Integration
Connect Lexware Office to Google Classroom
When something happens in Lexware Office, your agent does the next thing in Google Classroom. Describe it in plain language and the automation is built, tested on every branch and kept running.
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What do you want Lexware Office and Google Classroom 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.
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Connect Claude CodeEverything your agent can do with Lexware Office and Google Classroom
Triggers and actions 10 triggers · 66 actions
Trigger
Contact updated (instant)Fires when a contact changes in Lexware Office. Event type: contact.changed.
- Invoice status changed (instant)
Fires when an invoice's status changes in Lexware Office. Event type: invoice.status.changed.
- New article (instant)
Fires when a new article is created in Lexware Office. Event type: article.created.
- New contact (instant)
Fires when a new contact is created in Lexware Office. Event type: contact.created.
- New credit note (instant)
Fires when a new credit note is created in Lexware Office. Event type: credit-note.created.
- New invoice (instant)
Fires when a new invoice is created in Lexware Office. Event type: invoice.created.
- New order confirmation (instant)
Fires when a new order confirmation is created in Lexware Office. Event type: order-confirmation.created.
- New quotation (instant)
Fires when a new quotation is created in Lexware Office. Event type: quotation.created.
- New voucher (instant)
Fires when a new bookkeeping voucher is created in Lexware Office. Event type: voucher.created.
- Payment changed (instant)
Fires when the payment status of a sales voucher changes in Lexware Office. Event type: payment.changed.
- Create a contact
Creates 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.
- Create a credit note
Creates 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.
- Create a delivery note
Creates 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.
- Create a dunning
Creates a dunning (payment reminder) in Lexware Office, normally chasing an unpaid invoice. Saves it as a draft unless you choose to finalize it.
- Create an article
Creates a product or service article in Lexware Office with its unit, price and tax rate, and returns the new article's ID.
- Create an invoice
Creates 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.
- Create an order confirmation
Creates 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.
- Create a quotation
Creates 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.
- Create a voucher
Books a voucher (an incoming or outgoing document) into Lexware Office with its booking lines, and returns the new voucher's ID.
- Delete an article
Deletes an article from Lexware Office by its ID.
- Download a credit note file
Returns the PDF file ID and download URL for a finalized credit note in Lexware Office.
- Download a delivery note file
Returns the PDF file ID and download URL for a finalized delivery note in Lexware Office.
- Download a dunning file
Returns the PDF file ID and download URL for a finalized dunning in Lexware Office.
- Download a file
Downloads 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.
- Download an invoice file
Returns the PDF file ID and download URL for a finalized invoice in Lexware Office.
- Download an order confirmation file
Returns the PDF file ID and download URL for a finalized order confirmation in Lexware Office.
- Download a quotation file
Returns the PDF file ID and download URL for a finalized quotation in Lexware Office.
- Find articles
Searches the Lexware Office article list by article number, barcode or type, and returns the matching articles a page at a time.
- Find contacts
Searches Lexware Office contacts by email, name, number or role, and returns the matching contacts a page at a time.
- Find voucher list
Lists Lexware Office documents (invoices, credit notes, quotations and the rest) filtered by type, status, contact and date, a page at a time.
- Find vouchers
Finds booked vouchers in Lexware Office by their document number and returns the full voucher records.
- Get a contact
Returns one Lexware Office contact by its ID, with its roles, person or company details, addresses, emails and phone numbers.
- Get a credit note
Returns one Lexware Office credit note by its ID, with its recipient, line items, totals and status.
- Get a delivery note
Returns one Lexware Office delivery note by its ID, with its recipient, delivered lines and delivery date.
- Get a dunning
Returns a single dunning (payment reminder) by its ID, including its addressee, line items, totals and PDF file reference.
- Get an article
Returns a single article (product or service) by its ID, including its name, article number, unit and pricing.
- Get an invoice
Returns a single invoice by its ID, including its addressee, line items, totals, payment terms and PDF file reference.
- Get an order confirmation
Returns a single order confirmation by its ID, including its addressee, line items, totals and PDF file reference.
- Get a quotation
Returns a single quotation by its ID, including its addressee, line items, totals, expiry date and PDF file reference.
- Get a voucher
Returns a single bookkeeping voucher by its ID, including its type, contact, amounts, line items and attached files.
- Get payment information
Returns 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.
- Pursue to a credit note
Creates 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.
- Pursue to a delivery note
Creates 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.
- Pursue to a dunning
Creates 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.
- Pursue to an invoice
Creates 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.
- Pursue to an order confirmation
Creates 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.
- Update a contact
Updates an existing contact in Lexware Office. Reads the contact first and changes only the details you fill in, leaving everything else as it was.
- Update an article
Updates an existing article in Lexware Office. Reads the article first and changes only the details you fill in, leaving everything else as it was.
- Update a voucher
Updates 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.
- Upload Document for Bookkeeping Purposes
Uploads a receipt or other document to Lexware Office for bookkeeping and returns its file ID, which you can attach to a voucher.
Action
Classrooms Course Work Materials ListTool to list courseworkmaterials in a course. use after confirming a valid courseid; supports pagination and ordering.
- Courses Announcements Create
Tool to create an announcement in a course. use after confirming the course id is valid.
- Courses Announcements Delete
Tool to delete an announcement. use after confirming the announcement id.
- Courses Announcements Get
Tool to get an announcement. use when you need to fetch an announcement by course and announcement id.
- Courses Announcements List
Tool to list announcements in a course. use after you have the course id to page through announcements.
- Courses Announcements Patch
Tool to update fields of an announcement. use when you need to modify specific details of an existing announcement after confirming which fields to update.
- Courses Get
Tool to get details for a specific course. use when you need full course information by id.
- Courses List
Tool to list all courses accessible to the authenticated user. use when you need a paginated list of courses.
- Courses Students Guardians List
Tool to list guardians of a student in a course. use when you need to retrieve and paginate guardians for a given student in a course.
- Courses Students List
Tool to list students in a course. use after you have the course id to page through enrolled students.
- Courses Teachers Get
Tool to get teacher enrollment. use when you need to retrieve a specific teacher in a course by courseid and userid.
- Courses Teachers List
Tool to list teachers in a course. use after you have the course id to page through enrolled teachers.
- Courses Topics Create
Tool to create a course topic. use when you need to organize course content into named sections.
- Courses Topics Delete
Tool to delete a course topic. use when you need to remove a topic from a course after confirming the course and topic ids.
- Courses Topics Get
Tool to get a course topic. use when you need to retrieve details of a specific course topic by id after confirming the course and topic ids.
- Courses Topics List
Tool to list topics in a course. use when you have confirmed the courseid and need to retrieve its topics.
- Courses Topics Patch
Tool to update fields of a course topic. use when you need to rename a topic after confirming its current details.
- Course Work Create
Tool to create a coursework item in a course. use when you need to assign an assignment or question to students immediately or on a schedule.
- Course Work Delete
Tool to delete a specific coursework. use when you need to remove a coursework item from a course after confirming the ids.
- Course Work Get
Tool to get details of a specific coursework. use when detailed information about a particular assignment is needed.
- Course Work List
Tool to list coursework in a course. use after verifying courseid.
- Course Work Materials Create
Tool to create course work material. use when adding resources or notes to a course.
- Course Work Materials Get
Tool to get a coursework material. use when you need to retrieve details of a specific coursework material by course and material id.
- Course Work Materials List
Tool to list course work materials in a course. use when you need to retrieve and paginate materials for a given courseid.
- Course Work Patch
Tool to update fields of a coursework. use when you need to modify specific details of an existing coursework after confirming which fields to update.
- Course Work Student Submissions List
Tool to list student submissions for a specific coursework. use when you need to fetch or paginate student submissions by course and coursework, optionally filtering by user, state, or timeliness.
No trigger or action matches that. Ask your agent to add it: it reads the API documentation and builds what you describe.