Integration
Connect Lexware Office to Breeze
When something happens in Lexware Office, your agent does the next thing in Breeze. Describe it in plain language and the automation is built, tested on every branch and kept running.
Build it
What do you want Lexware Office and Breeze to do together?
Describe it and your agent reads both APIs, builds the automation, tests every branch and ships it. The list below is what exists today, not the limit.
Ask the assistant
You'll sign in before anything runs. What you typed comes with you.
Or work from Claude Code
Install the APIANT plugin for Claude Code and build, edit, test and read run history from your terminal. Every plan gets this, including free, and it spends no assistant credits.
Connect Claude CodeEverything your agent can do with Lexware Office and Breeze
Triggers and actions 16 triggers · 70 actions
Trigger
Contact updated (instant)Fires when a contact changes in Lexware Office. Event type: contact.changed.
Trigger
Invoice status changed (instant)Fires when an invoice's status changes in Lexware Office. Event type: invoice.status.changed.
Trigger
New article (instant)Fires when a new article is created in Lexware Office. Event type: article.created.
Trigger
New contact (instant)Fires when a new contact is created in Lexware Office. Event type: contact.created.
Trigger
New credit note (instant)Fires when a new credit note is created in Lexware Office. Event type: credit-note.created.
Trigger
New invoice (instant)Fires when a new invoice is created in Lexware Office. Event type: invoice.created.
Trigger
New order confirmation (instant)Fires when a new order confirmation is created in Lexware Office. Event type: order-confirmation.created.
Trigger
New quotation (instant)Fires when a new quotation is created in Lexware Office. Event type: quotation.created.
Trigger
New voucher (instant)Fires when a new bookkeeping voucher is created in Lexware Office. Event type: voucher.created.
Trigger
Payment changed (instant)Fires when the payment status of a sales voucher changes in Lexware Office. Event type: payment.changed.
Action
Create a contactCreates a contact in Lexware Office as a person or a company, with optional billing address, email, phone and note, and returns the new contact's ID.
Action
Create a credit noteCreates a credit note in Lexware Office for an existing contact or a typed-in address, with your line items. Saves it as a draft unless you choose to finalize it.
Action
Create a delivery noteCreates a delivery note in Lexware Office for an existing contact or a typed-in address, with your delivered line items. Saves it as a draft unless you choose to finalize it.
Action
Create a dunningCreates a dunning (payment reminder) in Lexware Office, normally chasing an unpaid invoice. Saves it as a draft unless you choose to finalize it.
Action
Create an articleCreates a product or service article in Lexware Office with its unit, price and tax rate, and returns the new article's ID.
Action
Create an invoiceCreates an invoice in Lexware Office for an existing contact or a typed-in address, with your line items and payment terms. Saves it as a draft unless you choose to finalize it.
Action
Create an order confirmationCreates an order confirmation in Lexware Office for an existing contact or a typed-in address, with your confirmed line items. Saves it as a draft unless you choose to finalize it.
Action
Create a quotationCreates a quotation in Lexware Office for an existing contact or a typed-in address, with your quoted line items and an expiry date. Saves it as a draft unless you choose to finalize it.
Action
Create a voucherBooks a voucher (an incoming or outgoing document) into Lexware Office with its booking lines, and returns the new voucher's ID.
Action
Delete an articleDeletes an article from Lexware Office by its ID.
Action
Download a credit note fileReturns the PDF file ID and download URL for a finalized credit note in Lexware Office.
Action
Download a delivery note fileReturns the PDF file ID and download URL for a finalized delivery note in Lexware Office.
Action
Download a dunning fileReturns the PDF file ID and download URL for a finalized dunning in Lexware Office.
Action
Download a fileDownloads the actual bytes of a file stored in Lexware Office by its file ID — for example the PDF that "Download an invoice file" reports. Returns the file so a later step can email, upload or attach it.
Action
Download an invoice fileReturns the PDF file ID and download URL for a finalized invoice in Lexware Office.
Action
Download an order confirmation fileReturns the PDF file ID and download URL for a finalized order confirmation in Lexware Office.
Action
Download a quotation fileReturns the PDF file ID and download URL for a finalized quotation in Lexware Office.
Action
Find articlesSearches the Lexware Office article list by article number, barcode or type, and returns the matching articles a page at a time.
Action
Find contactsSearches Lexware Office contacts by email, name, number or role, and returns the matching contacts a page at a time.
Action
Find voucher listLists Lexware Office documents (invoices, credit notes, quotations and the rest) filtered by type, status, contact and date, a page at a time.
Action
Find vouchersFinds booked vouchers in Lexware Office by their document number and returns the full voucher records.
Action
Get a contactReturns one Lexware Office contact by its ID, with its roles, person or company details, addresses, emails and phone numbers.
Action
Get a credit noteReturns one Lexware Office credit note by its ID, with its recipient, line items, totals and status.
Action
Get a delivery noteReturns one Lexware Office delivery note by its ID, with its recipient, delivered lines and delivery date.
Action
Get a dunningReturns a single dunning (payment reminder) by its ID, including its addressee, line items, totals and PDF file reference.
Action
Get an articleReturns a single article (product or service) by its ID, including its name, article number, unit and pricing.
Action
Get an invoiceReturns a single invoice by its ID, including its addressee, line items, totals, payment terms and PDF file reference.
Action
Get an order confirmationReturns a single order confirmation by its ID, including its addressee, line items, totals and PDF file reference.
Action
Get a quotationReturns a single quotation by its ID, including its addressee, line items, totals, expiry date and PDF file reference.
Action
Get a voucherReturns a single bookkeeping voucher by its ID, including its type, contact, amounts, line items and attached files.
Action
Get payment informationReturns the payment status of a voucher, such as an invoice: how much is still open, when it was paid, and the individual payments booked against it.
Action
Pursue to a credit noteCreates a credit note that follows on from an existing invoice, linking the two in Lexware Office. Copies the invoice's recipient, lines and tax settings unless you supply your own lines.
Action
Pursue to a delivery noteCreates a delivery note that follows on from an existing order confirmation, linking the two in Lexware Office. Copies the recipient, lines and tax settings unless you supply your own lines.
Action
Pursue to a dunningCreates a dunning (payment reminder) that follows on from an unpaid invoice, linking the two in Lexware Office. Copies the recipient, lines and tax settings unless you supply your own lines.
Action
Pursue to an invoiceCreates an invoice that follows on from an existing order confirmation, linking the two in Lexware Office. Copies the recipient, lines and tax settings unless you supply your own lines.
Action
Pursue to an order confirmationCreates an order confirmation that follows on from an existing quotation, linking the two in Lexware Office. Copies the recipient, lines and tax settings unless you supply your own lines.
Action
Update a contactUpdates an existing contact in Lexware Office. Reads the contact first and changes only the details you fill in, leaving everything else as it was.
Action
Update an articleUpdates an existing article in Lexware Office. Reads the article first and changes only the details you fill in, leaving everything else as it was.
Action
Update a voucherUpdates an existing bookkeeping voucher in Lexware Office. Reads the voucher first and changes only the details you fill in, leaving everything else as it was.
Action
Upload Document for Bookkeeping PurposesUploads a receipt or other document to Lexware Office for bookkeeping and returns its file ID, which you can attach to a voucher.
Trigger
New ProjectTriggers when a new project is created in Breeze.
Trigger
New TaskTriggers when a new task is created in the selected Breeze project.
Trigger
Project RenamedTriggers when a Breeze project is given a new name.
Trigger
Tag Added to TaskTriggers when a tag is added to a task in the selected Breeze project.
Trigger
Task MovedTriggers when a task is moved to a different list in the selected Breeze project.
Trigger
Task Status UpdatedTriggers when a task's status changes in the selected Breeze project.
Action
Add commentAdds a comment to a task in a Breeze project. Returns the comment that was created.
Action
Add listAdds a new list to a Breeze project. Returns the list that was created.
Action
Add time entryLogs a time entry against a task in a Breeze project. Returns the time entry that was created.
Action
Add todoAdds a checklist item to a task in a Breeze project. Returns the checklist item that was created.
Action
Create New ProjectCreates a new project in Breeze. Returns the project that was created.
Action
Create New TaskCreates a new task (card) in a Breeze project. Returns the task that was created.
Action
Delete cardDeletes a task (card) from a Breeze project.
Action
Delete commentDeletes a comment from a task in a Breeze project.
Action
Delete listDeletes a list from a Breeze project.
Action
Delete projectDeletes a project from Breeze.
Action
Delete time entryDeletes a time entry from a task in a Breeze project.
Action
Delete todoDeletes a checklist item from a task in a Breeze project.
Action
Find ProjectReturns the Breeze projects whose name contains the text you supply.
Action
Generate time tracking reportGenerates a time tracking report for a date range, optionally limited to certain projects, people, lists or tags.
Action
Get cardReturns a single task (card) from a Breeze project, including its checklists, comments count, time entries and custom field values.
Action
Get projectReturns a single Breeze project, including its budget, members and tracked time.
Action
List cardsReturns the tasks (cards) in a Breeze project, 100 per page.
Action
List commentsReturns the comments on a task in a Breeze project.
Action
List listsReturns the lists in a Breeze project.
Action
List projectsReturns all active projects in the Breeze account.
Action
List time entriesReturns the time entries logged against a task in a Breeze project.
Action
List todosReturns the items on a checklist of a task in a Breeze project.
Action
List usersReturns the people on your Breeze team.
Action
Move cardMoves a task to another list, or to another position within its list.
Action
Update cardUpdates a task in a Breeze project. Only the values you supply are changed. Returns the updated task.
Action
Update commentChanges the text of a comment on a task in a Breeze project. Returns the updated comment.
Action
Update listRenames a list in a Breeze project. Returns the updated list.
Action
Update projectUpdates a Breeze project. Only the values you supply are changed. Returns the updated project.
Action
Update time entryUpdates a time entry on a task in a Breeze project. Only the values you supply are changed. Returns the updated time entry.
Action
Update todoUpdates a checklist item on a task in a Breeze project. Only the values you supply are changed. Returns the updated item.
No trigger or action matches that. Ask your agent to add it: it reads the API documentation and builds what you describe.
Each app on its own
Reviews