O Toolcape conecta a IA existente da empresa aos seus sistemas por um único ponto de entrada MCP, com conexões de contas, permissões de grupos e pessoas e registros de auditoria. Esta documentação descreve um protótipo; não comprova a conexão de um servidor ou conta real.
Fiken: Um sistema contábil para clientes, faturas e registros financeiros.
Conexão por API · a IA usa o Toolcape via MCP
Login no provedor (OAuth). Confirme se a conexão configurada age em nome do usuário ou usa permissões de aplicativo.
- Ler: Consultar contatos e o status das faturas
- Criar: Criar contatos ou rascunhos de fatura
- Alterar: Atualizar rascunhos e registros compatíveis
O administrador prepara o aplicativo Fiken; cada membro entra na própria conta. Leitura, criação de rascunhos e envio de faturas precisam ser avaliados separadamente.
1. A equipe de TI configura o aplicativo no provedor, a API e os escopos solicitados.
2. Login no provedor (OAuth). Confirme se a conexão configurada age em nome do usuário ou usa permissões de aplicativo.
3. Disponibilize o serviço no Toolcape. Defina regras para Todos, grupos e pessoas conforme as ações necessárias. Adicionar um serviço não concede acesso.
4. Conecte o aplicativo de IA aprovado ao endereço MCP real do Toolcape e faça login. Comece com uma consulta sem risco e confira o registro de auditoria.
No acesso pessoal delegado, a conta do provedor, os escopos aprovados e as regras do Toolcape precisam permitir a ação. Contas compartilhadas e permissões de aplicativo podem ter outros limites. O Toolcape combina permissões de Todos e dos grupos; uma exceção pessoal substitui o acesso herdado naquele serviço. A leitura pode expor informações confidenciais. Compartilhamento, envio e exclusão exigem avaliação separada.
Primeiro, descubra quais ferramentas o servidor Toolcape conectado realmente oferece. Se houver pesquisar → descrever → executar, encontre a operação, confira o esquema de entrada e as permissões e execute com dados validados. Os nomes variam por servidor; não invente nomes, argumentos, URLs ou resultados bem-sucedidos. Sem ferramentas conectadas, oriente a configuração em vez de afirmar que executou ações.
Catálogo de 16 de setembro de 2026. Verifique o esquema atual antes de executar.
- addAttachmentToContact — Adicionar anexo
POST /companies/{companySlug}/contacts/{contactId}/attachments
https://api.fiken.no/api/v2/docs/
- addAttachmentToCreditNoteDraft — Adicionar rascunho de nota de crédito
POST /companies/{companySlug}/creditNotes/drafts/{draftId}/attachments
https://api.fiken.no/api/v2/docs/
- addAttachmentToInvoice — Adicionar anexo
POST /companies/{companySlug}/invoices/{invoiceId}/attachments
https://api.fiken.no/api/v2/docs/
- addAttachmentToInvoiceDraft — Adicionar anexo
POST /companies/{companySlug}/invoices/drafts/{draftId}/attachments
https://api.fiken.no/api/v2/docs/
- addAttachmentToJournalEntry — Adicionar anexo
POST /companies/{companySlug}/journalEntries/{journalEntryId}/attachments
https://api.fiken.no/api/v2/docs/
- addAttachmentToOfferDraft — Adicionar anexo
POST /companies/{companySlug}/offers/drafts/{draftId}/attachments
https://api.fiken.no/api/v2/docs/
- addAttachmentToOrderConfirmationDraft — Adicionar anexo
POST /companies/{companySlug}/orderConfirmations/drafts/{draftId}/attachments
https://api.fiken.no/api/v2/docs/
- addAttachmentToPurchase — Adicionar anexo
POST /companies/{companySlug}/purchases/{purchaseId}/attachments
https://api.fiken.no/api/v2/docs/
- addAttachmentToPurchaseDraft — Adicionar anexo
POST /companies/{companySlug}/purchases/drafts/{draftId}/attachments
https://api.fiken.no/api/v2/docs/
- addAttachmentToSale — Adicionar anexo
POST /companies/{companySlug}/sales/{saleId}/attachments
https://api.fiken.no/api/v2/docs/
- addAttachmentToSaleDraft — Adicionar anexo
POST /companies/{companySlug}/sales/drafts/{draftId}/attachments
https://api.fiken.no/api/v2/docs/
- addContactPersonToContact — Adicionar pessoa de contato
POST /companies/{companySlug}/contacts/{contactId}/contactPerson
https://api.fiken.no/api/v2/docs/
- createActivity — Create Activity
POST /companies/{companySlug}/activities
https://api.fiken.no/api/v2/docs/
- createBankAccount — Criar conta bancária
POST /companies/{companySlug}/bankAccounts
https://api.fiken.no/api/v2/docs/
- createContact — Criar contato
POST /companies/{companySlug}/contacts
https://api.fiken.no/api/v2/docs/
- createCreditNoteCounter — Criar nota de crédito
POST /companies/{companySlug}/creditNotes/counter
https://api.fiken.no/api/v2/docs/
- createCreditNoteDraft — Criar rascunho de nota de crédito
POST /companies/{companySlug}/creditNotes/drafts
https://api.fiken.no/api/v2/docs/
- createCreditNoteFromDraft — Criar nota de crédito
POST /companies/{companySlug}/creditNotes/drafts/{draftId}/createCreditNote
https://api.fiken.no/api/v2/docs/
- createFullCreditNote — Criar nota de crédito
POST /companies/{companySlug}/creditNotes/full
https://api.fiken.no/api/v2/docs/
- createGeneralJournalEntry — Criar lançamento contábil
POST /companies/{companySlug}/generalJournalEntries
https://api.fiken.no/api/v2/docs/
- createInboxDocument — Criar documento
POST /companies/{companySlug}/inbox
https://api.fiken.no/api/v2/docs/
- createInvoice — Criar fatura
POST /companies/{companySlug}/invoices
https://api.fiken.no/api/v2/docs/
- createInvoiceCounter — Criar fatura
POST /companies/{companySlug}/invoices/counter
https://api.fiken.no/api/v2/docs/
- createInvoiceDraft — Criar rascunho de fatura
POST /companies/{companySlug}/invoices/drafts
https://api.fiken.no/api/v2/docs/
- createInvoiceDraftFromOrderConfirmation — Criar rascunho de fatura
POST /companies/{companySlug}/orderConfirmations/{confirmationId}/createInvoiceDraft
https://api.fiken.no/api/v2/docs/
- createInvoiceDraftFromTimeEntries — Criar rascunho de fatura
POST /companies/{companySlug}/timeEntries/createInvoiceDraft
https://api.fiken.no/api/v2/docs/
- createInvoiceFromDraft — Criar fatura
POST /companies/{companySlug}/invoices/drafts/{draftId}/createInvoice
https://api.fiken.no/api/v2/docs/
- createOfferCounter — Create Offer Counter
POST /companies/{companySlug}/offers/counter
https://api.fiken.no/api/v2/docs/
- createOfferDraft — Criar rascunho de proposta
POST /companies/{companySlug}/offers/drafts
https://api.fiken.no/api/v2/docs/
- createOfferFromDraft — Criar rascunho
POST /companies/{companySlug}/offers/drafts/{draftId}/createOffer
https://api.fiken.no/api/v2/docs/
- createOrderConfirmationCounter — Criar confirmação de pedido
POST /companies/{companySlug}/orderConfirmations/counter
https://api.fiken.no/api/v2/docs/
- createOrderConfirmationDraft — Criar confirmação de pedido
POST /companies/{companySlug}/orderConfirmations/drafts
https://api.fiken.no/api/v2/docs/
- createOrderConfirmationFromDraft — Criar confirmação de pedido
POST /companies/{companySlug}/orderConfirmations/drafts/{draftId}/createOrderConfirmation
https://api.fiken.no/api/v2/docs/
- createPartialCreditNote — Criar nota de crédito
POST /companies/{companySlug}/creditNotes/partial
https://api.fiken.no/api/v2/docs/
- createProduct — Criar produto
POST /companies/{companySlug}/products
https://api.fiken.no/api/v2/docs/
- createProductSalesReport — Criar venda
POST /companies/{companySlug}/products/salesReport
https://api.fiken.no/api/v2/docs/
- createProject — Criar projeto
POST /companies/{companySlug}/projects
https://api.fiken.no/api/v2/docs/
- createPurchase — Criar compra
POST /companies/{companySlug}/purchases
https://api.fiken.no/api/v2/docs/
- createPurchaseAccrual — Criar compra
POST /companies/{companySlug}/purchases/{purchaseId}/accruals
https://api.fiken.no/api/v2/docs/
- createPurchaseDraft — Criar compra
POST /companies/{companySlug}/purchases/drafts
https://api.fiken.no/api/v2/docs/
- createPurchaseFromDraft — Criar compra
POST /companies/{companySlug}/purchases/drafts/{draftId}/createPurchase
https://api.fiken.no/api/v2/docs/
- createPurchasePayment — Criar pagamento
POST /companies/{companySlug}/purchases/{purchaseId}/payments
https://api.fiken.no/api/v2/docs/
- createSale — Criar venda
POST /companies/{companySlug}/sales
https://api.fiken.no/api/v2/docs/
- createSaleAccrual — Criar venda
POST /companies/{companySlug}/sales/{saleId}/accruals
https://api.fiken.no/api/v2/docs/
- createSaleDraft — Criar venda
POST /companies/{companySlug}/sales/drafts
https://api.fiken.no/api/v2/docs/
- createSaleFromDraft — Criar venda
POST /companies/{companySlug}/sales/drafts/{draftId}/createSale
https://api.fiken.no/api/v2/docs/
- createSalePayment — Criar pagamento
POST /companies/{companySlug}/sales/{saleId}/payments
https://api.fiken.no/api/v2/docs/
- createTimeEntry — Create Time Entry
POST /companies/{companySlug}/timeEntries
https://api.fiken.no/api/v2/docs/
- deleteActivity — Delete Activity
DELETE /companies/{companySlug}/activities/{activityId}
https://api.fiken.no/api/v2/docs/
- deleteContact — Excluir contato
DELETE /companies/{companySlug}/contacts/{contactId}
https://api.fiken.no/api/v2/docs/
- deleteContactContactPerson — Excluir pessoa de contato
DELETE /companies/{companySlug}/contacts/{contactId}/contactPerson/{contactPersonId}
https://api.fiken.no/api/v2/docs/
- deleteCreditNoteDraft — Excluir rascunho de nota de crédito
DELETE /companies/{companySlug}/creditNotes/drafts/{draftId}
https://api.fiken.no/api/v2/docs/
- deleteInboxDocument — Excluir documento
DELETE /companies/{companySlug}/inbox/{inboxDocumentId}
https://api.fiken.no/api/v2/docs/
- deleteInvoiceDraft — Excluir rascunho de fatura
DELETE /companies/{companySlug}/invoices/drafts/{draftId}
https://api.fiken.no/api/v2/docs/
- deleteOfferDraft — Excluir rascunho de proposta
DELETE /companies/{companySlug}/offers/drafts/{draftId}
https://api.fiken.no/api/v2/docs/
- deleteOrderConfirmationDraft — Excluir confirmação de pedido
DELETE /companies/{companySlug}/orderConfirmations/drafts/{draftId}
https://api.fiken.no/api/v2/docs/
- deleteProduct — Excluir produto
DELETE /companies/{companySlug}/products/{productId}
https://api.fiken.no/api/v2/docs/
- deleteProject — Excluir projeto
DELETE /companies/{companySlug}/projects/{projectId}
https://api.fiken.no/api/v2/docs/
- deletePurchase — Excluir compra
PATCH /companies/{companySlug}/purchases/{purchaseId}/delete
https://api.fiken.no/api/v2/docs/
- deletePurchaseAccrual — Excluir compra
DELETE /companies/{companySlug}/purchases/{purchaseId}/accruals/{accrualId}
https://api.fiken.no/api/v2/docs/
- deletePurchaseDraft — Excluir compra
DELETE /companies/{companySlug}/purchases/drafts/{draftId}
https://api.fiken.no/api/v2/docs/
- deletePurchasePayment — Excluir pagamento
DELETE /companies/{companySlug}/purchases/{purchaseId}/payments/{paymentId}
https://api.fiken.no/api/v2/docs/
- deleteSale — Excluir venda
PATCH /companies/{companySlug}/sales/{saleId}/delete
https://api.fiken.no/api/v2/docs/
- deleteSaleAccrual — Excluir venda
DELETE /companies/{companySlug}/sales/{saleId}/accruals/{accrualId}
https://api.fiken.no/api/v2/docs/
- deleteSaleDraft — Excluir venda
DELETE /companies/{companySlug}/sales/drafts/{draftId}
https://api.fiken.no/api/v2/docs/
- deleteSalePayment — Excluir pagamento
DELETE /companies/{companySlug}/sales/{saleId}/payments/{paymentId}
https://api.fiken.no/api/v2/docs/
- deleteTimeEntry — Delete Time Entry
DELETE /companies/{companySlug}/timeEntries/{timeEntryId}
https://api.fiken.no/api/v2/docs/
- deleteTransaction — Excluir transação
PATCH /companies/{companySlug}/transactions/{transactionId}/delete
https://api.fiken.no/api/v2/docs/
- getAccount — Get Account
GET /companies/{companySlug}/accounts/{accountCode}
https://api.fiken.no/api/v2/docs/
- getAccountBalance — Get Account Balance
GET /companies/{companySlug}/accountBalances/{accountCode}
https://api.fiken.no/api/v2/docs/
- getAccountBalances — Get Account Balances
GET /companies/{companySlug}/accountBalances
https://api.fiken.no/api/v2/docs/
- getAccounts — Get Accounts
GET /companies/{companySlug}/accounts
https://api.fiken.no/api/v2/docs/
- getActivities — Get Activities
GET /companies/{companySlug}/activities
https://api.fiken.no/api/v2/docs/
- getActivity — Get Activity
GET /companies/{companySlug}/activities/{activityId}
https://api.fiken.no/api/v2/docs/
- getBankAccount — Consultar conta bancária
GET /companies/{companySlug}/bankAccounts/{bankAccountId}
https://api.fiken.no/api/v2/docs/
- getBankAccounts — Consultar conta bancária
GET /companies/{companySlug}/bankAccounts
https://api.fiken.no/api/v2/docs/
- getBankBalances — Get Bank Balances
GET /companies/{companySlug}/bankBalances
https://api.fiken.no/api/v2/docs/
- getCompanies — Get Companies
GET /companies
https://api.fiken.no/api/v2/docs/
- getCompany — Get Company
GET /companies/{companySlug}
https://api.fiken.no/api/v2/docs/
- getContact — Consultar contato
GET /companies/{companySlug}/contacts/{contactId}
https://api.fiken.no/api/v2/docs/
- getContactContactPerson — Consultar pessoa de contato
GET /companies/{companySlug}/contacts/{contactId}/contactPerson
https://api.fiken.no/api/v2/docs/
- getContactPerson — Consultar pessoa de contato
GET /companies/{companySlug}/contacts/{contactId}/contactPerson/{contactPersonId}
https://api.fiken.no/api/v2/docs/
- getContacts — Consultar contato
GET /companies/{companySlug}/contacts
https://api.fiken.no/api/v2/docs/
- getCreditNote — Consultar nota de crédito
GET /companies/{companySlug}/creditNotes/{creditNoteId}
https://api.fiken.no/api/v2/docs/
- getCreditNoteCounter — Consultar nota de crédito
GET /companies/{companySlug}/creditNotes/counter
https://api.fiken.no/api/v2/docs/
- getCreditNoteDraft — Consultar rascunho de nota de crédito
GET /companies/{companySlug}/creditNotes/drafts/{draftId}
https://api.fiken.no/api/v2/docs/
- getCreditNoteDraftAttachments — Consultar rascunho de nota de crédito
GET /companies/{companySlug}/creditNotes/drafts/{draftId}/attachments
https://api.fiken.no/api/v2/docs/
- getCreditNoteDrafts — Consultar rascunho de nota de crédito
GET /companies/{companySlug}/creditNotes/drafts
https://api.fiken.no/api/v2/docs/
- getCreditNotes — Consultar nota de crédito
GET /companies/{companySlug}/creditNotes
https://api.fiken.no/api/v2/docs/
- getGroups — Get Groups
GET /companies/{companySlug}/groups
https://api.fiken.no/api/v2/docs/
- getInbox — Get Inbox
GET /companies/{companySlug}/inbox
https://api.fiken.no/api/v2/docs/
- getInboxDocument — Consultar documento
GET /companies/{companySlug}/inbox/{inboxDocumentId}
https://api.fiken.no/api/v2/docs/
- getInvoice — Consultar fatura
GET /companies/{companySlug}/invoices/{invoiceId}
https://api.fiken.no/api/v2/docs/
- getInvoiceAttachments — Consultar anexo
GET /companies/{companySlug}/invoices/{invoiceId}/attachments
https://api.fiken.no/api/v2/docs/
- getInvoiceCounter — Consultar fatura
GET /companies/{companySlug}/invoices/counter
https://api.fiken.no/api/v2/docs/
- getInvoiceDraft — Consultar rascunho de fatura
GET /companies/{companySlug}/invoices/drafts/{draftId}
https://api.fiken.no/api/v2/docs/
- getInvoiceDraftAttachments — Consultar anexo
GET /companies/{companySlug}/invoices/drafts/{draftId}/attachments
https://api.fiken.no/api/v2/docs/
- getInvoiceDrafts — Consultar rascunho de fatura
GET /companies/{companySlug}/invoices/drafts
https://api.fiken.no/api/v2/docs/
- getInvoices — Consultar fatura
GET /companies/{companySlug}/invoices
https://api.fiken.no/api/v2/docs/
- getJournalEntries — Get Journal Entries
GET /companies/{companySlug}/journalEntries
https://api.fiken.no/api/v2/docs/
- getJournalEntry — Consultar lançamento contábil
GET /companies/{companySlug}/journalEntries/{journalEntryId}
https://api.fiken.no/api/v2/docs/
- getJournalEntryAttachments — Consultar anexo
GET /companies/{companySlug}/journalEntries/{journalEntryId}/attachments
https://api.fiken.no/api/v2/docs/
- getOffer — Get Offer
GET /companies/{companySlug}/offers/{offerId}
https://api.fiken.no/api/v2/docs/
- getOfferCounter — Get Offer Counter
GET /companies/{companySlug}/offers/counter
https://api.fiken.no/api/v2/docs/
- getOfferDraft — Consultar rascunho de proposta
GET /companies/{companySlug}/offers/drafts/{draftId}
https://api.fiken.no/api/v2/docs/
- getOfferDraftAttachments — Consultar anexo
GET /companies/{companySlug}/offers/drafts/{draftId}/attachments
https://api.fiken.no/api/v2/docs/
- getOfferDrafts — Consultar rascunho de proposta
GET /companies/{companySlug}/offers/drafts
https://api.fiken.no/api/v2/docs/
- getOffers — Get Offers
GET /companies/{companySlug}/offers
https://api.fiken.no/api/v2/docs/
- getOrderConfirmation — Consultar confirmação de pedido
GET /companies/{companySlug}/orderConfirmations/{confirmationId}
https://api.fiken.no/api/v2/docs/
- getOrderConfirmationCounter — Consultar confirmação de pedido
GET /companies/{companySlug}/orderConfirmations/counter
https://api.fiken.no/api/v2/docs/
- getOrderConfirmationDraft — Consultar confirmação de pedido
GET /companies/{companySlug}/orderConfirmations/drafts/{draftId}
https://api.fiken.no/api/v2/docs/
- getOrderConfirmationDraftAttachments — Consultar anexo
GET /companies/{companySlug}/orderConfirmations/drafts/{draftId}/attachments
https://api.fiken.no/api/v2/docs/
- getOrderConfirmationDrafts — Consultar confirmação de pedido
GET /companies/{companySlug}/orderConfirmations/drafts
https://api.fiken.no/api/v2/docs/
- getOrderConfirmations — Consultar confirmação de pedido
GET /companies/{companySlug}/orderConfirmations
https://api.fiken.no/api/v2/docs/
- getProduct — Consultar produto
GET /companies/{companySlug}/products/{productId}
https://api.fiken.no/api/v2/docs/
- getProducts — Consultar produto
GET /companies/{companySlug}/products
https://api.fiken.no/api/v2/docs/
- getProject — Consultar projeto
GET /companies/{companySlug}/projects/{projectId}
https://api.fiken.no/api/v2/docs/
- getProjects — Consultar projeto
GET /companies/{companySlug}/projects
https://api.fiken.no/api/v2/docs/
- getPurchase — Consultar compra
GET /companies/{companySlug}/purchases/{purchaseId}
https://api.fiken.no/api/v2/docs/
- getPurchaseAccrual — Consultar compra
GET /companies/{companySlug}/purchases/{purchaseId}/accruals/{accrualId}
https://api.fiken.no/api/v2/docs/
- getPurchaseAccruals — Consultar compra
GET /companies/{companySlug}/purchases/{purchaseId}/accruals
https://api.fiken.no/api/v2/docs/
- getPurchaseAttachments — Consultar anexo
GET /companies/{companySlug}/purchases/{purchaseId}/attachments
https://api.fiken.no/api/v2/docs/
- getPurchaseDraft — Consultar compra
GET /companies/{companySlug}/purchases/drafts/{draftId}
https://api.fiken.no/api/v2/docs/
- getPurchaseDraftAttachments — Consultar anexo
GET /companies/{companySlug}/purchases/drafts/{draftId}/attachments
https://api.fiken.no/api/v2/docs/
- getPurchaseDrafts — Consultar compra
GET /companies/{companySlug}/purchases/drafts
https://api.fiken.no/api/v2/docs/
- getPurchasePayment — Consultar pagamento
GET /companies/{companySlug}/purchases/{purchaseId}/payments/{paymentId}
https://api.fiken.no/api/v2/docs/
- getPurchasePayments — Consultar pagamento
GET /companies/{companySlug}/purchases/{purchaseId}/payments
https://api.fiken.no/api/v2/docs/
- getPurchases — Consultar compra
GET /companies/{companySlug}/purchases
https://api.fiken.no/api/v2/docs/
- getSale — Consultar venda
GET /companies/{companySlug}/sales/{saleId}
https://api.fiken.no/api/v2/docs/
- getSaleAccrual — Consultar venda
GET /companies/{companySlug}/sales/{saleId}/accruals/{accrualId}
https://api.fiken.no/api/v2/docs/
- getSaleAccruals — Consultar venda
GET /companies/{companySlug}/sales/{saleId}/accruals
https://api.fiken.no/api/v2/docs/
- getSaleAttachments — Consultar anexo
GET /companies/{companySlug}/sales/{saleId}/attachments
https://api.fiken.no/api/v2/docs/
- getSaleDraft — Consultar venda
GET /companies/{companySlug}/sales/drafts/{draftId}
https://api.fiken.no/api/v2/docs/
- getSaleDraftAttachments — Consultar anexo
GET /companies/{companySlug}/sales/drafts/{draftId}/attachments
https://api.fiken.no/api/v2/docs/
- getSaleDrafts — Consultar venda
GET /companies/{companySlug}/sales/drafts
https://api.fiken.no/api/v2/docs/
- getSalePayment — Consultar pagamento
GET /companies/{companySlug}/sales/{saleId}/payments/{paymentId}
https://api.fiken.no/api/v2/docs/
- getSalePayments — Consultar pagamento
GET /companies/{companySlug}/sales/{saleId}/payments
https://api.fiken.no/api/v2/docs/
- getSales — Consultar venda
GET /companies/{companySlug}/sales
https://api.fiken.no/api/v2/docs/
- getTimeEntries — Get Time Entries
GET /companies/{companySlug}/timeEntries
https://api.fiken.no/api/v2/docs/
- getTimeEntry — Get Time Entry
GET /companies/{companySlug}/timeEntries/{timeEntryId}
https://api.fiken.no/api/v2/docs/
- getTimeUser — Consultar usuário
GET /companies/{companySlug}/timeUsers/{timeUserId}
https://api.fiken.no/api/v2/docs/
- getTimeUsers — Consultar usuário
GET /companies/{companySlug}/timeUsers
https://api.fiken.no/api/v2/docs/
- getTransaction — Consultar transação
GET /companies/{companySlug}/transactions/{transactionId}
https://api.fiken.no/api/v2/docs/
- getTransactions — Consultar transação
GET /companies/{companySlug}/transactions
https://api.fiken.no/api/v2/docs/
- getUser — Consultar usuário
GET /user
https://api.fiken.no/api/v2/docs/
- sendCreditNote — Enviar nota de crédito
POST /companies/{companySlug}/creditNotes/send
https://api.fiken.no/api/v2/docs/
- sendInvoice — Enviar fatura
POST /companies/{companySlug}/invoices/send
https://api.fiken.no/api/v2/docs/
- sendOffer — Send Offer
POST /companies/{companySlug}/offers/send
https://api.fiken.no/api/v2/docs/
- settledSale — Settled Sale
PATCH /companies/{companySlug}/sales/{saleId}/settled
https://api.fiken.no/api/v2/docs/
- updateActivity — Update Activity
PATCH /companies/{companySlug}/activities/{activityId}
https://api.fiken.no/api/v2/docs/
- updateContact — Atualizar contato
PUT /companies/{companySlug}/contacts/{contactId}
https://api.fiken.no/api/v2/docs/
- updateContactContactPerson — Atualizar pessoa de contato
PUT /companies/{companySlug}/contacts/{contactId}/contactPerson/{contactPersonId}
https://api.fiken.no/api/v2/docs/
- updateCreditNoteDraft — Atualizar rascunho de nota de crédito
PUT /companies/{companySlug}/creditNotes/drafts/{draftId}
https://api.fiken.no/api/v2/docs/
- updateInvoice — Atualizar fatura
PATCH /companies/{companySlug}/invoices/{invoiceId}
https://api.fiken.no/api/v2/docs/
- updateInvoiceDraft — Atualizar rascunho de fatura
PUT /companies/{companySlug}/invoices/drafts/{draftId}
https://api.fiken.no/api/v2/docs/
- updateOfferDraft — Atualizar rascunho de proposta
PUT /companies/{companySlug}/offers/drafts/{draftId}
https://api.fiken.no/api/v2/docs/
- updateOrderConfirmationDraft — Atualizar confirmação de pedido
PUT /companies/{companySlug}/orderConfirmations/drafts/{draftId}
https://api.fiken.no/api/v2/docs/
- updateProduct — Atualizar produto
PUT /companies/{companySlug}/products/{productId}
https://api.fiken.no/api/v2/docs/
- updateProject — Atualizar projeto
PATCH /companies/{companySlug}/projects/{projectId}
https://api.fiken.no/api/v2/docs/
- updatePurchaseDraft — Atualizar compra
PUT /companies/{companySlug}/purchases/drafts/{draftId}
https://api.fiken.no/api/v2/docs/
- updateSaleDraft — Atualizar venda
PUT /companies/{companySlug}/sales/drafts/{draftId}
https://api.fiken.no/api/v2/docs/
- updateTimeEntry — Update Time Entry
PATCH /companies/{companySlug}/timeEntries/{timeEntryId}
https://api.fiken.no/api/v2/docs/
- writeOffSale — Write Off Sale
PATCH /companies/{companySlug}/sales/{saleId}/writeOff
https://api.fiken.no/api/v2/docs/
Quais faturas de clientes estão em aberto?
Verifique a conta, autorizações expiradas, aprovação do aplicativo, escopos do provedor e permissões do Toolcape. Envie ao suporte apenas erros sem dados sensíveis. Nunca cole senhas, tokens ou chaves secretas em uma conversa com IA.