Lexoffice MCP integration
Drafts quotations, order confirmations, and delivery notes, checks voucher payment status, maintains contacts and articles, and subscribes to events.
41actions available
Three actions you can hand over today
Every action runs live through MCP. Nothing to build, nothing to maintain.
Create contact
Lyro creates a new customer or vendor contact in Lexoffice. Establish the foundation for invoices and payment tracking in seconds.
Create credit note
Lyro issues a credit note for refunds or returns in Lexoffice. Automatically record adjustments in your accounting system without manual entry.
Get payment information
Lyro pulls payment status and history for any invoice in Lexoffice. Show customers what's paid, pending, or overdue so you can follow up appropriately.
How businesses use Lexoffice + Lyro
Each card is one request a support team gets, and the Lexoffice actions Lyro runs to close it.
Draft the document a deal needs
Lyro creates the quotation, order confirmation, or delivery note in draft, then finalizes it to open status once terms are settled, so nothing reaches a customer before someone has looked at it.
Create QuotationCreate Order ConfirmationCreate Delivery NoteCheck whether an invoice has actually been paid
Lyro pulls the payment information recorded against a voucher, opens the invoice behind it down to its line items, and scans the voucher list when the question spans more than one document.
Get Payment InformationGet InvoiceList VoucherlistKeep contacts and the article catalog current
Lyro adds a customer or vendor contact, updates the price, title, or tax treatment on a catalog article, and filters the article list by number or type when someone asks what is on offer.
Create ContactUpdate ArticleList ArticlesReact the moment something changes in the books
Lyro registers a webhook for the Lexoffice events a team cares about, lists what the current access token is already subscribed to, and removes a subscription that has outlived its purpose.
Create Event SubscriptionList Event SubscriptionsDelete Event Subscription
How it works
Get started in 3 steps
Connect once, then just ask. There is no workflow builder to learn and nothing to maintain — Lyro reads the Lexoffice actions it has and picks the ones a request needs.
- 01
Connect Lexoffice
Authorize the Lexoffice account your team already uses — one consent screen, no API keys, no mapping tables. Lyro can only do what you granted that account, and you can disconnect it at any time.
- 02
Tell your agent what you need
Describe the job the way you would hand it to a teammate. Lyro maps it to the Lexoffice actions that close it and chains as many as the request needs.
- 03
Watch it work
The agent runs the actions inside the conversation the customer is already in, so nobody copies data between tabs and your team can take over at any point.
Get started free
Everything else about Lexoffice
Setup, permissions, and the limits of what Lyro can do inside Lexoffice.
No. Quotations, credit notes, and delivery notes are created in draft mode by default and only reach open status when the finalize parameter is set, and order confirmations are always created as drafts. A review step stays in place before anything reaches a customer.
Every action available in Lexoffice
All 41 actions your agent can call on Lexoffice, straight from the live MCP connection.
Create article
Create a new article (product or service) in Lexoffice.
Create contact
Create a new contact (customer or vendor) in Lexoffice.
Create credit note
Create a credit note in Lexoffice.
Create delivery note
Create a delivery note in lexoffice.
Create event subscription
Register a new webhook for Lexoffice events.
Create order confirmation
Create an Order Confirmation in Lexoffice/Lexware.
Create quotation
Create a quotation in Lexoffice.
Create voucher
Create a bookkeeping voucher in Lexoffice.
Delete article
Permanently delete an article by its ID.
Delete event subscription
Delete an event subscription by its ID.
Download file
Download a file from lexoffice by its ID.
Get article
Retrieve an article by ID from Lexoffice.
Get contact
Retrieve a specific contact by its ID.
Get credit note
Retrieve a credit note by its UUID from Lexoffice.
Get credit note document
Render a credit note document (PDF).
Get delivery note
Retrieve a specific delivery note from Lexoffice by its ID.
Get dunning
Retrieve a dunning document by its ID.
Get dunning document
Render and retrieve a dunning document (PDF) reference.
Get event subscription
Retrieve a specific event subscription by its ID.
Get invoice
Retrieve a specific invoice by its UUID.
Get invoice document
Render an Invoice Document (PDF) by invoice ID.
Get order confirmation
Retrieve a specific order confirmation by its ID.
Render order confirmation document
Render an Order Confirmation Document as PDF.
Get payment information
Retrieve payment information for a specific voucher (invoice or credit note) from Lexoffice.
Get profile
Retrieves the user and company profile information from Lexoffice.
Get quotation
Retrieve a quotation by its ID.
Get quotation document
Render a quotation document as a PDF file.
Get voucher
Retrieve a specific voucher by its UUID.
List articles
List articles from Lexoffice using filters and pagination.
List contacts
Retrieve all contacts from Lexoffice with optional filters.
The tools Lexoffice sits next to
Same connection, same setup. Pick the next one your team already uses.
Chaser
Reports outstanding invoices per customer, records invoices and attaches PDFs, reconciles credit notes and overpayments, and bulk-syncs ledger data.
Fidel api
Sets up programs, brands, and locations, creates offers and links locations to them, lists enrolled cards, and opens card-linked transactions.

Givebutter
Givebutter is a fundraising platform with a free, open API for managing campaigns and donations.
Paystack
Verifies whether a payment went through, raises payment links and requests, issues refunds and reads disputes, and updates or cancels subscriptions.
Razorpay
Opens orders, payments, and refunds, issues and re-sends payment links and invoices, and flags payment methods that are currently down.
Ynab
Reports category balances and monthly activity, traces what a payee or account was charged, and sets up and edits the bills that repeat.

Ready to connect Lexoffice?
Authorize the account and your agent has all 41 actions from the first conversation.


