Lexware Office – Gotchas

This list always excludes overdue bills — the vendor's status filter rejects any request that combines an overdue filter with other statuses. This connector does not implement any filters on this resource (including filter[status]), so there is no way to request overdue bills on their own. An overdue bill is still reachable via bills.one by id.

sub_total and total_tax are not returned on this list — the vendor's list endpoint is a lighter summary view than the get-by-id response. Fetch the bill by id for those fields.

Bills can only be created in a finalized state — status: "draft" is rejected with a 400 explaining the limitation, rather than silently creating a finalized bill. Lexware Office's own create endpoint for this document type accepts only its finalized status value, with no draft option.

This list always excludes overdue credit notes — the vendor's status filter rejects any request that combines an overdue filter with other statuses, and there is no unified filter[status] on this resource to request overdue credit notes on their own. An overdue credit note is still reachable via credit-notes.one by id.

sub_total and total_tax are not returned on this list — the vendor's list endpoint is a lighter summary view than the get-by-id response. Fetch the credit note by id for those fields.

The vendor emits a single, undifferentiated contact-change webhook event for both customers and suppliers, with no role information in the notification payload — this connector resolves it to the correct customer.updated/supplier.updated event by looking up the contact's role before delivery. A contact that is both a customer and a supplier always delivers as customer.updated.

This list always excludes overdue invoices — the vendor's status filter rejects any request that combines an overdue filter with other statuses, and there is no unified filter[status] on this resource to request overdue invoices on their own. An overdue invoice is still reachable via invoices.one by id.

due_date, sub_total, total_tax and billing_address are not returned on this list — the vendor's list endpoint is a lighter summary view than the get-by-id response. Fetch the invoice by id for those fields.

Ledger accounts are read-only and list-only on this connector — there is no get-by-id, create, update or delete. The vendor's own reference list has no per-record endpoint of its own.

The vendor emits a single, undifferentiated contact-change webhook event for both customers and suppliers, with no role information in the notification payload — this connector resolves it to the correct customer.updated/supplier.updated event by looking up the contact's role before delivery. A contact that is both a customer and a supplier always delivers as customer.updated.