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.