# sevDesk integration

> German accounting and invoicing software: contacts, invoices, orders, credit notes, vouchers, bank accounts and transactions, parts, tags, reports and DATEV exports.

- Authentication: apiKey

## Tools (153)

- **Book a credit note**: Book a credit note.
- **Book an invoice**: Book an invoice.
- **Book a voucher**: Book a voucher.
- **Cancel an invoice / Create cancellation invoice**: Cancel an invoice / Create cancellation invoice.
- **Check if a customer number is available**: Check if a customer number is available.
- **Check if an invoice is already partially paid**: Check if an invoice is already partially paid.
- **Create a new accounting contact**: Create a new accounting contact.
- **Create a new clearing account**: Create a new clearing account.
- **Create a new contact**: Create a new contact.
- **Create a new contact address**: Create a new contact address.
- **Create a new contact communication way**: Create a new contact communication way.
- **Create a new creditNote**: Create a new creditNote.
- **Create a new file import account**: Create a new file import account.
- **Create a new invoice**: Create a new invoice.
- **Create a new order**: Create a new order.
- **Create a new part**: Create a new part.
- **Create a new rule**: Create a new rule.
- **Create a new tag**: Create a new tag.
- **Create a new transaction**: Create a new transaction.
- **Create a new voucher**: Create a new voucher.
- **Create contact field**: Create contact field.
- **Create contact field setting**: Create contact field setting.
- **Create contract note from order**: Create contract note from order.
- **Create invoice from order**: Create invoice from order.
- **Create invoice reminder**: Create invoice reminder.
- **Create packing list from order**: Create packing list from order.
- **Creates a new creditNote from an invoice**: Creates a new creditNote from an invoice.
- **Creates a new creditNote from a voucher**: Creates a new creditNote from a voucher.
- **delete a contact field**: delete a contact field.
- **Deletes a check account**: Deletes a check account.
- **Deletes a check account transaction**: Deletes a check account transaction.
- **Deletes a communication way**: Deletes a communication way.
- **Deletes a contact**: Deletes a contact.
- **Deletes a contact address**: Deletes a contact address.
- **Deletes a contact field setting**: Deletes a contact field setting.
- **Deletes an accounting contact**: Deletes an accounting contact.
- **Deletes an creditNote**: Deletes an creditNote.
- **Deletes an order**: Deletes an order.
- **Deletes an order Position**: Deletes an order Position.
- **Deletes a tag**: Deletes a tag.
- **Delete the rule by id**: Delete the rule by id.
- **Enshrine (CheckAccountTransaction)**: Enshrine.
- **Enshrine (CreditNote)**: Enshrine.
- **Enshrine (Invoice)**: Enshrine.
- **Enshrine (Voucher)**: Enshrine.
- **Export contact**: Export contact.
- **Export contact list**: Export contact list.
- **Export creditNote**: Export creditNote.
- **Export invoice**: Export invoice.
- **Export Invoice as zip**: Export Invoice as zip.
- **Export invoice list**: Export invoice list.
- **Export order list**: Export order list.
- **Export transaction**: Export transaction.
- **Export voucher as zip**: Export voucher as zip.
- **Export voucher list**: Export voucher list.
- **Export voucher zip**: Export voucher zip.
- **Find accounting contact by ID**: Find accounting contact by ID.
- **Find check account by ID**: Find check account by ID.
- **Find check account transaction by ID**: Find check account transaction by ID.
- **Find communication way by ID**: Find communication way by ID.
- **Find contact address by ID**: Find contact address by ID.
- **Find contact by ID**: Find contact by ID.
- **Find contact field setting by ID**: Find contact field setting by ID.
- **Find contacts by custom field value**: Find contacts by custom field value.
- **Find creditNote by ID**: Find creditNote by ID.
- **Find invoice by ID**: Find invoice by ID.
- **Find invoice positions**: Find invoice positions.
- **Find order by ID**: Find order by ID.
- **Find order discounts**: Find order discounts.
- **Find order position by ID**: Find order position by ID.
- **Find order positions**: Find order positions.
- **Find part by ID**: Find part by ID.
- **Find related objects**: Find related objects.
- **Find tag by ID**: Find tag by ID.
- **Find voucher by ID**: Find voucher by ID.
- **Generate download hash**: Generate download hash.
- **Get all account guides**: Get all account guides.
- **Get guidance by account number**: Get guidance by account number.
- **Get guidance by Tax Rule**: Get guidance by Tax Rule.
- **Get guidance for expense accounts**: Get guidance for expense accounts.
- **Get guidance for revenue accounts**: Get guidance for revenue accounts.
- **Get job download info**: Get job download info.
- **Get next free customer number**: Get next free customer number.
- **Get number of all items**: Get number of all items.
- **Get progress**: Get progress.
- **Get stock of a part**: Get stock of a part.
- **Get the balance at a given date**: Get the balance at a given date.
- **List existing rules**: List existing rules.
- **Mark credit note as sent**: Mark credit note as sent.
- **Mark invoice as sent**: Mark invoice as sent.
- **Mark order as sent**: Mark order as sent.
- **Receive count reference**: Receive count reference.
- **Render the pdf document of an invoice**: Render the pdf document of an invoice.
- **Reset status to draft (CreditNote)**: Reset status to draft.
- **Reset status to draft (Invoice)**: Reset status to draft.
- **Reset status to draft (Voucher)**: Reset status to draft.
- **Reset status to open (CreditNote)**: Reset status to open.
- **Reset status to open (Invoice)**: Reset status to open.
- **Reset status to open (Voucher)**: Reset status to open.
- **Retrieve accounting contact**: Retrieve accounting contact.
- **Retrieve bookkeeping system version**: Retrieve bookkeeping system version.
- **Retrieve check accounts**: Retrieve check accounts.
- **Retrieve communication way keys**: Retrieve communication way keys.
- **Retrieve communication ways**: Retrieve communication ways.
- **Retrieve contact addresses**: Retrieve contact addresses.
- **Retrieve contact field by ID**: Retrieve contact fields.
- **Retrieve contact fields**: Retrieve contact fields.
- **Retrieve contact field settings**: Retrieve contact field settings.
- **Retrieve contacts**: Retrieve contacts.
- **Retrieve CreditNote**: Retrieve CreditNote.
- **Retrieve creditNote positions**: Retrieve creditNote positions.
- **Retrieve InvoicePos**: Retrieve InvoicePos.
- **Retrieve invoices**: Retrieve invoices.
- **Retrieve letterpapers**: Retrieve letterpapers.
- **Retrieve order positions**: Retrieve order positions.
- **Retrieve orders**: Retrieve orders.
- **Retrieve parts**: Retrieve parts.
- **Retrieve pdf document of a credit note**: Retrieve pdf document of a credit note.
- **Retrieve pdf document of an invoice**: Retrieve pdf document of an invoice.
- **Retrieve pdf document of an order**: Retrieve pdf document of an order.
- **Retrieve Placeholders**: Retrieve Placeholders.
- **Retrieve tag relations**: Retrieve tag relations.
- **Retrieve tags**: Retrieve tags.
- **Retrieve templates**: Retrieve templates.
- **Retrieve transactions**: Retrieve transactions.
- **Retrieve voucher positions**: Retrieve voucher positions.
- **Retrieve vouchers**: Retrieve vouchers.
- **Retrieve XML of an e-invoice**: Retrieve XML of an e-invoice.
- **Send credit note by printing**: Send credit note by printing.
- **Send credit note via email**: Send credit note via email.
- **Send invoice via email**: Send invoice via email.
- **Send order via email**: Send order via email.
- **Start DATEV CSV ZIP export**: Start DATEV CSV ZIP export.
- **Start DATEV XML ZIP export**: Start DATEV XML ZIP export.
- **Update a contact field**: Update a contact field.
- **Update a existing communication way**: Update a existing communication way.
- **Update a existing contact**: Update a existing contact.
- **update a existing contact address**: update a existing contact address.
- **Update an existing accounting contact**: Update an existing accounting contact.
- **Update an existing check account**: Update an existing check account.
- **Update an existing check account transaction**: Update an existing check account transaction.
- **Update an existing creditNote**: Update an existing creditNote.
- **Update an existing order**: Update an existing order.
- **Update an existing order position**: Update an existing order position.
- **Update an existing part**: Update an existing part.
- **Update an existing voucher**: Update an existing voucher.
- **Update an invoice template**: Update an invoice template.
- **Update an of credit note template**: Update an of credit note template.
- **Update an order template**: Update an order template.
- **Update contact field setting**: Update contact field setting.
- **Update export config**: Update export config.
- **Update tag**: Update tag.
- **Upload voucher file**: Upload voucher file.

Connect sevDesk in General Input: https://www.generalinput.com/apps/sevdesk