Sevdesk Tools

Sevdesk Book Invoice Amount

Tool to book an invoice amount in SevDesk. Use when you need to record a payment for an invoice, either full or partial. This creates an invoice log entry and updates the invoice status accordingly.

Write ActionRisk level 2 of 5API key connectionFree Action

Use Sevdesk Book Invoice Amount

Owner App

Sevdesk ToolsApp

Required inputs

dateRequiredinteger

The booking date as Unix timestamp. Most likely the current date

typeRequiredstring

Define a type for the booking. FULL_PAYMENT = Normal booking, N = Partial booking (historically used for normal booking), CB = Reduced amount due to discount (skonto), CF = Reduced/Higher amount due to currency fluctuations (deprecated), O = Reduced/Higher amount due to other re…

amountRequirednumber

Amount which should be booked. Can also be a partial amount

invoiceIdRequiredinteger

ID of invoice to book

createFeedboolean

Determines if a feed is created for the booking process

checkAccountRequiredobject

The check account on which should be booked

checkAccountTransactionobject

Reference to a check account transaction.

Observable output

dataRequired
Data from the action execution
errorstring
Error if any occurred during the execution of the action
successfulRequiredboolean
Whether or not the action execution was successful or not

Setup and approval

API key connection. Risk level 2 of 5.

Pricing and limits

Free Action

Unified payment: Not currently supported

Skills that use this Action

No published Skills explicitly reference this Action yet.

Official source

Provider source