Booking-account guidance
sevdesk_receipt_guidanceFetch DATEV/SKR accounting guidance for expenses or revenue. Filter by account number, text, or tax rule to find allowed tax rates and rules for voucher booking.
Instructions
sevDesk's own booking guidance: which DATEV/SKR accounts exist for expenses or revenue and which tax rules and rates each of them allows โ the table sevDesk validates against when a voucher is booked. Filter by text, account number or tax rule; output is capped, never the full account dump. Read-only.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| side | No | Which side to fetch guidance for (default expense). | |
| limit | No | Maximum accounts to return (default 20). | |
| query | No | Case-insensitive substring over account number, name and description. | |
| taxRuleId | No | Only accounts that allow this tax rule id, e.g. '12'. | |
| accountNumber | No | Exact SKR account number, e.g. '6837'. |