Integrations and exports
Lavanda can move finance data into your wider estate in several ways. Which options apply depends on your contract and workspace setup.
AR API and webhooks
Section titled “AR API and webhooks”The AR API with webhooks is the real-time pattern in this guide: webhook alert, then fetch full document details. See Staying up to date.
Partner integrations
Section titled “Partner integrations”- Yardi — Upload accounts receivable data to Yardi.
- Edicom — Base SII (Country: Spain) tax authority uploads where applicable.
- Invopop (in flight) — E-invoicing integration for Spain and Portugal.
Standard export (CSV)
Section titled “Standard export (CSV)”Lavanda supports a standard export concept: finance data downloaded as CSV for import into your own system. Some customers use CSV export instead of or alongside the AR API.
Refund reversal notes appear in the standard export as their own document kind, and in the Yardi export as the refund note’s rows with the opposite sign. If you import the standard export into your ERP, map the refund reversal note kind before refund reversals are switched on for your workspace.
In the payments report, a refund that failed shows the status Failed, and the Adjustment and Final columns take the returned amount into account. The allocations report lists each refund reversal note allocated against the refund note it reverses.
Contact your Lavanda representative to confirm which integrations are enabled for your workspace.