Lexware Office (Accounting & Invoicing) MCP Server
Manage bookkeeping via Lexware Office (lexoffice) — create contacts, track invoices, and audit accounting vouchers in Germany.
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What is the Lexware Office MCP Server?
The Lexware Office MCP Server gives AI agents like Claude, ChatGPT, and Cursor direct access to Lexware Office via 14 tools. Manage bookkeeping via Lexware Office (lexoffice) — create contacts, track invoices, and audit accounting vouchers in Germany. Powered by the Vinkius - no API keys, no infrastructure, connect in under 2 minutes.
Built-in capabilities (14)
Tools for your AI Agents to operate Lexware Office
Ask your AI agent "List the last 5 invoices from Lexware Office" and get the answer without opening a single dashboard. With 14 tools connected to real Lexware Office data, your agents reason over live information, cross-reference it with other MCP servers, and deliver insights you would spend hours assembling manually.
Works with Claude, ChatGPT, Cursor, and any MCP-compatible client. Powered by the Vinkius - your credentials never touch the AI model, every request is auditable. Connect in under two minutes.
Why teams choose Vinkius
One subscription gives you access to thousands of MCP servers - and you can deploy your own to the Vinkius Edge. Your AI agents only access the data you authorize, with DLP that blocks sensitive information from ever reaching the model, kill switch for instant shutdown, and up to 60% token savings. Enterprise-grade infrastructure and security, zero maintenance.
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Lexware Office (Accounting & Invoicing) MCP Server capabilities
14 toolsBerücksichtigt hierbei standardisierte Formatierung für Kontaktpersonen (Vorname Nachname) und Rollenzuweisungen. Neuen Geschäftsdatensatz (Kunde oder Lieferant) in Lexoffice anlegen
Detaillierte Kontaktinformationen eines Kunden oder Lieferanten abrufen
Exakte Betragsdetails und Positionen einer spezifischen Gutschrift abfragen
-Beträge (Steuer), Netto-/Bruttosummen sowie Statusverknüpfungen (bezahlt, offen, mahnend). Detaillierte Informationen sowie Positionen einer bestimmten Rechnung abrufen
Umfangreiche Einzelheiten (Beträge, Positionen) eines bestimmten Angebots betrachten
Nützlich zur Verwaltung der Stammdaten. Alle Kontakte (Kunden, Lieferanten) in Lexoffice strukturieren und auflisten
Gutschriftsbelegen zur buchhalterischen Prüfung nach Datum absteigend strukturiert. Historie aller in Lexoffice verzeichneten Gutschriften anzeigen
Sammlung ausgestellter Lieferscheine (Versanddokumente) abrufen
Verwendet standardmäßig die paginierte Ansicht. Alle abgerechneten Rechnungen auflisten, chronologisch sortiert
Strukturiertes Register aller bisherigen Auftragsbestätigungen aufrufen
Stammdaten zu global hinterlegten Zahlungsbedingungen (Zahlungsziele, Skonto) abfragen
Dies regelt in der Zuordnung, auf welches DATEV- oder Interne-Konto ein Vorfall verbucht wird. Definierte Buchungskategorien / Kontorahmen für Einnahmen und Ausgaben anzeigen
Zusammenstellung offener und abgeschlossener Angebote auflisten
Deckt Rechnungen, Gutschriften und Ausgaben in einem gebündelten Datenstrom ab. Gesamtübersicht aller Arten verbuchter Belege (Ausgaben, Einnahmen) betrachten
What the Lexware Office (Accounting & Invoicing) MCP Server unlocks
Connect your Lexware Office (lexoffice) account to any AI agent and take full control of your cloud-based accounting and invoicing through natural conversation.
What you can do
- Contact Management — List and structure all business contacts (customers, vendors) and create new records with precise role assignments directly from your agent
- Invoice Lifecycle — Browse chronologically sorted invoices and retrieve detailed line items, VAT breakdowns, and payment statuses securely
- Accounting Vouchers — Access a unified stream of all recorded vouchers, including expenses, revenue, and credit notes for easy bookkeeping audits
- Sales Pipeline — List and inspect quotations, order confirmations, and delivery notes to monitor your sales and logistics workflow
- Financial Configuration — Query global payment conditions and posting categories to ensure accurate account mapping and tax compliance
- Credit Notes Audit — Retrieve exact amount details and positions for credit notes to manage cancellations and financial corrections efficiently
How it works
1. Subscribe to this server
2. Enter your Lexware Office API Key
3. Start managing your bookkeeping from Claude, Cursor, or any MCP-compatible client
Who is this for?
- Small Business Owners in Germany — monitor outstanding payments and manage customer master data through natural conversation
- Freelancers — track invoices and expenses without leaving your development or design environment
- Accountants & Ops — audit voucher categories and tax mappings to ensure GoBD compliance across the entire accounting system
Frequently asked questions about the Lexware Office (Accounting & Invoicing) MCP Server
Can I create a new customer record through my agent?
Yes. Use the create_contact tool by providing the company name, contact person, and email. Your agent will format the data according to Lexware Office standards and assign the correct role ('customer' or 'vendor') instantly.
How do I check the payment status of an invoice?
The get_invoice tool retrieves the complete document structure, including the current status (e.g., 'paid', 'open', or 'overdue'). Your agent can summarize these details for you directly in the conversation.
Can my agent list all accounting categories available in my account?
Absolutely. Use the list_posting_categories tool to retrieve the defined chart of accounts. This is essential for understanding how revenues and expenses are mapped to your financial reports and DATEV exports.
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Give your AI agents the power of Lexware Office MCP Server
Production-grade Lexware Office (Accounting & Invoicing) MCP Server. Verified, monitored, and maintained by Vinkius. Ready for your AI agents — connect and start using immediately.






