Create Invoice with sevDesk API on New Inbound SES Emails from AWS API

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New Inbound SES Emails from the AWS API

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Getting Started#

This integration creates a workflow with a AWS trigger and sevDesk action. When you configure and deploy the workflow, it will run on Pipedream's servers 24x7 for free.

Select this integration
Configure the New Inbound SES Emails trigger
1. Connect your AWS account
2. Select a AWS Region
3. Select a SES Domain
Configure the Create Invoice action
1. Connect your sevDesk account
2. Optional- Configure Invoice Number
3. Select a Contact ID
4. Configure Invoice Date
5. Optional- Configure Header
6. Optional- Configure Head Text
7. Optional- Configure Foot Text
8. Optional- Configure Time To Pay
9. Configure Discount
10. Optional- Configure Address
11. Select a Address Country ID
12. Optional- Configure Pay Date
13. Optional- Configure Delivery Date
14. Optional- Configure Delivery Date Until
15. Select a Status
16. Optional- Configure Small Settlement
17. Configure Tax Rate
18. Configure Tax Text
19. Select a Tax Type
20. Optional- Select a Tax Set Id
21. Optional- Select a Payment Method Id
22. Optional- Configure Send Date
23. Select a Invoice Type
24. Select a Currency
25. Optional- Configure Show Net
26. Optional- Select a Send Type
27. Optional- Select a Origin Id
28. Optional- Configure Customer Internal Note
Deploy the workflow
Send a test event to validate your setup
Turn on the trigger

Details#

This integration uses pre-built, source-available components from Pipedream's GitHub repo. These components are developed by Pipedream and the community, and verified and maintained by Pipedream.

To contribute an update to an existing component or create a new component, create a PR on GitHub. If you're new to Pipedream component development, you can start with quickstarts for trigger span and action development, and then review the component API reference.

Trigger#

New Inbound SES Emails on AWS

Description:The source subscribes to all emails delivered to a specific domain configured in AWS SES. When an email is sent to any address at the domain, this event source emits that email as a formatted event. These events can trigger a Pipedream workflow and can be consumed via SSE or REST API.

Version:1.2.6

Key:aws-new-emails-sent-to-ses-catch-all-domain

View on GitHub

AWS Overview#

The AWS API unlocks endless possibilities for automation with Pipedream. With this powerful combo, you can manage your AWS services and resources, automate deployment workflows, process data, and react to events across your AWS infrastructure. Pipedream offers a serverless platform for creating workflows triggered by various events that can execute AWS SDK functions, making it an efficient tool to integrate, automate, and orchestrate tasks across AWS services and other apps.

Trigger Code#

import { v4 as uuid } from "uuid";
import base from "../common/ses.mjs";
import commonS3 from "../../common/common-s3.mjs";
import { toSingleLineString } from "../../common/utils.mjs";
import { simpleParser } from "mailparser";

export default {
  ...base,
  key: "aws-new-emails-sent-to-ses-catch-all-domain",
  name: "New Inbound SES Emails",
  description: toSingleLineString(`
    The source subscribes to all emails delivered to a
    specific domain configured in AWS SES.
    When an email is sent to any address at the domain,
    this event source emits that email as a formatted event.
    These events can trigger a Pipedream workflow and can be consumed via SSE or REST API.
  `),
  type: "source",
  version: "1.2.6",
  props: {
    ...base.props,
    domain: {
      label: "SES Domain",
      description: "The domain you'd like to configure a catch-all handler for",
      type: "string",
      async options() {
        const { Identities: identities } = await this.listIdentities();
        return identities;
      },
    },
  },
  methods: {
    ...base.methods,
    ...commonS3.methods,
    getReceiptRule(bucketName, topicArn) {
      const name = `pd-catchall-${uuid()}`;
      const rule = {
        Name: name,
        Enabled: true,
        Actions: [
          {
            S3Action: {
              TopicArn: topicArn,
              BucketName: bucketName,
            },
          },
        ],
        Recipients: [
          this.domain,
        ],
        ScanEnabled: true,
      };
      return {
        name,
        rule,
      };
    },
    async processEvent(event) {
      const { body } = event;
      const { Message: rawMessage } = body;
      if (!rawMessage) {
        console.log("No message present, exiting");
        return;
      }

      const { "x-amz-sns-message-id": id } = event.headers;
      const { Timestamp: ts } = event.body;
      const meta = {
        id,
        ts,
      };

      try {
        const message = JSON.parse(rawMessage);
        const {
          bucketName: Bucket,
          objectKey: Key,
        } = message.receipt.action;

        const { Body } = await this.getObject({
          Bucket,
          Key,
        });
        const parsed = await simpleParser(Body);
        for (const attachment of parsed.attachments || []) {
          if (!attachment.content) continue;
          attachment.content_b64 = attachment.content.toString("base64");
          delete attachment.content;
        }

        // Emit to the default channel
        this.$emit(parsed, {
          id,
          summary: parsed.subject,
          ts,
        });

        // and a channel specific to the email address
        const address = parsed.to?.[0]?.address;
        if (address) {
          this.$emit(parsed, {
            id,
            name: address,
            summary: parsed.subject,
            ts,
          });
        }
      } catch (err) {
        console.log(
          `Couldn't parse message. Emitting raw message. Error: ${err}`,
        );
        this.$emit({
          rawMessage,
        }, {
          ...meta,
          summary: "Couldn't parse message",
        });
      }
    },
  },
};

Trigger Configuration#

This component may be configured based on the props defined in the component code. Pipedream automatically prompts for input values in the UI and CLI.

Label	Prop	Type	Description
AWS	`aws`	`app`	This component uses the AWS app.
N/A	`db`	`$.service.db`	This component uses `$.service.db` to maintain state between executions.
N/A	`http`	`$.interface.http`	This component uses `$.interface.http` to generate a unique URL when the component is first instantiated. Each request to the URL will trigger the `run()` method of the component.
AWS Region	`region`	`string`	Select a value from the drop down menu.
SES Domain	`domain`	`string`	Select a value from the drop down menu.

Trigger Authentication#

AWS uses API keys for authentication. When you connect your AWS account, Pipedream securely stores the keys so you can easily authenticate to AWS APIs in both code and no-code steps.

Follow the AWS Instructions for creating an IAM user with an associated access and secret key.

As a best practice, attach the minimum set of IAM permissions necessary to perform the specific task in Pipedream. If your workflow only needs to perform a single API call, you should create a user and associate an IAM group / policy with permission to do only that task. You can create as many linked AWS accounts in Pipedream as you'd like.

Enter your access and secret key below.

About AWS#

Amazon Web Services (AWS) offers reliable, scalable, and inexpensive cloud computing services.

Action#

Create Invoice on sevDesk

Description:Creates a new invoice with optional details like invoice date, due date, discount amount, and invoice items. [See the documentation](https://api.sevdesk.de/)

Version:0.0.3

Key:sevdesk-create-invoice

View on GitHub

sevDesk Overview#

The sevDesk API allows you to automate tasks around billing, accounting, and inventory management within the sevDesk platform. With it, you can create invoices, manage customers, and handle your accounting processes programmatically. When integrated into Pipedream workflows, you can connect sevDesk with other apps to streamline your financial operations, trigger actions based on events, and sync data across your business stack, enabling a seamless financial workflow automation.

Action Code#

import { ConfigurationError } from "@pipedream/platform";
import {
  CURRENCY_OPTIONS,
  INVOICE_TYPE_OPTIONS,
  SEND_TYPE_OPTIONS,
  STATUS_OPTIONS,
  TAX_TYPE_OPTIONS,
} from "../../common/constants.mjs";
import sevdesk from "../../sevdesk.app.mjs";

export default {
  key: "sevdesk-create-invoice",
  name: "Create Invoice",
  description: "Creates a new invoice with optional details like invoice date, due date, discount amount, and invoice items. [See the documentation](https://api.sevdesk.de/)",
  version: "0.0.3",
  annotations: {
    destructiveHint: false,
    openWorldHint: true,
    readOnlyHint: false,
  },
  type: "action",
  props: {
    sevdesk,
    invoiceNumber: {
      type: "string",
      label: "Invoice Number",
      description: "The invoice number",
      optional: true,
    },
    contactId: {
      propDefinition: [
        sevdesk,
        "contactId",
      ],
    },
    invoiceDate: {
      type: "string",
      label: "Invoice Date",
      description: "Needs to be provided as timestamp or dd.mm.yyyy",
    },
    header: {
      type: "string",
      label: "Header",
      description: "Normally consist of prefix plus the invoice number.",
      optional: true,
    },
    headText: {
      type: "string",
      label: "Head Text",
      description: "Certain html tags can be used here to format your text.",
      optional: true,
    },
    footText: {
      type: "string",
      label: "Foot Text",
      description: "Certain html tags can be used here to format your text.",
      optional: true,
    },
    timeToPay: {
      type: "integer",
      label: "Time To Pay",
      description: "The time the customer has to pay the invoice in days.",
      optional: true,
    },
    discount: {
      type: "integer",
      label: "Discount",
      description: "If you want to give a discount, define the percentage here. Otherwise provide zero as value.",
      default: 0,
    },
    address: {
      type: "string",
      label: "Address",
      description: "Complete address of the recipient including name, street, city, zip and country. * Line breaks can be used and will be displayed on the invoice pdf.",
      optional: true,
    },
    addressCountryId: {
      propDefinition: [
        sevdesk,
        "addressCountryId",
      ],
    },
    payDate: {
      type: "string",
      label: "Pay Date",
      description: "Needs to be timestamp or `dd.mm.yyyy`.",
      optional: true,
    },
    deliveryDate: {
      type: "string",
      label: "Delivery Date",
      description: "Timestamp. This can also be a date range if you also use `Delivery Date Until`.",
      optional: true,
    },
    deliveryDateUntil: {
      type: "string",
      label: "Delivery Date Until",
      description: "If the delivery date should be a time range, another timestamp can be provided in this attribute * to define a range from timestamp used in deliveryDate attribute to the timestamp used here.",
      optional: true,
    },
    status: {
      type: "string",
      label: "Status",
      description: "Please have a look in Sevdesk's [Types and status of invoices](https://api.sevdesk.de/#section/Types-and-status-of-invoices) to see what the different status codes mean.",
      options: STATUS_OPTIONS,
    },
    smallSettlement: {
      type: "boolean",
      label: "Small Settlement",
      description: "Defines if the client uses the small settlement scheme. If yes, the invoice must not contain any vat.",
      optional: true,
    },
    taxRate: {
      type: "string",
      label: "Tax Rate",
      description: "Is overwritten by invoice position tax rates.",
    },
    taxText: {
      type: "string",
      label: "Tax Text",
      description: "A common tax text would be 'Tax 19%'.",
    },
    taxType: {
      type: "string",
      label: "Tax Type",
      description: "Tax type of the invoice.",
      options: TAX_TYPE_OPTIONS,
    },
    taxSetId: {
      propDefinition: [
        sevdesk,
        "taxSetId",
      ],
      optional: true,
    },
    paymentMethodId: {
      propDefinition: [
        sevdesk,
        "paymentMethodId",
      ],
      optional: true,
    },
    sendDate: {
      type: "string",
      label: "Send Date",
      description: "The date the invoice was sent to the customer.",
      optional: true,
    },
    invoiceType: {
      type: "string",
      label: "Invoice Type",
      description: "Type of the invoice. For more information on the different types, check [this](https://api.sevdesk.de/#tag/Invoice/Types-and-status-of-invoices) section",
      options: INVOICE_TYPE_OPTIONS,
    },
    currency: {
      type: "string",
      label: "Currency",
      description: "Currency used in the invoice. Needs to be currency code according to ISO-4217.",
      options: CURRENCY_OPTIONS,
    },
    showNet: {
      type: "boolean",
      label: "Show Net",
      description: "If true, the net amount of each position will be shown on the invoice. Otherwise gross amount.",
      optional: true,
    },
    sendType: {
      type: "string",
      label: "Send Type",
      description: "Type which was used to send the invoice.",
      options: SEND_TYPE_OPTIONS,
      optional: true,
    },
    originId: {
      propDefinition: [
        sevdesk,
        "originId",
      ],
      optional: true,
    },
    customerInternalNote: {
      type: "string",
      label: "Customer Internal Note",
      description: "Internal note of the customer. Contains data entered into field 'Referenz/Bestellnummer'.",
      optional: true,
    },
  },
  async run({ $ }) {
    const {
      sevdesk,
      contactId,
      addressCountryId,
      taxRate,
      taxSetId,
      paymentMethodId,
      originId,
      ...data
    } = this;

    if (this.taxType && !taxSetId) {
      throw new ConfigurationError("Tax Set needs to be added when you chose the tax type custom!");
    }

    if (paymentMethodId) {
      data.paymentMethod = {
        id: paymentMethodId,
        objectName: "PaymentMethod",
      };
    }
    if (taxSetId) {
      data.taxSet = {
        id: taxSetId,
        objectName: "TaxSet",
      };
    }
    if (originId) {
      data.origin = {
        id: originId,
        objectName: "Origin",
      };
    }

    const { objects } = await sevdesk.checkMe();
    const contactPersonId = objects[0].id;

    const response = await sevdesk.createInvoice({
      $,
      data: {
        objectName: "Invoice",
        contact: {
          id: contactId,
          objectName: "Contact",
        },
        contactPerson: {
          id: contactPersonId,
          objectName: "SevUser",
        },
        addressCountry: {
          id: addressCountryId,
          objectName: "StaticCountry",
        },
        taxRate: parseFloat(taxRate),
        mapAll: true,
        ...data,
      },
    });

    $.export("$summary", `Successfully created invoice with ID ${response.objects.id}`);
    return response;
  },
};

Action Configuration#

This component may be configured based on the props defined in the component code. Pipedream automatically prompts for input values in the UI.

Label	Prop	Type	Description
sevDesk	`sevdesk`	`app`	This component uses the sevDesk app.
Invoice Number	`invoiceNumber`	`string`	The invoice number
Contact ID	`contactId`	`string`	Select a value from the drop down menu.
Invoice Date	`invoiceDate`	`string`	Needs to be provided as timestamp or dd.mm.yyyy
Header	`header`	`string`	Normally consist of prefix plus the invoice number.
Head Text	`headText`	`string`	Certain html tags can be used here to format your text.
Foot Text	`footText`	`string`	Certain html tags can be used here to format your text.
Time To Pay	`timeToPay`	`integer`	The time the customer has to pay the invoice in days.
Discount	`discount`	`integer`	If you want to give a discount, define the percentage here. Otherwise provide zero as value.
Address	`address`	`string`	Complete address of the recipient including name, street, city, zip and country. * Line breaks can be used and will be displayed on the invoice pdf.
Address Country ID	`addressCountryId`	`string`	Select a value from the drop down menu.
Pay Date	`payDate`	`string`	Needs to be timestamp or `dd.mm.yyyy`.
Delivery Date	`deliveryDate`	`string`	Timestamp. This can also be a date range if you also use `Delivery Date Until`.
Delivery Date Until	`deliveryDateUntil`	`string`	If the delivery date should be a time range, another timestamp can be provided in this attribute * to define a range from timestamp used in deliveryDate attribute to the timestamp used here.
Status	`status`	`string`	Select a value from the drop down menu:`1002005006007501000`
Small Settlement	`smallSettlement`	`boolean`	Defines if the client uses the small settlement scheme. If yes, the invoice must not contain any vat.
Tax Rate	`taxRate`	`string`	Is overwritten by invoice position tax rates.
Tax Text	`taxText`	`string`	A common tax text would be 'Tax 19%'.
Tax Type	`taxType`	`string`	Select a value from the drop down menu:`{ "label": "Default - show sales tax.", "value": "default" }{ "label": "EU - Tax-free intra-community delivery (European Union).", "value": "eu" }{ "label": "Noteu - tax liability of the recipient of the service (outside the EU, e.g. Switzerland).", "value": "noteu" }{ "label": "Custom - Using custom tax set.", "value": "custom" }{ "label": "SS - Not subject to VAT according to §19 1 UStG Tax rates are heavily connected to the tax type used.", "value": "ss" }`
Tax Set Id	`taxSetId`	`string`	Select a value from the drop down menu.
Payment Method Id	`paymentMethodId`	`string`	Select a value from the drop down menu.
Send Date	`sendDate`	`string`	The date the invoice was sent to the customer.
Invoice Type	`invoiceType`	`string`	Select a value from the drop down menu:`{ "label": "Normal invoice", "value": "RE" }{ "label": "Recurring invoice", "value": "WKR" }{ "label": "Cancellation invoice", "value": "SR" }{ "label": "Reminder invoice", "value": "MA" }{ "label": "Part invoice", "value": "TR" }{ "label": "Final invoice", "value": "ER" }`
Currency	`currency`	`string`	Select a value from the drop down menu:`{ "value": "AED", "label": "United Arab Emirates Dirham" }{ "value": "AFN", "label": "Afghan Afghani" }{ "value": "ALL", "label": "Albanian Lek" }{ "value": "AMD", "label": "Armenian Dram" }{ "value": "ANG", "label": "Netherlands Antillean Guilder" }{ "value": "AOA", "label": "Angolan Kwanza" }{ "value": "ARS", "label": "Argentine Peso" }{ "value": "AUD", "label": "Australian Dollar" }{ "value": "AWG", "label": "Aruban Florin" }{ "value": "AZN", "label": "Azerbaijani Manat" }{ "value": "BAM", "label": "Bosnia-Herzegovina Convertible Mark" }{ "value": "BBD", "label": "Barbadian Dollar" }{ "value": "BDT", "label": "Bangladeshi Taka" }{ "value": "BGN", "label": "Bulgarian Lev" }{ "value": "BHD", "label": "Bahraini Dinar" }{ "value": "BIF", "label": "Burundian Franc" }{ "value": "BMD", "label": "Bermudan Dollar" }{ "value": "BND", "label": "Brunei Dollar" }{ "value": "BOB", "label": "Bolivian Boliviano" }{ "value": "BRL", "label": "Brazilian Real" }{ "value": "BSD", "label": "Bahamian Dollar" }{ "value": "BTC", "label": "Bitcoin" }{ "value": "BTN", "label": "Bhutanese Ngultrum" }{ "value": "BWP", "label": "Botswanan Pula" }{ "value": "BYN", "label": "Belarusian Ruble" }{ "value": "BZD", "label": "Belize Dollar" }{ "value": "CAD", "label": "Canadian Dollar" }{ "value": "CDF", "label": "Congolese Franc" }{ "value": "CHF", "label": "Swiss Franc" }{ "value": "CLF", "label": "Chilean Unit of Account (UF)" }{ "value": "CLP", "label": "Chilean Peso" }{ "value": "CNH", "label": "Chinese Yuan (Offshore)" }{ "value": "CNY", "label": "Chinese Yuan" }{ "value": "COP", "label": "Colombian Peso" }{ "value": "CRC", "label": "Costa Rican Colón" }{ "value": "CUC", "label": "Cuban Convertible Peso" }{ "value": "CUP", "label": "Cuban Peso" }{ "value": "CVE", "label": "Cape Verdean Escudo" }{ "value": "CZK", "label": "Czech Republic Koruna" }{ "value": "DJF", "label": "Djiboutian Franc" }{ "value": "DKK", "label": "Danish Krone" }{ "value": "DOP", "label": "Dominican Peso" }{ "value": "DZD", "label": "Algerian Dinar" }{ "value": "EGP", "label": "Egyptian Pound" }{ "value": "ERN", "label": "Eritrean Nakfa" }{ "value": "ETB", "label": "Ethiopian Birr" }{ "value": "EUR", "label": "Euro" }{ "value": "FJD", "label": "Fijian Dollar" }{ "value": "FKP", "label": "Falkland Islands Pound" }{ "value": "GBP", "label": "British Pound Sterling" }{ "value": "GEL", "label": "Georgian Lari" }{ "value": "GGP", "label": "Guernsey Pound" }{ "value": "GHS", "label": "Ghanaian Cedi" }{ "value": "GIP", "label": "Gibraltar Pound" }{ "value": "GMD", "label": "Gambian Dalasi" }{ "value": "GNF", "label": "Guinean Franc" }{ "value": "GTQ", "label": "Guatemalan Quetzal" }{ "value": "GYD", "label": "Guyanaese Dollar" }{ "value": "HKD", "label": "Hong Kong Dollar" }{ "value": "HNL", "label": "Honduran Lempira" }{ "value": "HRK", "label": "Croatian Kuna" }{ "value": "HTG", "label": "Haitian Gourde" }{ "value": "HUF", "label": "Hungarian Forint" }{ "value": "IDR", "label": "Indonesian Rupiah" }{ "value": "ILS", "label": "Israeli New Sheqel" }{ "value": "IMP", "label": "Manx pound" }{ "value": "INR", "label": "Indian Rupee" }{ "value": "IQD", "label": "Iraqi Dinar" }{ "value": "IRR", "label": "Iranian Rial" }{ "value": "ISK", "label": "Icelandic Króna" }{ "value": "JEP", "label": "Jersey Pound" }{ "value": "JMD", "label": "Jamaican Dollar" }{ "value": "JOD", "label": "Jordanian Dinar" }{ "value": "JPY", "label": "Japanese Yen" }{ "value": "KES", "label": "Kenyan Shilling" }{ "value": "KGS", "label": "Kyrgystani Som" }{ "value": "KHR", "label": "Cambodian Riel" }{ "value": "KMF", "label": "Comorian Franc" }{ "value": "KPW", "label": "North Korean Won" }{ "value": "KRW", "label": "South Korean Won" }{ "value": "KWD", "label": "Kuwaiti Dinar" }{ "value": "KYD", "label": "Cayman Islands Dollar" }{ "value": "KZT", "label": "Kazakhstani Tenge" }{ "value": "LAK", "label": "Laotian Kip" }{ "value": "LBP", "label": "Lebanese Pound" }{ "value": "LKR", "label": "Sri Lankan Rupee" }{ "value": "LRD", "label": "Liberian Dollar" }{ "value": "LSL", "label": "Lesotho Loti" }{ "value": "LYD", "label": "Libyan Dinar" }{ "value": "MAD", "label": "Moroccan Dirham" }{ "value": "MDL", "label": "Moldovan Leu" }{ "value": "MGA", "label": "Malagasy Ariary" }{ "value": "MKD", "label": "Macedonian Denar" }{ "value": "MMK", "label": "Myanma Kyat" }{ "value": "MNT", "label": "Mongolian Tugrik" }{ "value": "MOP", "label": "Macanese Pataca" }{ "value": "MRU", "label": "Mauritanian Ouguiya" }{ "value": "MUR", "label": "Mauritian Rupee" }{ "value": "MVR", "label": "Maldivian Rufiyaa" }{ "value": "MWK", "label": "Malawian Kwacha" }{ "value": "MXN", "label": "Mexican Peso" }{ "value": "MYR", "label": "Malaysian Ringgit" }{ "value": "MZN", "label": "Mozambican Metical" }{ "value": "NAD", "label": "Namibian Dollar" }{ "value": "NGN", "label": "Nigerian Naira" }{ "value": "NIO", "label": "Nicaraguan Córdoba" }{ "value": "NOK", "label": "Norwegian Krone" }{ "value": "NPR", "label": "Nepalese Rupee" }{ "value": "NZD", "label": "New Zealand Dollar" }{ "value": "OMR", "label": "Omani Rial" }{ "value": "PAB", "label": "Panamanian Balboa" }{ "value": "PEN", "label": "Peruvian Nuevo Sol" }{ "value": "PGK", "label": "Papua New Guinean Kina" }{ "value": "PHP", "label": "Philippine Peso" }{ "value": "PKR", "label": "Pakistani Rupee" }{ "value": "PLN", "label": "Polish Zloty" }{ "value": "PYG", "label": "Paraguayan Guarani" }{ "value": "QAR", "label": "Qatari Rial" }{ "value": "RON", "label": "Romanian Leu" }{ "value": "RSD", "label": "Serbian Dinar" }{ "value": "RUB", "label": "Russian Ruble" }{ "value": "RWF", "label": "Rwandan Franc" }{ "value": "SAR", "label": "Saudi Riyal" }{ "value": "SBD", "label": "Solomon Islands Dollar" }{ "value": "SCR", "label": "Seychellois Rupee" }{ "value": "SDG", "label": "Sudanese Pound" }{ "value": "SEK", "label": "Swedish Krona" }{ "value": "SGD", "label": "Singapore Dollar" }{ "value": "SHP", "label": "Saint Helena Pound" }{ "value": "SLL", "label": "Sierra Leonean Leone" }{ "value": "SOS", "label": "Somali Shilling" }{ "value": "SRD", "label": "Surinamese Dollar" }{ "value": "SSP", "label": "South Sudanese Pound" }{ "value": "STD", "label": "São Tomé and Príncipe Dobra (pre-2018)" }{ "value": "STN", "label": "São Tomé and Príncipe Dobra" }{ "value": "SVC", "label": "Salvadoran Colón" }{ "value": "SYP", "label": "Syrian Pound" }{ "value": "SZL", "label": "Swazi Lilangeni" }{ "value": "THB", "label": "Thai Baht" }{ "value": "TJS", "label": "Tajikistani Somoni" }{ "value": "TMT", "label": "Turkmenistani Manat" }{ "value": "TND", "label": "Tunisian Dinar" }{ "value": "TOP", "label": "Tongan Pa'anga" }{ "value": "TRY", "label": "Turkish Lira" }{ "value": "TTD", "label": "Trinidad and Tobago Dollar" }{ "value": "TWD", "label": "New Taiwan Dollar" }{ "value": "TZS", "label": "Tanzanian Shilling" }{ "value": "UAH", "label": "Ukrainian Hryvnia" }{ "value": "UGX", "label": "Ugandan Shilling" }{ "value": "USD", "label": "United States Dollar" }{ "value": "UYU", "label": "Uruguayan Peso" }{ "value": "UZS", "label": "Uzbekistan Som" }{ "value": "VEF", "label": "Venezuelan Bolívar Fuerte (Old)" }{ "value": "VES", "label": "Venezuelan Bolívar Soberano" }{ "value": "VND", "label": "Vietnamese Dong" }{ "value": "VUV", "label": "Vanuatu Vatu" }{ "value": "WST", "label": "Samoan Tala" }{ "value": "XAF", "label": "CFA Franc BEAC" }{ "value": "XAG", "label": "Silver Ounce" }{ "value": "XAU", "label": "Gold Ounce" }{ "value": "XCD", "label": "East Caribbean Dollar" }{ "value": "XDR", "label": "Special Drawing Rights" }{ "value": "XOF", "label": "CFA Franc BCEAO" }{ "value": "XPD", "label": "Palladium Ounce" }{ "value": "XPF", "label": "CFP Franc" }{ "value": "XPT", "label": "Platinum Ounce" }{ "value": "YER", "label": "Yemeni Rial" }{ "value": "ZAR", "label": "South African Rand" }{ "value": "ZMW", "label": "Zambian Kwacha" }{ "value": "ZWL", "label": "Zimbabwean Dollar" }`
Show Net	`showNet`	`boolean`	If true, the net amount of each position will be shown on the invoice. Otherwise gross amount.
Send Type	`sendType`	`string`	Select a value from the drop down menu:`VPRVPDFVMVP`
Origin Id	`originId`	`string`	Select a value from the drop down menu.
Customer Internal Note	`customerInternalNote`	`string`	Internal note of the customer. Contains data entered into field 'Referenz/Bestellnummer'.

Action Authentication#

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