Fortnox tools in Cogny
Cogny's Fortnox integration exposes 47 tools (47 read) to an AI agent over MCP. The same tools are available on every plan, from your own AI client or inside the Cogny app.
- Read (47): only reads data.
- Write (0): creates or changes something.
- Destructive (0): deletes, removes or replaces something.
Over MCP your own AI client asks before it runs a write. To take a tool away from your agent, block it in Settings → Integrations. Plans, approvals and limits.
All tools
| Tool | Kind | What it does |
|---|---|---|
get_company_information | Read | Retrieve the connected company's information (name, orgnr, address). |
get_company_settings | Read | Retrieve company-wide settings (default accounts, VAT settings). |
get_me | Read | Retrieve information about the access token's user / tenant. |
get_locked_period | Read | Get the latest bookkeeping locked period (no posting before this date). |
list_customers | Read | List customers. |
get_customer | Read | Get a single customer by CustomerNumber. |
list_articles | Read | List articles (products). filter: "active" | "inactive". |
get_article | Read | Get an article by ArticleNumber. |
list_suppliers | Read | List suppliers. |
get_supplier | Read | Get a supplier by SupplierNumber. |
list_invoices | Read | List invoices. |
get_invoice | Read | Get an invoice by DocumentNumber. |
preview_invoice | Read | Preview invoice as PDF (returns binary in response — raw). |
list_invoice_payments | Read | List invoice payments. |
get_invoice_payment | Read | Get a single invoice payment. |
list_supplier_invoices | Read | List supplier invoices. |
get_supplier_invoice | Read | Get a supplier invoice by GivenNumber. |
list_supplier_invoice_payments | Read | List supplier invoice payments. |
get_supplier_invoice_payment | Read | Get a single supplier invoice payment. |
list_vouchers | Read | List vouchers across all series. |
list_vouchers_by_series | Read | List vouchers within a specific series (e.g. "A", "B"). |
get_voucher | Read | Get a single voucher by series + number. |
list_voucher_series | Read | List voucher series (A, B, …). |
get_voucher_series | Read | Get a voucher series by Code. |
list_accounts | Read | List accounts in the chart of accounts. |
get_account | Read | Get a single account by its number. |
list_account_charts | Read | List available account chart templates (BAS, etc.). |
list_predefined_accounts | Read | List predefined accounts (default sales/VAT/etc accounts). |
list_financial_years | Read | List financial years. |
get_financial_year | Read | Get a financial year by ID. |
list_orders | Read | List orders. filter: "cancelled" | "expired" | "invoicecreated" | "invoicenotcreated". |
get_order | Read | Get an order by DocumentNumber. |
list_offers | Read | List offers (quotes). filter: "cancelled" | "expired" | "ordercreated" | "ordernotcreated". |
get_offer | Read | Get an offer by DocumentNumber. |
list_projects | Read | List projects. filter: "ongoing" | "completed" | "notstarted". |
get_project | Read | Get a project by ProjectNumber. |
list_cost_centers | Read | List cost centers. |
list_employees | Read | List employees. filter: "active" | "inactive". |
get_employee | Read | Get an employee by EmployeeId. |
list_currencies | Read | List configured currencies and their conversion rates. |
list_units | Read | List units of measure (st, kg, h, …). |
list_terms_of_payments | Read | List payment terms (e.g. "30 days"). |
list_modes_of_payments | Read | List modes of payment (e.g. |
list_terms_of_deliveries | Read | List terms of delivery (incoterms etc.). |
list_way_of_deliveries | Read | List ways of delivery (shipping methods). |
list_price_lists | Read | List price lists. |
list_prices | Read | List prices in a price list, optionally filtered to one article. |
Exact input schemas come from tools/list once Fortnox is connected; the free plan is enough to check. Missing something? Your agent can ask for it with request_feature.
This page as markdown · All integrations · How Cogny uses Fortnox