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lexoffice-SearchVouchers - Lexware Office

← Lexware Office Add-On Übersicht

This step can get details of vouchers.


Inputs

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

NameDatentypBeschreibungPflichtfeldWerte
accountACCOUNTThe lexoffice API-Account.Nein
voucherTypeSTRINGType of the voucher. Possible values are salesinvoice, salescreditnote, purchaseinvoice, purchasecreditnote, invoice, creditnote, orderconfirmation, and quotation.Ja
  • salesinvoice
  • salescreditnote
  • purchaseinvoice
  • purchasecreditnote
  • invoice
  • creditnote
  • orderconfirmation
  • quotation
voucherStatusSTRINGShowing the current workflow status of the voucher in lexoffice. Possible values are draft, open, paid, paidoff, voided, overdue, accepted, and rejected.Ja
  • draft
  • open
  • paid
  • voided
  • overdue
  • accepted
  • rejected
archivedSTRINGFilter vouchers by archived flag. Possible values are true or false.Nein
  • No
  • Yes
limitSTRINGLimits the number of vouchers.Nein
contactIdSTRINGThe id of an existing Lexware contact.Nein
voucherDateFromDATETIMEThe date of the voucher. References a full day in CET/CEST 0:00-23:59:59.Nein
voucherDateToDATETIMEThe date of the voucher. References a full day in CET/CEST 0:00-23:59:59.Nein
createdDateFromDATETIMEThe date the voucher was created. References a full day in CET/CEST 0:00-23:59:59.Nein
createdDateToDATETIMEThe date the voucher was created. References a full day in CET/CEST 0:00-23:59:59.Nein
updatedDateFromDATETIMEThe date the voucher was lastly modified. References a full day in CET/CEST 0:00-23:59:59.Nein
updatedDateToDATETIMEThe date the voucher was lastly modified. References a full day in CET/CEST 0:00-23:59:59.Nein

Outputs

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

NameDatentypBeschreibungWerte
vouchersSPREADSHEET
Folgende Felder sind im Output enthalten:

FeldDatentypBeschreibungStandardwert
identifierSINGLE
idSINGLE
voucherTypeSINGLE
voucherStatusSINGLE
voucherNumberSINGLE
voucherDateSINGLE
updatedDateSINGLE
dueDateSINGLE
contactNameSINGLE
totalAmountSINGLE
currencySINGLE
archivedSINGLE