Lexware Office (lexoffice): Send payment reminder
lexware-office_send_payment_reminderLexware Office (lexoffice): Send a Mahnung or Zahlungserinnerung for an overdue invoice, with an optional fee. Opens Mahnen on the invoice, uses your saved reminder text, adds a Mahngebühr line when you pass a fee and sends the reminder by email. It works only for invoices created in Lexware Office, not imported ones. The customer receives it at once, and the reminder then appears in the Mahnungen section of the invoice. 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 |
|---|---|---|---|
| fee_amount | No | Reminder fee in EUR, added as an item of type Mahngebühr. Default: no fee. | |
| intro_text | No | Introduction text of the reminder. Default: your saved text. | |
| document_id | Yes | Document ID from list_documents or create_invoice. |