Pursue to a Dunning
lexware_pursue_dunningCreate a draft dunning letter to follow up on an unpaid invoice and initiate payment collection.
Instructions
Create a new dunning as a follow-up to a preceding invoice. Maps to the documented POST /dunnings?precedingSalesVoucherId={id} endpoint. Dunnings are always created in draft mode and do not need to be finalized.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| precedingSalesVoucherId | Yes | UUID of the preceding invoice that this dunning is pursued from. Required by the Lexware API. | |
| body | Yes | Dunning JSON body. Same shape as lexware_create_dunning. See Lexware API docs for full schema. |