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AppsSevdesk ToolsSevdesk Create Check Account Transaction
Sevdesk Tools

Sevdesk Create Check Account Transaction

Tool to create a new check account transaction in SevDesk. Use when you need to manually record a transaction for a payment account, such as bank transfers, cash movements, or other financial transactions that need to be tracked in the accounting system.

Write actionRisk level 2 of 5API key connection
Use Sevdesk Create Check Account Transaction

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Pricing
Free
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Not currently supported

Inputs

  • amountnumber
    Required
    Amount of the transaction (use positive for income, negative for expense)
  • statusstring
    Required
    Status of the check account transaction: created (100), linked (200), private (300), or booked (400)
  • entryDatestring
    Date the check account transaction was imported, in ISO 8601 format (e.g., '2024-05-10T00:00:00+02:00')
  • valueDatestring
    Required
    Date the check account transaction was booked, in ISO 8601 format (e.g., '2024-05-10T00:00:00+02:00')
  • checkAccountobject
    Required
    The check account to which the transaction belongs
  • paymtPurposestring
    The purpose of the transaction
  • payeePayerNamestring
    Required
    Name of the other party involved in the transaction
  • payeePayerAcctNostring
    IBAN or account number of the other party
  • sourceTransactionobject
    Reference to the source transaction for rebooking.
  • targetTransactionobject
    Reference to the target transaction for rebooking.
  • payeePayerBankCodestring
    BIC or bank code of the other party

Observable output

  • data
    Required
    Data from the action execution
  • errorstring
    Error if any occurred during the execution of the action
  • successfulboolean
    Required
    Whether or not the action execution was successful or not

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