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Lexware Office MCP by usefulapi

by io.usefulapi
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Get a voucher's payments

lexware_get_payments
Read-only

Payment status of an invoice, credit note, down payment invoice or bookkeeping voucher: open amount, payment status (balanced/openRevenue/openExpense), paid date and the payment items (bank transactions, cash, credit notes, Skonto). Not available for quotations or drafts. GET /v1/payments/{voucherId}.

Input Schema

TableJSON Schema
NameRequiredDescriptionDefault
voucher_idYesThe voucher id (from lexware_list_vouchers).

Schema Changelog

Changes observed during successful MCP inspections.

  1. First observed

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