sevDesk ACTION
Create Invoice
Creates a new invoice with optional details like invoice date, due date, discount amount, and invoice items. See the documentation
- Action
- Writes data
- API key
- SDK
- MCP
IMPLEMENTATION
Call this tool
Connect a user's sevDesk account once, then configure and run Create Invoice from your backend or agent.
import { PipedreamClient } from "@pipedream/sdk"
const pd = new PipedreamClient({
projectId: process.env.PIPEDREAM_PROJECT_ID!,
clientId: process.env.PIPEDREAM_CLIENT_ID!,
clientSecret: process.env.PIPEDREAM_CLIENT_SECRET!,
projectEnvironment: "production",
})
const result = await pd.actions.run({
id: "sevdesk-create-invoice",
externalUserId: "{external_user_id}", // any stable ID for this user in your system
configuredProps: {
sevdesk: { authProvisionId: "apn_xxxxxxx" },
invoiceNumber: "Invoice Number",
contactId: "Contact ID",
},
})
console.log(result)curl -X POST https://api.pipedream.com/v1/connect/{project_id}/actions/run \
-H "Content-Type: application/json" \
-H "X-PD-Environment: production" \
-H "Authorization: Bearer {access_token}" \
-d '{
"external_user_id": "{external_user_id}",
"id": "sevdesk-create-invoice",
"configured_props": {
"sevdesk": { "authProvisionId": "apn_xxxxxxx" },
"invoiceNumber": "Invoice Number",
"contactId": "Contact ID"
}
}'// accessToken: mint a short-lived token with the Connect SDK — see the MCP guide
const transport = new StreamableHTTPClientTransport(
new URL("https://remote.mcp.pipedream.net/v3"),
{
requestInit: {
headers: {
Authorization: `Bearer ${accessToken}`,
"x-pd-project-id": "{project_id}",
"x-pd-environment": "production",
"x-pd-external-user-id": "{external_user_id}", // any stable ID for this user in your system
"x-pd-app-slug": "sevdesk",
},
},
},
)
const mcp = new Client({ name: "my-agent", version: "1.0.0" })
await mcp.connect(transport)
const { tools } = await mcp.listTools()
// listTools() hands your model this tool's input schema, so it can
// fill the arguments itself:
const result = await mcp.callTool({
name: "sevdesk-create-invoice",
arguments: {
invoiceNumber: "Invoice Number",
contactId: "Contact ID",
},
})SCHEMA
Inputs
Pipedream supplies the connected account. Your application provides the operation-specific values below. Dynamic inputs are resolved against that user's account.
| Property | Type | Description |
|---|---|---|
invoiceNumber Invoice Number | string | The invoice number Optional |
contactId Contact ID | string | The ID of the contact for the invoice. Required Dynamic |
invoiceDate Invoice Date | string | Needs to be provided as timestamp or dd.mm.yyyy Required |
header Header | string | Normally consist of prefix plus the invoice number. Optional |
headText Head Text | string | Certain html tags can be used here to format your text. Optional |
footText Foot Text | string | Certain html tags can be used here to format your text. Optional |
timeToPay Time To Pay | integer | The time the customer has to pay the invoice in days. Optional |
discount Discount | integer | If you want to give a discount, define the percentage here. Otherwise provide zero as value. Required |
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. Optional |
addressCountryId Address Country ID | string | Can be omitted as complete address is defined in address attribute. Required Dynamic |
payDate Pay Date | string | Needs to be timestamp or dd.mm.yyyy. Optional |
deliveryDate Delivery Date | string | Timestamp. This can also be a date range if you also use Delivery Date Until. Optional |
deliveryDateUntil Delivery Date Until | 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. Optional |
status Status | string | Please have a look in Sevdesk's Types and status of invoices to see what the different status codes mean. Required |
smallSettlement Small Settlement | boolean | Defines if the client uses the small settlement scheme. If yes, the invoice must not contain any vat. Optional |
taxRate Tax Rate | string | Is overwritten by invoice position tax rates. Required |
taxText Tax Text | string | A common tax text would be 'Tax 19%'. Required |
taxType Tax Type | string | Tax type of the invoice. Required |
taxSetId Tax Set Id | string | Tax set of the invoice. Needs to be added if you chose the tax type custom. Optional Dynamic |
paymentMethodId Payment Method Id | string | Payment method used for the invoice. Optional Dynamic |
sendDate Send Date | string | The date the invoice was sent to the customer. Optional |
invoiceType Invoice Type | string | Type of the invoice. For more information on the different types, check this section Required |
currency Currency | string | Currency used in the invoice. Needs to be currency code according to ISO-4217. Required |
showNet Show Net | boolean | If true, the net amount of each position will be shown on the invoice. Otherwise gross amount. Optional |
sendType Send Type | string | Type which was used to send the invoice. Optional |
originId Origin Id | string | The Id of the order. Optional Dynamic |
customerInternalNote Customer Internal Note | string | Internal note of the customer. Contains data entered into field 'Referenz/Bestellnummer'. Optional |
REFERENCE
Tool details
Behavior hints are published with the component in the Pipedream registry and surface as MCP tool annotations, so an agent can reason about a tool before it calls it.
- Registry key
- sevdesk-create-invoice
- Version
- 0.0.3
- App
- sevDesk
- Authentication
- API key
- Read-only
- No
- Destructive
- No
- Open world
- Yes
- Source
- View on GitHub ↗