sevdesk: Send invoice
sevdesk_send_invoicesevdesk: Finish a draft invoice and email it to the customer, as a PDF or an e-invoice. Finishes the invoice and sends it by email, like Als E-Mail versenden. The invoice number is fixed from this moment and the status changes to open. Format zugferd_pdf sends the PDF with the XML inside (ZUGFeRD); xrechnung_xml sends only the XML (X-Rechnung). Sending is final: if sevdesk is set to enshrine on finishing, the invoice cannot be edited afterwards. By default you confirm each call; you can switch that off for this tool. Reaches other people: confirm with the user before each call. Needs the user's Cotlet API key with access to this app.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| format | No | zugferd_pdf or xrechnung_xml. Default: zugferd_pdf. | |
| message | No | Email text. | |
| subject | No | Email subject. | |
| to_email | No | Recipient. Default: the email address of the invoice contact. | |
| copy_to_me | No | Send a copy to your login email (Kopie an mich selbst). Default: false. | |
| invoice_id | Yes | Invoice ID from list_invoices. |