lexoffice-SearchVouchers - Lexware Office

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This is the actual step which will be published in your Add-On. Typically it will consist of Flow-Variables, steps for the execution logic and Output-Variables. The corresponding Test-Flow TestFlow-lexoffice-SearchVouchers will then use this step and see the input and outputs.

Inputs

Das sind die Optionen, mit denen man den Step konfigurieren kann.

Name	Datentyp	Beschreibung	Pflichtfeld	Werte
account	ACCOUNT	The lexoffice API-Account.	Nein
voucherType	STRING	Type of the voucher. Possible values are salesinvoice, salescreditnote, purchaseinvoice, purchasecreditnote, invoice, creditnote, orderconfirmation, and quotation.	Nein	salesinvoice salescreditnote purchaseinvoice purchasecreditnote invoice creditnote orderconfirmation quotation
voucherStatus	STRING	Showing the current workflow status of the voucher in lexoffice. Possible values are draft, open, paid, paidoff, voided, overdue, accepted, and rejected.	Nein	draft open paid voided overdue accepted rejected
archived	STRING	Filter vouchers by archived flag. Possible values are true or false.	Nein	No Yes
limit	STRING	Limits the number of vouchers.	Nein

Outputs

Das sind die Ergebnisse des Steps, die von nachfolgenden Steps, nach der Ausführung verwendet werden können.

Name	Datentyp	Beschreibung	Werte
vouchers	SPREADSHEET
	Folgende Felder sind im Output enthalten: Feld Datentyp Beschreibung Standardwert identifier SINGLE id SINGLE voucherType SINGLE voucherStatus SINGLE voucherNumber SINGLE voucherDate SINGLE updatedDate SINGLE dueDate SINGLE contactName SINGLE totalAmount SINGLE currency SINGLE archived SINGLE