Tolka en faktura
extract_invoice_fieldsReads one invoice file in the Fortnox inbox or archive and extracts amount, VAT, dates, OCR number (Swedish payment reference), organisation number and supplier, with a status per field. Use when the person asks what an invoice file says, for example its amount, due date or OCR number. Fields read from a scanned image by text recognition are marked for checking. Example question: "Läs leverantörsfakturan som ligger i inkorgen och ta fram belopp, förfallodag och OCR." Read-only; computed on the server from live Fortnox data over all pages (Fortnox API, https://api.fortnox.se/apidocs).
Tool call template
This tool declares no required parameters. Add optional parameters from the input schema as needed.
{
"id": 1,
"jsonrpc": "2.0",
"method": "tools/call",
"params": {
"arguments": {},
"name": "extract_invoice_fields"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | No | filens id i inkorgen eller arkivet (obligatoriskt) |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||