Fiken MCP tools
Fiken has 14 operations on the Cotlet MCP server, in fiken_read and fiken_write. Your agent picks one in `operation`; the tool carries each operation's input schema. Open an operation for its schema and an example call.
- MCP server
- https://cotlet.dev/mcp/v1
- MCP tools
- fiken_read, fiken_write
- Connects with
- Your own Fiken user with access to the company, access type Hele regnskapet for invoices and purchases
- Integration page
- Fiken
Read (6)
Return data and change nothing in the account.
| Operation | Description |
|---|---|
| list | Customers and suppliers with ID, name, organisation number, email and customer or supplier number. |
| list | Sales invoices with number, customer, dates, gross amount and remaining balance. |
| get | One invoice with its lines, totals, sent state and payments. |
| list | Purchases with supplier, date, invoice number, gross amount and what is still unpaid. |
| list | Documents in the Fiken inbox with name, upload date and whether they are used. |
| list | Bank accounts registered in the company, with the account code payments are booked on. |
Write (8)
Change the account. Calls marked Confirm wait for the user to approve them.
| Operation | Description |
|---|---|
| create | Add a customer or supplier with name, email and organisation number. |
| create | Save an invoice draft for a customer. Nothing is booked and nothing is sent. |
| create | Issue an invoice and book the income. It is created, not sent. |
| send | Send an invoice to the customer by EHF, eFaktura, email, SMS or letter. |
| register | Register a received payment, full or partial, on a customer invoice. |
| create | Send a payment reminder or a dunning letter for an overdue invoice. |
| upload | Put a receipt or supplier invoice in the Fiken inbox so it can be attached to a purchase. |
| create | Register a purchase from a supplier or a cash purchase, with VAT, cost account and payment. |