Sevdesk Get Credit Notes

• idstring
  Filter by specific credit note ID (numeric)
• embedstring
  Comma-separated list of related entities to embed in the response. Common values: 'contact' (contact person), 'contactPerson' (deprecated, use 'contact')
• limitinteger
  Maximum number of credit notes to return, must be >= 1
• orderstring
  Sort order for results, e.g., 'date_create DESC'
• offsetinteger
  Number of credit notes to skip for pagination, must be >= 0
• statusstring
  Filter by credit note status code. Common values: 100 (DRAFT), 200 (OPEN), 1000 (PAID)
• contact_idstring
  Filter by contact ID
• customer_idstring
  Filter by customer ID
• customer_namestring
  Filter by customer name
• contact_surnamestring
  Filter by contact surname
• creditNoteNumberstring
  Filter by credit note number
• contact_familynamestring
  Filter by contact family name

• 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

No verified related use cases are linked yet.

No published Skills explicitly reference this Action yet.