# Lexware Office integration

> Lexware Office (formerly lexoffice) accounting and invoicing: contacts, articles, invoices, quotations, credit notes, bookkeeping vouchers, payments and webhooks.

- Authentication: apiKey

## Tools (52)

- **Create Article**: Create an article (product or service) usable in sales voucher line items.
- **Create Contact**: Create a customer and/or vendor contact (company or person).
- **Create Credit Note**: Create a credit note, standalone or tied to an invoice.
- **Create Credit Note from Invoice**: Create a credit note from a preceding sales voucher.
- **Create Delivery Note**: Create a delivery note as draft or finalized (open).
- **Create Delivery Note from Preceding Voucher**: Create a delivery note from a preceding sales voucher.
- **Create Dunning**: Create a dunning for an invoice (always a draft).
- **Create Event Subscription**: Subscribe a webhook callback URL to a Lexware event type.
- **Create Invoice**: Create an invoice as draft or finalized (open).
- **Create Invoice from Preceding Voucher**: Create an invoice from a preceding sales voucher.
- **Create Order Confirmation**: Create an order confirmation as draft or finalized (open).
- **Create Order Confirmation from Preceding Voucher**: Create an order confirmation from a preceding sales voucher.
- **Create Quotation**: Create a quotation as draft or finalized (open).
- **Create Voucher**: Create a bookkeeping voucher (sales or purchase invoice or credit note).
- **Delete Article**: Delete an article by id.
- **Delete Event Subscription**: Delete an event subscription.
- **Download Credit Note File**: Download the document file of a credit note.
- **Download Delivery Note File**: Download the document file of a delivery note.
- **Download Down Payment Invoice File**: Download the document file of a down payment invoice.
- **Download Dunning File**: Download the document file of a dunning.
- **Download File**: Download a bookkeeping voucher file by id.
- **Download Invoice File**: Download the document file of an invoice.
- **Download Order Confirmation File**: Download the document file of an order confirmation.
- **Download Quotation File**: Download the document file of a quotation.
- **Get Article**: Retrieve one article by id.
- **Get Contact**: Retrieve one contact by id.
- **Get Credit Note**: Retrieve a credit note by id.
- **Get Delivery Note**: Retrieve a delivery note by id.
- **Get Down Payment Invoice**: Retrieve a down payment invoice by id.
- **Get Dunning**: Retrieve a dunning by id.
- **Get Event Subscription**: Retrieve one event subscription.
- **Get Invoice**: Retrieve an invoice by id.
- **Get Order Confirmation**: Retrieve an order confirmation by id.
- **Get Payment**: Retrieve payment status and items of a voucher.
- **Get Profile**: Retrieve the connected organization and API connection info.
- **Get Quotation**: Retrieve a quotation by id.
- **Get Recurring Template**: Retrieve one recurring invoice template.
- **Get Voucher**: Retrieve a bookkeeping voucher by id.
- **List Articles**: List articles with optional filters, paged.
- **List Contacts**: List and filter contacts, paged.
- **List Countries**: List countries known to Lexware with tax classification.
- **List Event Subscriptions**: List all event subscriptions of the API key.
- **List Payment Conditions**: List payment conditions configured in Lexware.
- **List Posting Categories**: List posting categories (categoryId values) for bookkeeping vouchers.
- **List Print Layouts**: List print layouts usable for sales vouchers.
- **List Recurring Templates**: List recurring invoice templates, paged and sortable.
- **List Voucherlist**: Search voucher metadata across all voucher types with filters, paged.
- **Update Article**: Replace an article; requires the current version.
- **Update Contact**: Replace a contact; requires the current version.
- **Update Voucher**: Replace a bookkeeping voucher; requires the current version.
- **Upload File**: Upload a bookkeeping voucher image or e-invoice file; creates an unchecked voucher.
- **Upload File to Voucher**: Upload a file and assign it to an existing bookkeeping voucher.

Connect Lexware Office in General Input: https://www.generalinput.com/apps/lexware-office