Lexware Office (lexoffice): Upload receipt
lexware-office_upload_receiptLexware Office (lexoffice): Upload a supplier invoice or receipt file for bookkeeping. It lands in "Zu prüfen". Uploads one file as a receipt. Lexware Office runs its automatic recognition and saves it with the status Zu prüfen; it is not booked until someone clicks Beleg erfassen. It reaches no one and can be deleted in the app, so it does not ask for your OK. Returns the fields the recognition filled in. Needs the user's Cotlet API key with access to this app.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| file_url | Yes | HTTPS URL of the PDF or image to upload. | |
| file_name | Yes | File name with extension, e.g. invoice.pdf. |