Lexware Office (lexoffice): Record payment
lexware-office_record_paymentLexware Office (lexoffice): Record a customer payment on an open invoice. Clicks Zahlung erfassen on the invoice with the amount, the payment date and the payment type. The invoice drops out of the open and overdue lists once the open amount is paid. A payment recorded by hand is removed with the trash icon in the invoice details, but users with the restricted role "Belege, Kontakte & Produkte" cannot delete payments. 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 |
|---|---|---|---|
| amount | Yes | Amount received in EUR. | |
| document_id | Yes | Document ID from list_documents or create_invoice. | |
| payment_date | Yes | Date the money arrived, YYYY-MM-DD. | |
| payment_type | No | private or cash. Cash only if a cash book is set up; otherwise private. Default: private. |