints are published with the component in the Pipedream registry and surface as MCP tool annotations, so an agent can reason about a tool before it calls it.
- Registry key
- fortnox-list-invoices
- Version
- 0.0.1
- App
- Fortnox
- Authentication
- OAuth
- Read-only
- Yes
- Destructive
- No
- Open world
- Yes
- Source
- View on GitHub ↗