List Contacts
sevdesk__list_contacts | Read | List sevdesk contacts (organizations and persons), e.g. to find a contact id before creating an invoice |
List Invoices
sevdesk__list_invoices | Read | List sevdesk invoices with optional status, number, date, and contact filters |
Get Invoice
sevdesk__get_invoice | Read | Retrieve a single sevdesk invoice by its id |
Create Invoice
sevdesk__create_invoice | Write | Create a sevdesk invoice with positions via the saveInvoice factory endpoint; create with status 100 for an editable draft |
Upload Voucher File
sevdesk__upload_voucher_file | Write | Upload a receipt or invoice file to sevdesk; returns an internal filename that can be attached when creating a voucher |
List Vouchers
sevdesk__list_vouchers | Read | List sevdesk accounting vouchers (receipts) with optional status, type, date, and description filters |
Create Voucher
sevdesk__create_voucher | Write | Create a bookable voucher (receipt) with positions via the saveVoucher factory endpoint - the step that turns a file staged with Upload Voucher File into an actual accounting record |
Get Invoice PDF
sevdesk__get_invoice_pdf | Read | Retrieve the rendered PDF document of an invoice for sending or archiving |
Book Invoice Amount
sevdesk__book_invoice_amount | Write | Register a (partial) payment on an invoice and mark it paid when settled - closes the reconciliation loop after money arrives |
