Lexware Office

Creates one invoice per Cardmarket order in Lexware Office (formerly lexoffice), with all line items, the buyer as contact and per-line VAT from your tax rules.

Setup

1. In Lexware Office, generate a public-API key at app.lexware.de/addons/public-api.
2. In vendael: Integrations → Lexware Office, paste the key.
3. Choose draft (review in Lexware before finalizing) or finalized (booked immediately) and the trigger state - usually paid.

By default Lexware backfills your existing eligible order history on connect, so your books are complete from day one; new orders follow automatically.

What gets created

• One invoice per order: every card as its own line (name, expansion, language, condition), shipping as a line, correct VAT per line.
• A Lexware contact per buyer (reused across their orders).

Notes

• Lexware's API allows ~2 requests per second - large backfills complete at roughly one invoice per second.
• Orders with a foreign currency are skipped (Cardmarket EUR only).
• "Distance selling not activated" errors from Lexware mean OSS bookkeeping is disabled in your Lexware settings - enable it there or switch the vendael tax mode.