Integration
Connect Lexware Office to Sirv
When something happens in Lexware Office, your agent does the next thing in Sirv. 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 Sirv 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 Sirv
Triggers and actions 12 triggers · 71 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.
Trigger
New FileTriggers when a new file appears in a folder of your Sirv account, and hands on that file's name, type, size and dimensions.
- New Tagged File
Triggered when a new file carrying the chosen tag appears in your Sirv account.
- Add Advanced Watermark
Builds the Sirv image URL that shows one of your images with a watermark laid over it, using the position, size, opacity and rotation you choose.
- Add Canvas or Border
Puts a coloured canvas and/or border around a Sirv image and returns the new image URL. Nothing is re-uploaded — the original file is untouched.
- Add Tags to File
Adds meta tags to a file in your Sirv account.
- Apply Color Effects
Adjusts the colours of a Sirv image — hue, saturation, lightness, tint, tone and levels — and returns the new image URL. The original file is untouched.
- Convert Spin to Video
Turns a 360 spin stored in your Sirv account into an MP4 video and returns the path of the video that was created.
- Convert Video to Spin
Converts a video in your Sirv account into a 360-degree spin and returns the spin that was created.
- Copy File
Copies a file in your Sirv account to another path, leaving the original in place.
- Create Folder
Creates an empty folder in your Sirv account at the path you give.
- Create Thumbnail
Builds the Sirv image URL that serves a resized, optionally cropped thumbnail of one of your images.
- Delete File
Deletes a file, or an empty folder, from your Sirv account.
- Delete file tags
Removes one or more tags from a file in your Sirv account.
- Download File
Downloads a file from your Sirv account and returns its contents.
- Fetch File From URL
Pulls a file from a web address straight into your Sirv account, saving it at the path you choose, and reports whether the fetch succeeded.
- Find File
Searches the files in your Sirv account by name, folder, type, size, tags, description or date, and returns the matching files.
- Get API Limits
Returns your Sirv API rate limits and how much of each you have used.
- Get batch delete job
Returns the progress and results of a batch delete job you started earlier.
- Get CDN URL
Returns the public web address of a file in your Sirv account.
- Get File Info
Returns the details Sirv holds on one file — its type, size, dates and image information.
- Get File Metadata
Returns everything Sirv stores about a file: its title, description, tags, product details and any other metadata held against it.
- Get File Tags
Returns the tags attached to a file in your Sirv account.
- Get product metadata
Returns the product information stored on a file in your Sirv account.
- Get Storage Info
Returns how much storage your Sirv account is using and how much it is allowed.
- Get Usage Report
Returns how much your Sirv account has served — the number of file requests and the bytes transferred, broken down by day.
- Get ZIP Job
Returns the progress and results of a zip job, including the archive it produced.
- List Folder Contents
Lists the files and sub-folders inside a folder of your Sirv account, with each item's name, size, type and when it was last changed.
- Make API Call
Makes any Sirv API call you specify, for endpoints that do not yet have their own action. You supply the method, the path and any data; the connected account's credentials are applied for you.
- Rename or Move File
Renames a file or folder, or moves it to another folder, by giving its new path.
- Set File Metadata
Sets the title, description, tags and product details held against a file in your Sirv account. Anything left blank is left as it is.
- Set Product Metadata
Attaches product details — code, name, brand and categories — to a file in your Sirv account.
- Upload File
Uploads a file to your Sirv account from a web address.
- Zip Files
Starts a job that packs the files and folders you name into a single zip in your Sirv account, and returns the job so you can check when it is ready.
No trigger or action matches that. Ask your agent to add it: it reads the API documentation and builds what you describe.