Lexoffice invoice after creation Send and post (Mark as Open or Paid)

How To
1

Hello, I would like to do something totally simple, but fail miserably, although the modules are available according to Lexoffice.

  1. i sell with Thrivecart
  2. the webhook triggers with “order Paid”
  3. lexoffice “create an Invoice” the invoice is created

That works,
but the invoice is then a draft in Lexoffice and I have to send it by hand, which is not really possible when buying online.
According to the API, you can send it and also set the status to “Paid”, or a little better for German accounting to set the status to “Open” so that it is automatically assigned to the booking

here are the Dokumentation Links for Invoice status: lexoffice API Kochbuch - Rechnungen

And for Send Invoice

How do I get Lexoffice to automatically send and mark the invoice as open?

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