create_attachment
Generate and link attachments to transactions by uploading files, specifying type (e.g., invoice, receipt), and adding metadata such as amount, currency, VAT, and supplier details in Norman Finance systems.
Instructions
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Input Schema
Name | Required | Description | Default |
---|---|---|---|
additional_metadata | No | ||
amount | No | ||
amount_exchanged | No | ||
attachment_number | No | ||
attachment_type | No | ||
brand_name | No | ||
currency | No | EUR | |
currency_exchanged | No | EUR | |
description | No | ||
file_path | Yes | ||
sale_type | No | ||
supplier_country | No | ||
transactions | No | ||
value_date | No | ||
vat_rate | No | ||
vat_sum_amount | No | ||
vat_sum_amount_exchanged | No |
Input Schema (JSON Schema)
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Other Tools from Norman Finance MCP Server
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- create_attachment
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- create_invoice
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- create_transaction
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- generate_finanzamt_preview
- get_client
- get_company_balance
- get_company_details
- get_company_tax_statistics
- get_einvoice_xml
- get_invoice
- get_tax_report
- get_vat_next_report
- link_attachment_transaction
- link_transaction
- list_attachments
- list_clients
- list_invoices
- list_tax_reports
- list_tax_settings
- list_tax_states
- search_transactions
- send_invoice
- send_invoice_overdue_reminder
- submit_tax_report
- update_client
- update_company_details
- update_tax_setting
- update_transaction
- upload_bulk_attachments
- validate_tax_number
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