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Learn moreEvery ticket purchase in Streavent already creates an invoice. Over the Open API those invoices, credit notes and billing contacts flow into lexoffice, ready for the books. Not a one-click connector, but a clean hand-off over the API or a no-code flow.

The problem
Tickets sold, invoices went out, refunds happened, and now someone re-enters every document into the accounting tool by hand. Numbers get transposed, the credit notes never match the invoices, and the tax advisor waits.
Data flow
The most common flows, each as a live sync.
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arrow_back From your event into lexoffice

Every ticket purchase in Streavent creates an invoice. Over the Open API it lands in lexoffice as a booked document, so your accounting starts from real data, not a re-typed list.

Cancel a ticket and Streavent issues a credit note. It flows to lexoffice against the original invoice, so refunds and books stay in sync without a manual correction.

The billing contact behind each purchase reaches lexoffice as a customer record, new ones created, known ones matched, ready for invoicing and the DATEV export.
These are the most common flows, not all of them. Speakers, sponsors, agenda and more sync too, and you can create a whole event straight from your tool.
How it works
Streavent's REST API (from the Growth plan) exposes invoices, credit notes and billing contacts.
Prefer no dev work? A Zapier or Make flow picks up each new Streavent invoice and creates the matching document in lexoffice, with no script to maintain.
Invoices, credit notes and vouchers land in lexoffice as booked documents. From there the DATEV export runs as usual, so your tax advisor works with the.
For your team
Every ticket invoice and credit note reaches lexoffice on its own. Finance stops re-keying documents and starts the month from a set of books that already balances.
You set ticket prices and tax rates once. Streavent invoices each purchase and hands it to lexoffice, without anyone exporting a list after the event.
Documents arrive in lexoffice in order, numbered and matched. The DATEV export runs from real data, so month-end closes without a round of questions.
Availability
We set up the integration together during onboarding, tailored to your systems.
Customer Stories
Meet the people behind the events: real teams who plan, run, and scale their events with Streavent.
“We ran the entire event in one system and went live in under a week.”
“Our event app basically builds itself, with content syncing automatically from our CRM.”
“We deliver our AI webinars as professional livestreams in top quality, all from one platform.”
“We build event landing pages without an agency, and it shows a clear ROI.”
“Check-in was effortless, even volunteers were ready in minutes.”
“Digital, hybrid, in-person: the platform gives us full flexibility, with a truly professional look.”
“We ran check-in entirely through the platform, and the analytics help us improve every event.”
“Our CRM connects directly via API, so we build complete events in just a few clicks.”
“The all-in-one solution we scale up or down for every event, seamlessly integrated with our CRM.”
Show us your lexoffice setup and your next event, and we will map the hand-off with you: ticket invoices, credit notes and billing contacts into lexoffice, over the Open API or a no-code flow.
FAQ
Streavent is an all-in-one event software for professional B2B events with 200 to 5,000 attendees that connects to lexoffice over its Open API. Ticket invoices, credit notes and billing contacts flow to lexoffice, ready for the DATEV export. Registration, ticketing, check-in, badge printing and event app run in one platform, hosted in Germany.
No, and we will not pretend otherwise. The connection runs over Streavent's Open API (REST, from the Growth plan) into the lexoffice REST API, or over no-code tools like Zapier and Make. That covers the flows that matter, invoice, credit note and billing contact into lexoffice, but you or a developer set the mapping up once. A built-in native sync exists today only for HubSpot, Salesforce and DATEV.
The billing documents from your event: the automatic invoice per ticket purchase, the credit note on each cancellation, and the billing contact behind them. Streavent creates these anyway, the integration hands them to lexoffice so they are booked, numbered and ready for the DATEV export. lexoffice is now branded Lexware Office, the connection works the same.
No. Streavent is the event layer in front of your accounting: lexoffice stays the system of record for your books, the DATEV export and your tax advisor, Streavent issues the event invoices and hands them over. Details on the pricing page.
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