lexware-office

# Lexware Office Use this skill when the user wants to inspect or manage Lexware Office data for German SME accounting workflows: customers, products/articles, invoices, bookkeeping vouchers, receipt files, posting categories, payment status, and high-level revenue or income-statement summaries. Lexware Office was formerly branded lexoffice. This skill uses the current Public API gateway at `https://api.lexware.io`. ## Scope - read contacts/customers - read articles/products/services used in invoice line items - list invoices through `voucherlist` and retrieve invoice details - download invoice files from the invoice file subresource - list and retrieve bookkeeping vouchers, including purchase invoices and receipt records - read payment status and payment items for vouchers through `/v1/payments` - read bank-linked payment items by scanning voucher payments for `partPaymentFinancialTransaction` - read posting categories for revenue and expense classification - prepare local revenue and income-statement aggregation plans from voucherlist and posting-category reads - aggregate fetched voucher pages into revenue summaries and income statements - create contacts only after explicit operator grant - create draft or finalized invoices only after explicit operator grant - log expense vouchers and upload receipt files only after explicit operator grant - match incoming bank transactions against open invoices locally, then prepare a granted voucher reconciliation-note up...