@genz-its/sevdesk-cli 0.1.3 → 0.1.5

package/README.md

@@ -95,9 +95,11 @@ sevdesk transactions:list --unbooked --json | jq -r '.[].id'
 - [`contacts:add-phone`](#contactsadd-phone)
 - [`contacts:create`](#contactscreate)
 - [`contacts:delete`](#contactsdelete)
+- [`contacts:delete-address`](#contactsdelete-address)
 - [`contacts:get`](#contactsget)
 - [`contacts:list`](#contactslist)
 - [`contacts:update`](#contactsupdate)
+- [`contacts:update-address`](#contactsupdate-address)
 - [`credit-notes:get`](#credit-notesget)
 - [`credit-notes:list`](#credit-noteslist)
 - [`credit-notes:pdf`](#credit-notespdf)
@@ -187,8 +189,8 @@ sevdesk accounts-datev:list [options]
 
 - `--number`: Only show accounts with this account number. Filtered client-side across all visible accounts.
 - `--name-like`: Only show accounts whose name contains this text. Filtered client-side across all visible accounts.
-- `--limit`: Maximum number of accounts to return.
-- `--offset`: Number of accounts to skip. Ignored when a filter is used.
+- `--limit`: Maximum number of accounts to return. Defaults to all of them.
+- `--offset`: Number of accounts to skip before filtering.
 - `--json`: Output in JSON format.
 
 ### `accounts:balance`
@@ -258,7 +260,7 @@ sevdesk accounts:list [options]
 
 **Options:**
 
-- `--limit`: The maximum number of check accounts to return.
+- `--limit`: The maximum number of check accounts to return. Defaults to all of them.
 - `--offset`: The number of check accounts to skip.
 - `--json`: Output in JSON format.
 
@@ -346,6 +348,20 @@ sevdesk contacts:delete [options]
 - `--yes`: Skip the confirmation prompt. Defaults to `false`.
 - `--json`: Output in JSON format.
 
+### `contacts:delete-address`
+
+Delete an address of a contact.
+
+```bash
+sevdesk contacts:delete-address [options]
+```
+
+**Options:**
+
+- `--id`: The contact address ID, as shown by [`contacts:get`](#contactsget). If omitted, you will be prompted.
+- `--yes`: Skip the confirmation prompt. Defaults to `false`.
+- `--json`: Output in JSON format.
+
 ### `contacts:get`
 
 Show a single contact with its addresses and communication ways.
@@ -373,7 +389,7 @@ sevdesk contacts:list [options]
 - `--customer-number`: Filter by customer number.
 - `--depth`: Contact depth: `0` returns only organizations, `1` organizations and persons. Defaults to `0`.
 - `--category`: ID of the contact category to filter by: `2` supplier, `3` customer, `4` partner.
-- `--limit`: Maximum number of contacts to return.
+- `--limit`: Maximum number of contacts to return. Defaults to all of them.
 - `--offset`: Number of contacts to skip.
 - `--json`: Output in JSON format.
 
@@ -398,6 +414,24 @@ sevdesk contacts:update [options]
 - `--tax-number`: Tax number of the contact.
 - `--json`: Output in JSON format.
 
+### `contacts:update-address`
+
+Update an address of a contact. Only the given fields are changed.
+
+```bash
+sevdesk contacts:update-address [options]
+```
+
+**Options:**
+
+- `--id`: The contact address ID, as shown by [`contacts:get`](#contactsget). If omitted, you will be prompted.
+- `--street`: Street and house number.
+- `--zip`: Zip code.
+- `--city`: City name.
+- `--country`: ID of the country as a StaticCountry ID, for example `1` for Germany.
+- `--category`: ID of the address category.
+- `--json`: Output in JSON format.
+
 ### `credit-notes:get`
 
 Show a single credit note.
@@ -426,7 +460,7 @@ sevdesk credit-notes:list [options]
 - `--start-date`: Only credit notes on or after this date as `dd.mm.yyyy` or Unix timestamp.
 - `--end-date`: Only credit notes on or before this date as `dd.mm.yyyy` or Unix timestamp.
 - `--contact`: ID of the contact whose credit notes to list.
-- `--limit`: Maximum number of credit notes to return.
+- `--limit`: Maximum number of credit notes to return. Defaults to all of them.
 - `--offset`: Number of credit notes to skip.
 - `--json`: Output in JSON format.
 
@@ -569,7 +603,7 @@ sevdesk invoices:list [options]
 - `--start-date`: Only invoices on or after this date as `dd.mm.yyyy` or Unix timestamp.
 - `--end-date`: Only invoices on or before this date as `dd.mm.yyyy` or Unix timestamp.
 - `--contact`: ID of the contact whose invoices to list.
-- `--limit`: Maximum number of invoices to return.
+- `--limit`: Maximum number of invoices to return. Defaults to all of them.
 - `--offset`: Number of invoices to skip.
 - `--json`: Output in JSON format.
 
@@ -616,7 +650,7 @@ sevdesk orders:list [options]
 - `--start-date`: Only orders on or after this date as `dd.mm.yyyy` or Unix timestamp.
 - `--end-date`: Only orders on or before this date as `dd.mm.yyyy` or Unix timestamp.
 - `--contact`: ID of the contact whose orders to list.
-- `--limit`: Maximum number of orders to return.
+- `--limit`: Maximum number of orders to return. Defaults to all of them.
 - `--offset`: Number of orders to skip.
 - `--json`: Output in JSON format.
 
@@ -660,7 +694,7 @@ sevdesk parts:list [options]
 
 - `--name`: Filter by part name.
 - `--part-number`: Filter by part number.
-- `--limit`: Maximum number of parts to return.
+- `--limit`: Maximum number of parts to return. Defaults to all of them.
 - `--offset`: Number of parts to skip.
 - `--json`: Output in JSON format.
 
@@ -703,7 +737,7 @@ sevdesk tags:list [options]
 
 **Options:**
 
-- `--limit`: Maximum number of tags to return.
+- `--limit`: Maximum number of tags to return. Defaults to all of them.
 - `--offset`: Number of tags to skip.
 - `--json`: Output in JSON format.
 
@@ -750,12 +784,12 @@ sevdesk transactions:list [options]
 **Options:**
 
 - `--check-account`: Only show transactions of this check account ID.
-- `--unbooked`: Only show transactions with status `100` (created). Filtered client-side because the sevdesk API ignores its `isBooked=false` filter, so a page fetched with `--limit` may yield fewer rows. Defaults to `false`.
+- `--unbooked`: Only show transactions with status `100` (created). Filtered client-side because the sevdesk API ignores its `isBooked=false` filter. Defaults to `false`.
 - `--start-date`: Only show transactions on or after this date (ISO 8601).
 - `--end-date`: Only show transactions on or before this date (ISO 8601).
 - `--payee`: Only show transactions with this payee or payer name.
 - `--purpose`: Only show transactions with this payment purpose.
-- `--limit`: The maximum number of transactions to return.
+- `--limit`: The maximum number of transactions to return. Defaults to all of them.
 - `--offset`: The number of transactions to skip.
 - `--json`: Output in JSON format.
 
@@ -799,6 +833,8 @@ sevdesk vouchers:create [options]
 - `--tax-rate`: Tax rate of the voucher position in percent. Defaults to `19`.
 - `--voucher-date`: Date as `dd.mm.yyyy` or Unix timestamp.
 - `--pay-date`: Date as `dd.mm.yyyy` or Unix timestamp.
+- `--delivery-date`: Start of the service period (Leistungszeitraum), or the single service date, as `dd.mm.yyyy` or Unix timestamp.
+- `--delivery-date-until`: End of the service period as `dd.mm.yyyy` or Unix timestamp. Requires `--delivery-date`.
 - `--supplier-id`: ID of the supplier contact.
 - `--supplier-name`: Name of the supplier, used when no supplier ID is given.
 - `--description`: The voucher number.
@@ -848,7 +884,7 @@ sevdesk vouchers:list [options]
 - `--start-date`: Only vouchers on or after this date as `dd.mm.yyyy` or Unix timestamp.
 - `--end-date`: Only vouchers on or before this date as `dd.mm.yyyy` or Unix timestamp.
 - `--contact`: ID of the contact whose vouchers to list.
-- `--limit`: Maximum number of vouchers to return.
+- `--limit`: Maximum number of vouchers to return. Defaults to all of them.
 - `--offset`: Number of vouchers to skip.
 - `--json`: Output in JSON format.
 
@@ -863,7 +899,7 @@ sevdesk vouchers:positions [options]
 **Options:**
 
 - `--voucher`: ID of the voucher whose positions to list.
-- `--limit`: Maximum number of positions to return.
+- `--limit`: Maximum number of positions to return. Defaults to all of them.
 - `--offset`: Number of positions to skip.
 - `--json`: Output in JSON format.