RZL Klientenportal
Automate klientenportal.at — a web portal by RZL Software for securely exchanging accounting documents between clients and their tax accountant.
Entry point: {baseDir}/scripts/klientenportal.py
Setup
See SETUP.md for prerequisites and setup instructions.
Commands
Login / Logout
python3 {baseDir}/scripts/klientenportal.py login # Test login (validates credentials)
python3 {baseDir}/scripts/klientenportal.py logout # Clear stored browser session
Upload Documents (Belegübergabe)
Upload receipts/invoices to a specific Belegkreis category:
python3 {baseDir}/scripts/klientenportal.py upload -f invoice.pdf --belegkreis KA
python3 {baseDir}/scripts/klientenportal.py upload -f *.xml --belegkreis SP
| Code | Name | Use for |
|---|---|---|
| ER | Eingangsrechnungen | Incoming invoices (default) |
| AR | Ausgangsrechnungen | Outgoing invoices |
| KA | Kassa | Credit card payments |
| SP | Sparkasse | Bank account receipts |
List Released Files
Show files your accountant has released (freigegebene Dokumente):
python3 {baseDir}/scripts/klientenportal.py released
Download Kanzleidokumente
Download all available documents from your accountant:
python3 {baseDir}/scripts/klientenportal.py download # To default dir
python3 {baseDir}/scripts/klientenportal.py download -o /path/to/dir # Custom output dir
Downloads all available Kanzleidokumente at once. Individual document selection is not yet supported.
Default output: /tmp/openclaw/klientenportal/
Options
--visible— Show the browser window (useful for debugging or first login)
Recommended Flow
login → upload / released / download → logout
Always call logout after completing all operations to clear the stored browser session.