poweroffice_list_voucher_approval_queue
List PowerOffice Voucher Approval Queue
List vouchers currently available to the integration for PowerOffice voucher approval handling.
poweroffice_list_voucher_approval_queue
List vouchers currently available to the integration for PowerOffice voucher approval handling.
poweroffice_get_sales_order_sent_state
Get PowerOffice sales order invoice delivery/sent state, optionally for one sales order id.
poweroffice_list_customer_ledger
List PowerOffice customer ledger open items, customer balances, statements, or entries sharing a match id for AR reconciliation.
poweroffice_get_outgoing_invoice
Get a specific PowerOffice outgoing invoice or credit note header by id for AR reconciliation and detail workflows.
poweroffice_manage_sales_order_line
Create, update, or delete a line on an existing PowerOffice sales order draft.
poweroffice_upsert_customer
Create, update, or idempotently upsert a PowerOffice customer for CRM, ecommerce, or billing synchronization.
poweroffice_send_sales_order_invoice
Create and queue an invoice delivery from an existing PowerOffice sales order, with an optional dry run for confirmation flows.
poweroffice_list_departments
List PowerOffice departments for dimensional accounting, reporting filters, and sales/project setup.
poweroffice_list_locations
List PowerOffice locations for dimensional accounting and sales order filtering.
poweroffice_create_sales_order
Create a complete PowerOffice sales order draft with header fields and lines for downstream invoicing.
poweroffice_list_supplier_ledger
List PowerOffice supplier ledger open items, supplier balances, statements, or entries sharing a match id for AP reconciliation.
poweroffice_list_general_ledger_accounts
List PowerOffice general ledger accounts for account selection, sales/product setup, voucher lines, and reporting filters.
poweroffice_list_projects
List PowerOffice projects and subprojects for sales order, invoice, ledger, and trial balance filtering.
poweroffice_list_products
List and filter PowerOffice products and services by code, name, product group, type, archived state, or changed timestamp.
poweroffice_list_financial_settings
Read PowerOffice financial settings, currencies, or a currency rate for accounting and sales workflows.
poweroffice_list_custom_dimensions
List PowerOffice custom dimension settings or values for dim1/dim2/dim3 accounting filters.
poweroffice_list_incoming_invoices
List PowerOffice incoming supplier invoices for accounts payable, unpaid invoice, project, date range, and voucher analysis workflows.
poweroffice_get_outgoing_invoice_lines
Retrieve line details for a specific PowerOffice outgoing invoice, including product, VAT, amount, and accounting dimensions.
poweroffice_get_incoming_invoice
Get a specific PowerOffice incoming supplier invoice header by id for AP reconciliation and voucher analysis.
poweroffice_list_outgoing_invoices
List PowerOffice outgoing customer invoices for accounts receivable, unpaid invoice, project, date range, and reconciliation workflows.
poweroffice_list_customers
List and filter PowerOffice customer master records by customer number, external reference, organization number, contact details, or changed timestamp.
poweroffice_get_sales_order_lines
List line details for a specific PowerOffice sales order draft or confirmed order.
poweroffice_list_sales_orders
List PowerOffice sales order headers by customer, project, order status, external references, changed timestamp, and current-integration ownership.
poweroffice_get_trial_balance
Get PowerOffice trial balance lines as of a specific date, optionally filtered by account and accounting dimensions.
poweroffice_upload_journal_entry_voucher_page
Upload a document page to an existing PowerOffice journal entry voucher draft using multipart form upload.
poweroffice_upsert_product
Create, update, or idempotently upsert a PowerOffice product or service used in sales order and invoice workflows.
poweroffice_update_voucher_approval
Approve or reject a PowerOffice voucher that is available in the voucher approval queue.
poweroffice_list_vat_codes
List PowerOffice VAT codes for product, invoice, voucher, and accounting workflows.
poweroffice_list_suppliers
List and filter PowerOffice supplier master records by supplier number, external reference, organization number, contact details, or changed timestamp.
poweroffice_get_sales_order
Get a complete PowerOffice sales order by id, including line details, for draft review and invoice preparation.
poweroffice_submit_journal_entry_voucher_for_approval
Submit an existing PowerOffice journal entry voucher draft into the approval workflow.
poweroffice_download_sales_order_attachment
Download a PowerOffice sales order attachment as a Slate attachment for audit and order documentation workflows.
poweroffice_list_journal_entry_vouchers
List PowerOffice journal entry voucher drafts and approval workflow state without posting vouchers.
poweroffice_list_account_transactions
List posted PowerOffice ledger transaction lines for a date range with account, voucher, VAT, product, project, and department filters.
poweroffice_list_sales_settings
List PowerOffice sales settings such as payment terms, delivery terms, and branding themes used by customers, projects, and sales orders.
poweroffice_upsert_supplier
Create, update, or idempotently upsert a PowerOffice supplier for accounts payable and purchasing synchronization.
poweroffice_create_supplier_invoice_voucher_draft
Create a PowerOffice supplier invoice journal entry voucher draft for user review and approval workflow submission.
poweroffice_get_client_integration_info
Retrieve PowerOffice client identity, active subscriptions, and valid or invalid API privileges for the authenticated integration instance.
poweroffice_list_sales_order_attachments
List attachment metadata for a PowerOffice sales order before downloading a specific file.
poweroffice_download_voucher_documentation
List available PowerOffice voucher documentation and optionally download a specific voucher document as a Slate attachment for audit workflows.
Connect to PowerOffice Go accounting data for Norway-focused ERP workflows. Read integration privileges, accounting settings, dimensions, customers, suppliers, products, sales orders, invoices, customer and supplier ledgers, account transactions, trial balance, and voucher documentation, with guarded write tools for master data, sales order drafts, invoice sending, and journal-entry approval workflows.
Common questions about connecting Poweroffice to AI agents with Metorial.