Integration
Connect Lexware Office to Whop
When something happens in Lexware Office, your agent does the next thing in Whop. Describe it in plain language and the automation is built, tested on every branch and kept running.
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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 Whop
Triggers and actions 26 triggers · 69 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
Dispute UpdatedTriggers when a payment dispute on your Whop account changes, for example when its status moves or the deadline to respond is set.
- Failed Payment
Triggers when a payment on your Whop account fails, giving you the amount, the reason it failed and when Whop will try again.
- Invoice Paid
Triggers when an invoice on your Whop account is paid, giving you the invoice, its amount and who paid it.
- Invoice Past Due
Triggers when an invoice on your Whop account passes its due date without being paid.
- Membership Canceled
Triggers when a Whop membership ends and the customer loses access, whether they cancelled or their payments stopped.
- Membership Scheduled to Cancel
Triggers when a Whop customer schedules their membership to end at the close of the current billing period, or reverses that decision.
- New Dispute
Triggers when a buyer opens a new chargeback dispute on a Whop payment.
- New Dispute Alert
Triggers when Whop receives an early dispute alert from the card network, before a formal chargeback is opened.
- New Invoice
Triggers when a new invoice is created for a customer in Whop.
- New Member Joined
Triggers when a new member joins — a Whop membership becomes active for a customer.
- New Payment
Triggers when a new payment is created in Whop.
- New Waitlist
Triggers when someone signs up for a waitlisted plan in Whop, creating a new waitlist entry.
- Payment Method Saved
Triggers when a customer successfully saves a payment method in Whop for future use.
- Payment Pending
Triggers when a Whop payment moves into a pending state, waiting to clear.
- Payment Refunded
Triggers when a payment is refunded in Whop.
- Waitlist Approved
Triggers when a waitlist entry is approved in Whop, granting the person access to the plan.
- Add Free Days to Membership
Adds free days to a Whop membership, pushing out its next renewal date, expiration or trial. Useful for service credits, support gestures and referral rewards.
- Approve Waitlist
Approves a pending waitlist entry in Whop so the applicant is granted access. Whop processes the approval in the background and returns a job ID.
- Cancel Membership
Cancels a Whop membership, either at the end of the current billing period or straight away.
- Create Checkout Session
Creates a Whop checkout session for a plan and returns the purchase link you send the customer to.
- Create Invoice
Creates an invoice in Whop for a new or existing customer, either emailed as a payment link or charged automatically. Anything you leave blank is left out of the request.
- Create Lead
Creates a lead in Whop to track someone who showed interest in a product, along with where they came from.
- Create Payment
Charges a Whop member's saved payment method, either for an existing plan or for a new plan you describe inline. Anything you leave blank is left out of the request.
- Create Promo Code
Creates a discount code customers can enter at checkout on Whop, as either a percentage or a flat amount off, with optional limits on who can use it and how often.
- Deny Waitlist
Denies a pending waitlist entry in Whop so the applicant is turned down, and returns the updated entry.
- Find Entries
Finds waitlist entries on your Whop account, with optional filters for status, product, plan and when they were submitted.
- Find Entry
Looks up a single Whop waitlist entry by its ID and returns its status, who applied and what they applied for.
- Find Invoice
Looks up a single Whop invoice by its ID and returns its status, amount, line items and who it was sent to.
- Find Lead
Looks up a single Whop lead by its ID and returns who they are, what they were interested in and whether they have become a paying customer.
- Find Member
Looks up a single member of your Whop company by ID and returns their contact details, access level and how much they have spent.
- Find Membership
Looks up a single Whop membership by its ID and returns its status, renewal dates, the customer and what they are subscribed to.
- Find Payment
Looks up a single Whop payment by its ID and returns its status, amounts, card details and what it was for.
- Find Plan
Looks up a single Whop plan by its ID and returns its pricing, billing period, visibility and purchase link.
- Find Product
Looks up a single Whop product by its ID and returns its name, visibility, member count and store details.
- Find Products
Lists the products on your Whop company, with optional filters for visibility and paging.
- Find Refund
Looks up a single Whop refund by its ID and returns the amount, its processing status and the payment it came from.
- Get Payment Fees
Lists the fees taken out of a Whop payment, such as processing and affiliate fees, with the amount and type of each.
- Pause Membership
Pauses billing on a Whop membership, optionally resuming automatically on a date you choose.
- Refund Payment
Refunds a Whop payment in full, or by a partial amount you specify.
- Resume Membership
Resumes billing on a Whop membership that was paused.
- Unarchive Affiliate
Restores an archived Whop affiliate so they can earn commissions again.
- Uncancel Membership
Reverses a pending cancellation so a Whop membership keeps renewing.
- Update Lead
Updates the referrer or your own stored data on an existing Whop lead.
- Update Membership
Updates your own stored data on an existing Whop membership.
- Void Invoice
Voids a Whop invoice so it can no longer be paid.
No trigger or action matches that. Ask your agent to add it: it reads the API documentation and builds what you describe.