Sevdesk

Tool to retrieve tag relations from sevDesk. Use when you need to fetch associations between tags and other objects like contacts, invoices, or orders.

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Tool to retrieve tags from sevdesk. Use when you need to fetch tags for categorization or filtering purposes.

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Retrieves tax rules from SevDesk. Tax rules define the tax treatment for different types of transactions (e.g., domestic sales, EU sales, reverse charge, exports). Each rule includes a name, description, code, and country information. Use this action to: - Get available tax rules for invoice line items - Understand ta…

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Tool to retrieve the bookkeeping system version from sevDesk. Use when you need to check which bookkeeping system version (1.0 or 2.0) is currently configured for the sevDesk client. This is useful for determining which features and endpoints are available based on the accounting system in use.

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Tool to render the PDF document of an invoice by its ID. Use when you need to generate or regenerate the PDF representation of an invoice.

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Tool to reset a credit note status to open. Use when you need to revert a credit note from a higher status back to open status.

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Tool to create a new invoice in SevDesk using the Factory endpoint. Use when you need to create an invoice for a customer with line items, tax information, and optional discounts. This is the main endpoint for invoice creation in SevDesk API.

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Tool to mark a credit note as sent by updating its send status and type. Use when you need to record that a credit note has been sent to the customer via print, postal, mail, or PDF download. Set sendDraft to false to actually mark it as sent.

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Tool to send a credit note by printing and render it. Use when you need to print a credit note and get render information including document ID and page count.

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Tool to mark an invoice as sent by specifying how it was sent to the customer. Use when you need to update an invoice's send status after it has been delivered via print, postal mail, email, or PDF download.

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Tool to mark an order as sent in sevDesk. Use when you need to update an order's send status after delivering it to the customer. Specify the send type (print, postal, mail, or PDF download) and whether to create a draft.

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Tool to update an existing accounting contact in SevDesk. Use when you need to modify creditor or debitor numbers for a contact.

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Updates an existing check account (bank account) in sevDesk by ID. Use this tool to modify bank account details such as bank name, IBAN, BIC, account holder, account number, or status flags (active/default). All fields except 'id' are optional - only provide the fields you want to update. Returns the complete updated…

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Tool to update an existing check account transaction in sevDesk. Use when you need to modify transaction details such as amount, payment purpose, payee/payer name, or status. Only provide the fields you want to update - all fields except checkAccountTransactionId are optional. Common use cases include correcting trans…

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Tool to update an existing communication way by ID in sevDesk. Use when you need to modify contact information such as email addresses, phone numbers, or websites. Only provide the fields you want to update.

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Tool to update an existing contact's details. Use after confirming the contact ID. Example: "Update contact with ID 123e4567-e89b-12d3-a456-426614174000".

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Tool to update an existing contact address by its unique identifier. Use when you need to modify street, city, zip code, name, or other address details of an existing contact address.

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Tool to update a contact custom field in SevDesk. Use when you need to modify the value of an existing custom field for a contact.

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Tool to update an existing contact custom field setting in SevDesk. Use when you need to modify the name or description of a custom field configuration for contacts.

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Tool to update an invoice parameter such as template, language, letterpaper, or PayPal settings. Use when you need to change the layout or configuration of an existing invoice.

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Tool to update an existing order in sevDesk by ID. Use when you need to modify order details like header, customer notes, or text fields.

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Tool to update an order parameter such as template, language, letterpaper, or PayPal settings. Use when you need to change the layout or configuration of an existing order.

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Tool to update an existing part (product/service) in sevDesk. Use when you need to modify part details like name, stock, price, tax rate, or status.

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Tool to update the export configuration for a SevClient in sevDesk. Use when you need to configure export settings including accountant number, accountant client number, and accounting year begin timestamp. This endpoint requires the SevClient ID and all three configuration parameters.

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Tool to update a tag's name in sevDesk by its ID. Use when you need to rename or modify an existing tag.

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