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.

Creation of e-invoices is now also available for sevdesk system version 1.0.

Announcement

Due to maintenance work, the sevdesk application will be unavailable on Wednesday, 04.12.2024 from 22:30 for approx. three hours.

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.

The e-invoice is a new feature in sevdesk, which allows you to send invoices to your customers in a digital way.

Announcement

Due to maintenance work, the sevdesk application will be unavailable on Thursday, 24.10.2024 from 21:00 for approx. 60 minutes.

We are introducing new endpoints for the creation of check accounts, they are now tailored better to their specific use cases.

Enshrined objects should not be modifiable.

Status Quo:
In sevDesk system version 1.0 it is possible to directly set and unset / change the value of the property enshrined for Invoice, Voucher, CreditNote and CheckAccountTransaction. This is already not possible in sevDesk-Update 2.0.

Future:
The property enshrined must be set via the dedicated endpoint. It can no longer be set directly.

We have noticed that some of our validations for orders, invoices, vouchers and credit notes are returning a HTTP status code of 500 instead of 422. This is a bug that will be addressed.

To better distinguish between open, partially paid and paid invoices we, will introduce a new status.