What actions can I run in Billingo?

106 actions are available, including "Get a Bank Account", "Get a Bank Account", and "Get a Client", and more. Run them from any trigger in your automation stack — map fields once and they execute automatically.

Do I need to write code to automate this?

No. Most automations are built visually on the canvas by picking triggers, actions, and mapping fields. You can add custom JavaScript with Functions when advanced logic is needed — but it is never required.

Is the integration secure?

Yes. Connections are authenticated per account, credentials are encrypted at rest, and you can enforce approvals and team-level access controls on any automation.

Billingo Integrations

Hungarian online invoicing and billing platform for creating invoices, tracking payments, and managing customers. Wire Billingo into workflows so reconciliations and notifications stay accurate.

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Watch Bank AccountsTriggers when a new bank account is added or updated.
Watch Bank AccountsTriggers when a bank account event occurs, such as a new account creation or update.
Watch ClientsTriggers when a new client is added.
Watch Document BlocksTriggers when there are new blocks in a document.
Watch DocumentsTriggers when a new document is created.
Watch Invoice BlocksTriggers when invoice blocks are created or updated.
Watch InvoicesTriggers when a new invoice is created.
Watch PartnersTriggers when new partners are added or existing ones are updated.
Watch Payment HistoryTriggers when a payment history is updated for a document.
Watch ProductsTriggers when a new product is added.
Watch ProductsTriggers when a product is updated or added.
Watch SpendingTriggers when there is a new spending record.
Get a Bank AccountGets a specific bank account detail from the v2 API.
Get a Bank AccountRetrieves the details of an existing bank account.
Get a ClientRetrieves a specific client's details using their ID.
Get a ClientRetrieves a single client's details.
Get a DocumentRetrieves a single document.
Get a DocumentRetrieves the details of an existing document.
Get a Document Printable POS PDF FileReturns a printable POS PDF file of a particular document.
Get a Document's Public URLRetrieves a public URL to download an existing document.
Get a Document's Status HistoryRetrieves a single document's status history details.
Get a Document StatusRetrieves the details of an existing document status.
Get an EU VAT CodeRetrieves an EU VAT code for a given company or individual.
Get an InvoiceRetrieves the details of a specific invoice.
Get an InvoiceRetrieves a single invoice.
Get an Invoice Download LinkRetrieves a single invoice download link.
Get a ProductRetrieves the details of an existing product.
Get a ProductRetrieves a single product's details.
Get a ProductGets a specific product's details.
Get a Product's QuantityRetrieves product quantity from the default warehouse.
Get a Vendor DocumentRetrieves the details of an existing document by vendor ID.
Get Currency Exchange ValueReturns the exchange value of given currencies.
Get Document RemindersReturns a list of reminders related to the document, grouped by their status.
Get File Export StateReturns the exported file state.
Get OrganizationsReturns information about organizations with the exchange value of given currencies.
Get Server TimeReturns the server time.
Get SpendingRetrieves the spending identified by the given ID in the path.
List Bank AccountsRetrieves a list of v2 bank accounts.
List Bank AccountsReturns a list of your bank accounts.
List ClientsRetrieves a list of clients.
List Document BlocksReturns a list of document blocks.
List Document Payment HistoryRetrieves the details of payment history for an existing document.
List Document PaymentsRetrieves a list of document payments.
List DocumentsReturns a list of your documents.
List Invoice BlocksGets the available invoice blocks.
List InvoicesRetrieves a list of invoices based on the specified query parameters.
List InvoicesRetrieves a list of invoices.
List PartnersReturns a list of your partners.
List Payment MethodsLists the available payment methods.
List ProductsRetrieves a list of products from an account.
List ProductsRetrieves a list of v2 products.
List SpendingReturns a list of your spending items, ordered by the due date.
List VAT CodesReturns a list of available VAT codes.
Search DocumentsSearches for documents.
Search InvoicesSearches for invoices by a specified query.
Update Document Payment HistoryUpdates the payment history of an existing document.
Cancel a DocumentCancels a document.
Cancel a DocumentCancels a document in the system.
Cancel an InvoiceCancels the details of an invoice.
Check a Tax NumberRetrieves the API v3 ID for a specified tax number.
Convert a Currency ValueConverts a currency value from one currency to another.
Convert Draft to a ReceiptConverts a draft to a receipt.
Copy a DocumentCopies a document.
Create a Bank AccountCreates a new bank account.
Create a Bank AccountCreates a new bank account including comprehensive financial details.
Create a ClientCreates a new client.
Create a ClientCreates a new client in the system.
Create a DocumentCreates a new document.
Create a DocumentCreates a new document.
Create a Document BlockCreates a new document block.
Create a Document from a ProformaCreates a new document from a proforma.
Create a Document from a ProformaCreates a new document from a proforma.
Create a Download LinkCreates a download link for a specified file.
Create a Modification DocumentCreates a modification document for the given document.
Create an InvoiceSaves a new invoice in the system.
Create an InvoiceCreates a new invoice.
Create a PartnerCreates a new partner in the system.
Create a PartnerCreates a new partner if one is not found.
Create a ProductCreates a new product in the system.
Create a ProductCreates a new product.
Create a ProductCreates a new product with the provided details.
Create a ReceiptCreates a new receipt in the system.
Create a SpendingCreates a new spending.
Delete a Bank AccountDeletes an existing bank account.
Delete a ClientDeletes a single client.
Delete a ClientDeletes a client from the system.
Delete a Document's Payment HistoryDeletes all existing payment history on a document.
Delete a Payment HistoryDeletes a payment history on a document.
Delete a ProductDeletes an existing product.
Delete a ProductDeletes a product from the catalog.
Delete a ProductDeletes an existing product.
Delete a SpendingDeletes the spending identified by the given ID in the path.
Download a DocumentDownloads a document as a PDF.
Download a DocumentDownloads a PDF of a document.
Download an Exported FileReturns the exported file.
Download an InvoiceDownloads an invoice PDF.
Export a DocumentExports a document from the service.
Generate an InvoiceGenerates a normal invoice from a proforma invoice.
Make an API CallPerforms an arbitrary authorized API call.
Make an API CallPerforms an arbitrary authorized API request.
Pay an InvoicePays the full or partial amount of an invoice.
Pay an InvoicePays the full or partial amount of an invoice.
Send a DocumentSends a document to specified email addresses.
Send an InvoiceSends the invoice to the client's email address.
Send an InvoiceSends an invoice to a client's email.
Send an Invoice to EmailsSends an invoice to given email addresses.
Undo an Invoice PaymentReverses the payment of an invoice.
Undo a Payment InvoiceUndoes the payment of an invoice.
Update a Bank AccountUpdates an existing bank account.
Update a Bank AccountUpdates a specific bank account detail using the v2 API.
Update a ClientUpdates an existing client.
Update a ClientUpdates an existing client.
Update a Document PaymentUpdates a document's payment history.
Update a ProductUpdates an existing product.
Update a ProductUpdates a product in the system.
Update a ProductUpdates a single product with new details.
Update a SpendingUpdates the spending item identified by the ID given in the path.
Validate a Tax NumberValidates the given tax number.

When to use Billingo

Common scenarios where Billingo automation saves time and reduces manual work.

Use Billingo's "Watch Bank Accounts" trigger to react the instant an event occurs and push data into connected tools.
Run "Get a Bank Account" in Billingo from any upstream event — map fields once and let the automation handle the rest.
Include "Watch Clients" from Billingo in larger multi-tool workflows to move data end-to-end without hand-offs.

How to connect

Paste your credentials once — WEXTL® stores them encrypted and reuses the connection across every workflow that needs it.

Full API documentation

Enter your credentials below. WEXTL stores them encrypted and uses them only to call the API on your behalf.

Connecting Billingo to WEXTL®

Field	Type	Help
Bilingo - API KeyRequired	password	You can generate a new API key on Billingo website.

Use in workflow automation

Start from Billingo’s Watch Document Blocks trigger and the run begins the moment there’s something new — no cron job to babysit, no one remembering to check.

Add Create a Document as the next step, then branch, filter or hand off to the rest of your stack. The whole path stays on one canvas your team can read.

This integration brings 118 ready-made steps for finance work, and every run records what went in and what came back.

Billingo workflow on the canvas: Watch Document Blocks then Create a Document

Frequently asked questions

Common questions about automating Billingo in your workflows.

Billingo has 12 triggers, including "Watch Bank Accounts", "Watch Bank Accounts", and "Watch Clients", and more. Use them to start workflows the moment Billingo events fire — no polling required.

Field

Type

Help

Bilingo - API KeyRequired

password

You can generate a new API key on Billingo website.

Use in workflow automation

Start from Billingo’s Watch Document Blocks trigger and the run begins the moment there’s something new — no cron job to babysit, no one remembering to check.

Add Create a Document as the next step, then branch, filter or hand off to the rest of your stack. The whole path stays on one canvas your team can read.

This integration brings 118 ready-made steps for finance work, and every run records what went in and what came back.

Billingo Integrations

When to use Billingo

How to connect

Use in workflow automation

Frequently asked questions

Billingo Integrations

When to use Billingo

How to connect

Connect Billingo to any app in workflows

Use in workflow automation

Frequently asked questions

Connect Billingo to any app in workflows

Connect Billingo to any app in workflows

Connect Billingo to any app in workflows

Billingo Integrations

Billingo triggers and actions

When to use Billingo

How to connect

Use in workflow automation

Frequently asked questions

What triggers does Billingo support?

What actions can I run in Billingo?

Do I need to write code to automate this?

Is the integration secure?

Billingo Integrations

Billingo triggers and actions

When to use Billingo

How to connect

Connect Billingo to any app in workflows

Use in workflow automation

Frequently asked questions

What triggers does Billingo support?

What actions can I run in Billingo?

Do I need to write code to automate this?

Is the integration secure?

Connect Billingo to any app in workflows

Connect Billingo to any app in workflows

Connect Billingo to any app in workflows