| Documents | upload_documents | Upload base64-encoded files into the document-ingest pipeline. |
| Documents | update_document | Rename a document or attach a context note for bookkeeping. |
| Documents | delete_document | Delete an uploaded document. Destructive. |
| Messaging | send_message | Send a message to Björn, the AI accountant. |
| Dimensions | create_dimension_axis | Create a local reporting axis; provider-managed catalogs remain read-only. |
| Dimensions | create_dimension_value | Add a value to a local reporting axis. |
| Filings | request_filing_review | Ask LAC to review a filing period. |
| Filings | set_filing_authorization | Set or withdraw the standing authorization for LAC to file on the company’s behalf. |
| Invoicing | list_seller_profiles | Partner sellers available to a write credential; pass an active id as seller_profile_id. |
| Invoicing | create_seller_profile | Create a draft partner seller profile for an admin to review and activate. |
| Invoicing | update_seller_profile | Edit a draft partner seller profile; omitted fields stay unchanged. |
| Invoicing | create_invoice_draft | Create or update a draft. seller_profile_id makes the partner the seller and payee; drafting never sends anything. |
| Invoicing | request_invoice_approval | For a company that requires invoice approval, put a draft in front of its approvers. Approving and rejecting are not available here — they need a person signed in to the portal. |
| Invoicing | send_invoice | Send a drafted invoice to the customer. Destructive: external delivery. |
| Invoicing | finalize_invoice | Issue a PDF-only draft without transmitting it. Destructive: allocates the final number. |
| Invoicing | retry_invoice_send | Retry a verified-safe e-invoice failure. Destructive: external delivery. |
| Invoicing | retry_partner_invoice_copy | Retry a partner PDF copy after verified non-delivery. Destructive: external delivery. |
| Invoicing | delete_invoice_draft | Delete an unnumbered invoice draft. Issued documents are never deleted. Destructive: permanent draft deletion. |
| Invoicing | create_credit_note | Credit a finalized PDF without transmission, or send a credit for an accepted e-invoice through its original route. Creates an editable replacement draft. Requires a reason; both issued documents remain in history. Destructive: accounting correction and possible external delivery. |
| Invoicing | request_payment_reminder | Request a payment reminder for an open invoice. |
| Invoicing | prefill_invoice_from_document | Add one source document and ask Björn to fill empty draft fields. |
| Invoicing | upsert_invoice_customer | Create or update a billing customer in the party book. |
| Invoicing | create_recurring_invoice | Create or replace a recurring template; each occurrence issues and sends by itself on its date, under the same approval gates. |
| Invoicing | update_recurring_invoice | Rename, pause, resume, archive, or reschedule a template. |
| Invoicing | draft_next_recurring_invoice | Materialize the template’s next reviewable draft. |
| Connections | trigger_connection_sync | Trigger a data sync on an existing connection. |
| Connections | request_service_connection | Ask LAC to set up a service connection, e.g. a Suomi.fi mandate. |
| Connections | start_paypal_connection | Create a short-lived PayPal consent URL for a company admin to approve. |
| Connections | activate_vipps_mobilepay_connection | Verify an existing Vipps MobilePay accounting-partner grant and start its feed. |