sevDesk icon

sevDesk

Consume the sevDesk API

Overview

The node integrates with the sevDesk API to update existing Credit Notes. It allows users to modify various fields of a Credit Note such as its number, contact details, date, status, texts, address, currency, and tax-related settings. This node is useful in scenarios where automated or bulk updates to credit notes are needed, for example, correcting information after issuance, updating statuses based on payment events, or adjusting tax rules due to regulatory changes.

Practical examples:

  • Automatically marking a Credit Note as "Paid" after receiving payment confirmation.
  • Updating the contact information linked to a Credit Note when customer details change.
  • Changing the Credit Note date or adding header/footer text before sending it out.

Properties

Name Meaning
Credit Note ID The unique identifier of the Credit Note to update. This is required to specify which Credit Note will be modified.
Update Fields A collection of fields that can be updated on the Credit Note. These include:
- Credit Note Number The new number to assign to the Credit Note.
- Contact Contact information related to the Credit Note, including:
• ID: Identifier of the contact.
• Object Name: Typically "Contact".
- Credit Note Date The date of the Credit Note (string format).
- Status The status of the Credit Note. Possible values:
• Draft (100)
• Open (200)
• Paid (1000)
- Header Text to appear in the header section of the Credit Note.
- Head Text Multiline text for the head section of the Credit Note.
- Foot Text Multiline text for the footer section of the Credit Note.
- Address Address associated with the Credit Note.
- Currency Currency code used for the Credit Note.
- Tax Rule VAT rule according to sevDesk API v2.0, replacing deprecated taxType. Options:
• 1: Standard VAT liable transactions (0%, 7%, 19%)
• 2: Exports (0%)
• 3: Intra-community deliveries (0%, 7%, 19%)
• 4: Tax-free transactions §4 UStG (0%)
• 5: Reverse charge according to §13b UStG (0%)
• 11: Tax not levied according to §19 UStG - Small business (0%)
- Tax Type (Deprecated) Deprecated field for tax type; maintained only for backward compatibility. Users should prefer Tax Rule.
- Tax Text Custom text describing the tax.
- Small Settlement Boolean flag indicating if this is a small settlement.

Output

The node outputs an array of JSON objects representing the response from the sevDesk API after attempting to update each specified Credit Note. Each output item corresponds to one input item processed.

  • The json field contains the updated Credit Note data returned by the API.
  • If an error occurs during processing and the node is set to continue on failure, the output includes an error field with the error message.
  • The node does not explicitly output binary data.

Dependencies

  • Requires an active connection to the sevDesk API via an API key credential configured in n8n.
  • The base URL for API requests is https://my.sevdesk.de/api/ with the API version dynamically set from credentials.
  • Environment configuration validation is performed at runtime to ensure proper setup.

Troubleshooting

  • Common issues:

    • Invalid or missing Credit Note ID will cause the update operation to fail.
    • Providing deprecated taxType without taxRule may lead to unexpected behavior; prefer using taxRule.
    • Incorrect status codes or invalid field formats can result in API errors.
    • Network or authentication failures due to incorrect API credentials.
  • Error messages:

    • Errors returned from the API are captured and included in the output if "Continue On Fail" is enabled.
    • Typical error messages relate to authorization failures, invalid IDs, or malformed request payloads.
  • Resolutions:

    • Verify the Credit Note ID exists and is correct.
    • Ensure API credentials are valid and have sufficient permissions.
    • Use supported values for status and tax rules.
    • Check network connectivity and API endpoint accessibility.

Links and References

Discussion