Actions for AI agents

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Showing 27385-27408 of 33792 Actions, ordered by recent successful use.

Sevdesk Tools
Sevdesk Get Tools Bookkeeping System Version
Tool to retrieve the bookkeeping system version from sevDesk. Use when you need to check which bookkeeping system version (1.0 or 2.0) is currently configured for the sevDesk client. This is useful for determining which features and endpoints are available based on the accountin…
FreeWrite action
Sevdesk Tools
Sevdesk Render Invoice
Tool to render the PDF document of an invoice by its ID. Use when you need to generate or regenerate the PDF representation of an invoice.
FreeWrite action
Sevdesk Tools
Sevdesk Reset Credit Note To Open
Tool to reset a credit note status to open. Use when you need to revert a credit note from a higher status back to open status.
FreeWrite action
Sevdesk Tools
Sevdesk Save Invoice
Tool to create a new invoice in SevDesk using the Factory endpoint. Use when you need to create an invoice for a customer with line items, tax information, and optional discounts. This is the main endpoint for invoice creation in SevDesk API.
FreeWrite action
Sevdesk Tools
Sevdesk Send Credit Note By
Tool to mark a credit note as sent by updating its send status and type. Use when you need to record that a credit note has been sent to the customer via print, postal, mail, or PDF download. Set sendDraft to false to actually mark it as sent.
FreeWrite action
Sevdesk Tools
Sevdesk Send Credit Note By With Render
Tool to send a credit note by printing and render it. Use when you need to print a credit note and get render information including document ID and page count.
FreeWrite action
Sevdesk Tools
Sevdesk Send Invoice By
Tool to mark an invoice as sent by specifying how it was sent to the customer. Use when you need to update an invoice's send status after it has been delivered via print, postal mail, email, or PDF download.
FreeWrite action
Sevdesk Tools
Sevdesk Send Order By
Tool to mark an order as sent in sevDesk. Use when you need to update an order's send status after delivering it to the customer. Specify the send type (print, postal, mail, or PDF download) and whether to create a draft.
FreeWrite action
Sevdesk Tools
Sevdesk Update Accounting Contact By Id
Tool to update an existing accounting contact in SevDesk. Use when you need to modify creditor or debitor numbers for a contact.
FreeWrite action
Sevdesk Tools
Sevdesk Update Check Account
Updates an existing check account (bank account) in sevDesk by ID. Use this tool to modify bank account details such as bank name, IBAN, BIC, account holder, account number, or status flags (active/default). All fields except 'id' are optional - only provide the fields you want…
FreeWrite action
Sevdesk Tools
Sevdesk Update Check Account Transaction By Id
Tool to update an existing check account transaction in sevDesk. Use when you need to modify transaction details such as amount, payment purpose, payee/payer name, or status. Only provide the fields you want to update - all fields except checkAccountTransactionId are optional. C…
FreeWrite action
Sevdesk Tools
Sevdesk Update Communication Way By Id
Tool to update an existing communication way by ID in sevDesk. Use when you need to modify contact information such as email addresses, phone numbers, or websites. Only provide the fields you want to update.
FreeWrite action
Sevdesk Tools
Sevdesk Update Contact
Tool to update an existing contact's details. Use after confirming the contact ID. Example: "Update contact with ID 123e4567-e89b-12d3-a456-426614174000".
FreeWrite action
Sevdesk Tools
Sevdesk Update Contact Address By Id
Tool to update an existing contact address by its unique identifier. Use when you need to modify street, city, zip code, name, or other address details of an existing contact address.
FreeWrite action
Sevdesk Tools
Sevdesk Update Contact Custom Field By Id
Tool to update a contact custom field in SevDesk. Use when you need to modify the value of an existing custom field for a contact.
FreeWrite action
Sevdesk Tools
Sevdesk Update Contact Custom Field Setting By Id
Tool to update an existing contact custom field setting in SevDesk. Use when you need to modify the name or description of a custom field configuration for contacts.
FreeWrite action
Sevdesk Tools
Sevdesk Update Invoice Parameter
Tool to update an invoice parameter such as template, language, letterpaper, or PayPal settings. Use when you need to change the layout or configuration of an existing invoice.
FreeWrite action
Sevdesk Tools
Sevdesk Update Order By Id
Tool to update an existing order in sevDesk by ID. Use when you need to modify order details like header, customer notes, or text fields.
FreeWrite action
Sevdesk Tools
Sevdesk Update Order Template
Tool to update an order parameter such as template, language, letterpaper, or PayPal settings. Use when you need to change the layout or configuration of an existing order.
FreeWrite action
Sevdesk Tools
Sevdesk Update Part By Id
Tool to update an existing part (product/service) in sevDesk. Use when you need to modify part details like name, stock, price, tax rate, or status.
FreeWrite action
Sevdesk Tools
Sevdesk Update Sev Client Export Config
Tool to update the export configuration for a SevClient in sevDesk. Use when you need to configure export settings including accountant number, accountant client number, and accounting year begin timestamp. This endpoint requires the SevClient ID and all three configuration para…
FreeWrite action
Sevdesk Tools
Sevdesk Update Tag By Id
Tool to update a tag's name in sevDesk by its ID. Use when you need to rename or modify an existing tag.
FreeWrite action
Shipengine Tools
Shipengine Add Tag To Shipment
Tool to add a tag to a shipment for organization and filtering. Use when you need to categorize or label a shipment.
FreeWrite action
Shipengine Tools
Shipengine Add To Batch
Tool to add shipments or rate IDs to an existing batch. Use when you need to add items to a batch after the batch has been created. At least one of shipment_ids or rate_ids must be provided.
FreeWrite action

Sevdesk Get Tools Bookkeeping System Version

Sevdesk Render Invoice

Sevdesk Reset Credit Note To Open

Sevdesk Save Invoice

Sevdesk Send Credit Note By

Sevdesk Send Credit Note By With Render

Sevdesk Send Invoice By

Sevdesk Send Order By

Sevdesk Update Accounting Contact By Id

Sevdesk Update Check Account

Sevdesk Update Check Account Transaction By Id

Sevdesk Update Communication Way By Id

Sevdesk Update Contact

Sevdesk Update Contact Address By Id

Sevdesk Update Contact Custom Field By Id

Sevdesk Update Contact Custom Field Setting By Id

Sevdesk Update Invoice Parameter

Sevdesk Update Order By Id

Sevdesk Update Order Template

Sevdesk Update Part By Id

Sevdesk Update Sev Client Export Config

Sevdesk Update Tag By Id

Shipengine Add Tag To Shipment

Shipengine Add To Batch