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Fortnox ACTION

List Supplier Invoices

List all invoices for a supplier. 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 Supplier 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-supplier-invoices",
  externalUserId: "{external_user_id}", // any stable ID for this user in your system
  configuredProps: {
    fortnox: { authProvisionId: "apn_xxxxxxx" },
    filter: "Filter",
  },
})

console.log(result)

SCHEMA

Inputs

Pipedream supplies the connected account. Your application provides the operation-specific values below. Dynamic inputs are resolved against that user's account.

List Supplier Invoices inputs
Property Type Description
filter Filter string
Filter the invoices by supplier status
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-supplier-invoices
Version
0.0.1
App
Fortnox
Authentication
OAuth
Read-only
Yes
Destructive
No
Open world
Yes