rocketkind
Finance

sevDesk

sevDesk is German cloud bookkeeping software: contacts, invoices, vouchers (receipts), an inventory of parts, and the bank and cash accounts payments land on.

Authentication

  • API token

Actions

Generic API request. Call any sevDesk API endpoint on this connection, for the case where no shipped action covers it yet. The connection supplies the base URL, the authentication and the egress route, so only the path, query and body are yours to fill.

  • Book payment on invoiceRecord a payment against an invoice - fully or partly - on a check account, which moves it to paid (1000) or partially paid (750).
  • Create contactCreate a customer, supplier or partner in sevDesk so it can be invoiced.
  • Create invoiceCreate a sevDesk invoice together with its line items in one call (the invoice factory).
  • Get contactRead one sevDesk contact by id, e.g. to check its category, VAT number or default payment terms before invoicing it.
  • Get invoiceRead one sevDesk invoice by id, e.g. to check whether it has been paid (status 1000) or how much is outstanding.
  • List check accountsList the payment accounts (check accounts) in sevDesk - bank accounts, cash registers and offline accounts - to find the check account id a payment booking or transaction listing needs.
  • List contactsList the customers, suppliers and partners in the sevDesk account, to find the contact id an invoice or voucher needs.
  • List invoicesList sevDesk invoices, e.g. to find open ones to chase or the id of an invoice to send or book.
  • List partsList the products and services in the sevDesk inventory (parts), e.g. to look up a price or the part id an invoice position can reference.
  • List transactionsList payments on sevDesk's check accounts, e.g. to find the incoming transaction that pays an invoice or to reconcile unbooked ones.
  • List vouchersList sevDesk vouchers (receipts) - incoming bills and other bookkeeping documents - e.g. to find unpaid supplier bills.
  • Mark invoice as sentDestructiveRecord that an invoice reached the customer some other way - printed, posted, emailed outside sevDesk or downloaded as PDF - so sevDesk moves it from draft to open.
  • Send invoice by emailEmail an invoice's PDF (or its e-invoice XML) to the customer from sevDesk.

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