delete_client
Remove a client from the Norman Finance MCP Server by specifying the client ID. This tool provides confirmation of successful deletion, streamlining client management for efficient financial workflows.
Instructions
Copy
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| client_id | Yes |
Input Schema (JSON Schema)
You must be authenticated.
Other Tools from Norman Finance MCP Server
- categorize_transaction
- create_attachment
- create_client
- create_invoice
- create_recurring_invoice
- create_transaction
- delete_client
- 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
Related Tools
- @norman-finance/norman-mcp-server
- @norman-finance/norman-mcp-server
- @norman-finance/norman-mcp-server
- @norman-finance/norman-mcp-server
- @usegranthq/mcp-server