Pursue to a Dunning
lexware_pursue_dunningCreate a draft dunning from a preceding invoice ID, including body details and Lexware formatting, to pursue overdue payments. No finalization needed.
Instructions
Create a new dunning from an invoice via POST /dunnings?precedingSalesVoucherId={id}; dunnings are always created as drafts and do not need finalization. In introduction, lineItems[].description, and remark, use only Lexware formatting: bold, italic, and dash-prefixed list items separated by newlines.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| body | Yes | Dunning JSON body with voucherDate, address (contactId or manual fields), lineItems, totalPrice, and taxConditions. In introduction, lineItems[].description, and remark, use only Lexware formatting: **bold**, __italic__, and dash-prefixed list items separated by newlines. | |
| precedingSalesVoucherId | Yes | UUID of the preceding invoice that this dunning is pursued from. Required by the Lexware API. |