create_transaction
Create manual transactions in Norman Finance MCP Server by specifying amount, description, cashflow type, and supplier country. Automatically categorize transactions or assign VAT rates, sale types, and dates for accurate financial records.
Instructions
Create a new manual transaction.
Args:
amount: Transaction amount (positive for income, negative for expense)
description: Transaction description
category: Transaction category
date: Transaction date in YYYY-MM-DD format (defaults to today)
vat_rate: VAT rate (0, 7, 19)
sale_type: Sale type (GOODS, SERVICES)
supplier_country: Country of the supplier (DE, INSIDE_EU, OUTSIDE_EU)
cashflow_type: Cashflow type of the transaction (INCOME, EXPENSE)
category_id: Category ID of the transaction (If not provided, the transaction will be categorized automatically using AI)
Returns:
Information about the created transactionInput Schema
TableJSON Schema
| Name | Required | Description | Default |
|---|---|---|---|
| amount | Yes | ||
| cashflow_type | Yes | ||
| category_id | No | ||
| date | No | ||
| description | Yes | ||
| sale_type | No | ||
| supplier_country | Yes | ||
| vat_rate | No |