NEW feature: royalty and provision credit notes supported on system version 2.0
We are happy to announce, that we support again royalty and provision credit notes for system version 2.0 users.
Breaking change: new API endpoints for DATEV exports
Breaking change: new API endpoints for DATEV exports
Breaking change: new API pagination limits
Breaking change: new API pagination limits
By 30.05.2025, we will introduce a restriction on our pagination limits for API calls that retrieve data. If you use limits between 1 and 1000 or no limit at all, you will not be affected.
NEW feature: vat rules for One-Stop-Shop (OSS) supported on system version 2.0
We are happy to announce, that we introduced three new VAT rules for system version 2.0 users.
Breaking change: removal of API authentication method
Breaking change: removal of API authentication method to increase the security of our platform
NEW feature: VAT rule 'Nicht im Inland steuerbare Leistung' supported on system version 2.0
With our upcoming changes, the VAT rule “Nicht im Inland steuerbare Leistung“ will be added for system version 2.0 users. The VAT rule can be used e.g. for invoices to customers outside the EU, such as Switzerland. This is a replacement for the “taxType": “noteu” from sevdesk system version 1.0, which was not supported in 2.0, until now.
NEW feature: create an e-Invoice via API available for system version v1
Creation of e-invoices is now also available for sevdesk system version 1.0.
Maintenance work
AnnouncementDue to maintenance work, the sevdesk application will be unavailable on Wednesday, 04.12.2024 from 22:30 for approx. three hours.
NEW feature: file an e-Invoice as a receipt (voucher) via API
The adapted functionality allows you to file the machine readable/processable e-Invoice formats into the sevdesk platform.
Enabling voucher/receipt creation with eInvoice document
We are enabling XML as a valid file type for voucher creation. The endpoint /api/v1/Voucher/Factory/uploadTempFile will accept files in XML format as well as a PDF with embedded XML (i.e. in the ZUGFeRD format). The voucher creation process does not change.
Note that eInvoice files can not be merged with other documents in a single voucher object, to ensure that all data is stored in its original form.
Documentation:
https://api.sevdesk.de/#tag/Voucher/How-e-invoice-works
Affected customers:
The described functionality is only available to customers on system version 2.0
Release: Changes to the endpoint /api/v1/Voucher/Factory/uploadTempFile are already live since 05.11.2024.
NEW feature: create an e-Invoice via API
The e-invoice is a new feature in sevdesk, which allows you to send invoices to your customers in a digital way.