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Summary
Fortnox — the Swedish SMB accounting standard: customers, invoices, supplier invoices, articles, orders, vouchers and the account chart. REST API v3, OAuth 2.0.
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Example prompts for Fortnox
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Fortnox
Fortnox — the Swedish SMB accounting standard: customers, invoices, supplier invoices, articles, orders, vouchers and the account chart. REST API v3, OAuth 2.0.
Setup
Getting a token
- Register at the Fortnox Developer Portal and create an integration. You receive a client id and client secret.
- Run the authorization-code flow once for the customer's Fortnox account, asking for the scopes you need —
invoice,customer,article,order,supplierinvoice,bookkeeping,settings. Keep the refresh token. - Set
FORTNOX_CLIENT_ID,FORTNOX_CLIENT_SECRETandFORTNOX_REFRESH_TOKEN. AnythingMCP refreshes the access token on its own.
…(continued in the in-app connector instructions)
Prerequisites: FORTNOX_CLIENT_ID, FORTNOX_CLIENT_SECRET, FORTNOX_REFRESH_TOKEN
Install the connector locally
curl -fsSL https://raw.githubusercontent.com/HelpCode-ai/anythingmcp/main/docker-compose.quickstart.yml -o docker-compose.yml
printf 'JWT_SECRET=%s\nENCRYPTION_KEY=%s\n' "$(openssl rand -hex 32)" "$(openssl rand -hex 32)" > .env
docker compose up -d
Open http://localhost:3000/connectors/store, pick Fortnox and paste in the env vars listed under Prerequisites.
Available tools
| Tool | What it does |
|---|---|
fortnox_get_company_settings | Read the connected company's settings: name, organisation number, VAT number, address and currency |
fortnox_list_customers | List customers with their number, name, organisation number, address and payment terms |
fortnox_get_customer | Read one customer by their customer number, with addresses, delivery defaults, VAT settings and price list |
fortnox_list_invoices | List invoices with their number, date, due date, customer, total and balance |
fortnox_get_invoice | Read one invoice in full: every row with article, quantity, price and VAT, the totals, the payment terms and the balance outstanding |
fortnox_list_supplier_invoices | List supplier invoices with their supplier, date, due date, total and payment state — the payables side of the ledger |
fortnox_list_orders | List sales orders with their number, customer, date, delivery state and total, for the pipeline between quote and invoice |
fortnox_list_articles | List articles with their number, description, sales price, purchase price, stock quantity and unit |
fortnox_list_vouchers | List bookkeeping vouchers in a financial year with their series, number, date and description — the ledger underneath the documents |
fortnox_list_accounts | List the chart of accounts for a financial year with each account's number, description, VAT code and balance-carry setting |
fortnox_create_invoice | Create a customer invoice as an unbooked draft: customer, dates and rows |
fortnox_list_attachments | List the files attached to one invoice, order or offer: attachment id, fileId and whether the file goes out with the document… |
fortnox_attach_files | Attach files that are already in the Fortnox inbox or archive to one or more invoices, orders or offers, optionally to be sent with the… |
fortnox_detach_file | Detach one file from its invoice, order or offer by attachment id; the file itself stays in the Fortnox archive |
fortnox_list_inbox | List the files and sub-folders of the Fortnox inbox (Inkorgen) or of one of its folders, with each file's Id, Name, Size and ArchiveFileId |
Next steps
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