Requirements
Connecting Billingo takes an active account plus an API access token from your account settings — no other setup is required.[3]
Get your Billingo credentials
- Bilingo - API KeypasswordRequired
You can generate a new API key on Billingo website.
[1]
Connect Billingo in WEXTL
- Log in to your WEXTL account, add the Billingo node module to your workflow, and click Create new credential.
- Optional: In the Credential name field, enter a name for the credential.
- Enter the authentication credentials you copied from your Billingo account, or follow the on-screen instructions to create the credential.
- If prompted, authenticate your account and confirm access.
- If you want to make changes to your credential in the future, follow the steps in Manage credentials →
Notes
Credentials are org-scoped; share them with teammates from the Credentials picker on any of its nodes.For detailed information on connecting an application, see Connect an application →
Billingo node modules
The list below is a reference of every Billingo node module the integration supports. You will be able to pick any of them on the workflow canvas while building automations.
Expand any Billingo node module below to see exactly what it takes in, what it returns, and what connection it needs.
Watch Bank AccountsTrigger
Output fields[3]
| Field | Type |
|---|---|
| ID | number |
| Name | text |
| Account number | text |
| Account number iban | text |
| Swift | text |
| Currency | text |
Watch Bank AccountsTrigger
Output fields[3]
| Field | Type |
|---|---|
| ID | number |
| Attributes | object |
| Bank name | text |
| Account no | text |
| Account no iban | text |
| Account swift | text |
| Currency | text |
| Uid | number |
Watch ClientsTrigger
Output fields[3]
| Field | Type |
|---|---|
| ID | number |
| Attributes | object |
| Name | text |
| Taxcode | text |
| Type | text |
| Fokonyv szam | text |
| Phone | text |
| Defaults | object |
| Billing address | object |
| Bank | object |
| Tax type | text |
Watch Document BlocksTrigger
Output fields[3]
| Field | Type |
|---|---|
| ID | number |
| Name | text |
| Prefix | text |
| Custom field 1 | text |
| Custom field 2 | text |
| Type | text |
Watch DocumentsTrigger
Output fields[3]
| Field | Type |
|---|---|
| ID | number |
| Invoice number | text |
| Type | text |
| Cancelled | boolean |
| Block ID | number |
| Payment status | text |
| Payment method | text |
| Gross total | number |
| Currency | text |
| Conversion rate | number |
20other output fields
Watch Invoice BlocksTrigger
Output fields[3]
| Field | Type |
|---|---|
| ID | number |
| Attributes | object |
| Name | text |
| Prefix | text |
| Uid | number |
Watch InvoicesTrigger
Output fields[3]
| Field | Type |
|---|---|
| ID | number |
| Attributes | object |
| Date | date |
| Fulfillment date | date |
| Due date | date |
| Invoice no | text |
| Prefixed invoice no | text |
| Total | text |
| Total paid | text |
| Comment | text |
| Currency | text |
| Client uid | number |
Watch PartnersTrigger
Output fields[3]
| Field | Type |
|---|---|
| ID | number |
| Name | text |
| Address | object |
| Country code | text |
| Post code | text |
| City | text |
| Address | text |
| Emails | array |
| Taxcode | text |
| Iban | text |
| Swift | text |
| Account number | text |
| Phone | text |
| General ledger number | text |
7other output fields
Watch Payment HistoryTrigger
Output fields[3]
| Field | Type |
|---|---|
| Date | date |
| Price | number |
| Payment method | text |
| Voucher number | text |
| Conversion rate | number |
Watch ProductsTrigger
Output fields[3]
| Field | Type |
|---|---|
| ID | number |
| Name | text |
| Comment | text |
| Currency | text |
| Vat | text |
| Net unit price | number |
| Gross unit price | number |
| Unit | text |
| General ledger number | text |
| General ledger taxcode | text |
11other output fields
Watch ProductsTrigger
Output fields[3]
| Field | Type |
|---|---|
| ID | number |
| Attributes | object |
| Name | text |
| Comment | text |
| Price | number |
| Unit | text |
| Vat ID | number |
| Currency code | text |
| Deleted | number |
| Categories ID | number |
| Parent product ID | number |
| Min qty | number |
Watch SpendingTrigger
Output fields[3]
| Field | Type |
|---|---|
| ID | number |
| Organization ID | number |
| Category | text |
| Paid at | date |
| Fulfillment date | date |
| Partner | object |
| ID | number |
| Name | text |
| Tax code | text |
| Address | object |
| Iban | text |
| Swift | text |
| Account number | text |
| Phone | text |
| Internal comment | text |
| Group member tax number | text |
| Invoice number | text |
| Currency | text |
| Conversion rate | number |
| Total gross | number |
8other output fields
Get a Bank AccountAction
Get a Bank AccountAction
Get a ClientAction
Get a ClientAction
Get a DocumentAction
Get a DocumentAction
Get a Document Printable POS PDF FileAction
Input fields[3]
| Field | Type |
|---|---|
IDRequired | choice |
SizeRequired | choice |
Get a Document StatusAction
Get a Document's Public URLAction
Get a Document's Status HistoryAction
Get a ProductAction
Get a ProductAction
Get a ProductAction
Get a Product's QuantityAction
Get a Vendor DocumentAction
Get an EU VAT CodeAction
Get an InvoiceAction
Get an InvoiceAction
Get an Invoice Download LinkAction
Get Currency Exchange ValueAction
Get Document RemindersAction
Get File Export StateAction
Get OrganizationsAction
Output fields[3]
| Field | Type |
|---|---|
| Tax code | text |
| Subscription | object |
| Expiration date | text |
| Features | array |
| Has nav connection | boolean |
Get Server TimeAction
Get SpendingAction
Input fields[3]
| Field | Type |
|---|---|
Spending IDRequired | choice |
Output fields[3]
| Field | Type |
|---|---|
| ID | number |
| Organization ID | number |
| Category | text |
| Paid at | date |
| Fulfillment date | date |
| Partner | object |
| ID | number |
| Name | text |
| Tax code | text |
| Address | object |
| Iban | text |
| Swift | text |
| Account number | text |
| Phone | text |
| Internal comment | text |
| Group member tax number | text |
| Invoice number | text |
| Currency | text |
| Conversion rate | number |
| Total gross | number |
8other output fields
List Bank AccountsSearch
List Bank AccountsSearch
List ClientsSearch
List Document BlocksSearch
List Document Payment HistorySearch
List Document PaymentsSearch
List DocumentsSearch
Input fields[3]
| Field | Type |
|---|---|
Start NumberRequired | number |
End NumberRequired | number |
Start YearRequired | number |
End YearRequired | number |
| Block ID | choice |
| Partner ID | choice |
| Payment Method | choice |
| Payment Status | choice |
| Start Date | date |
| End Date | date |
8other input fields
Output fields[3]
| Field | Type |
|---|---|
| ID | number |
| Invoice number | text |
| Type | text |
| Cancelled | boolean |
| Block ID | number |
| Payment status | text |
| Payment method | text |
| Gross total | number |
| Currency | text |
| Conversion rate | number |
20other output fields
List Invoice BlocksSearch
List InvoicesSearch
List InvoicesSearch
Input fields[3]
| Field | Type |
|---|---|
| Start Date | date |
| End Date | date |
| Starting Invoice Number | number |
| Ending Invoice Number | number |
| Start Year | number |
| End Year | number |
| Payment Method ID | choice |
| Block ID | choice |
| Limit | number |
Output fields[3]
| Field | Type |
|---|---|
| ID | number |
| Attributes | object |
| Date | date |
| Fulfillment date | date |
| Due date | date |
| Invoice no | text |
| Prefixed invoice no | text |
| Total | text |
| Total paid | text |
| Comment | text |
| Currency | text |
| Client uid | number |
List PartnersSearch
List Payment MethodsSearch
List ProductsSearch
List ProductsSearch
List SpendingSearch
Input fields[3]
| Field | Type |
|---|---|
| Query | text |
| Spending Date | choice |
| Start Date | text |
| End Date | text |
| Payment Status | choice |
| Spending Type | choice |
| Categories | choice |
| Currencies | choice |
| Payment Methods | choice |
| Limit | number |
Output fields[3]
| Field | Type |
|---|---|
| ID | number |
| Organization ID | number |
| Category | text |
| Paid at | date |
| Fulfillment date | date |
| Partner | object |
| ID | number |
| Name | text |
| Tax code | text |
| Address | object |
| Iban | text |
| Swift | text |
| Account number | text |
| Phone | text |
| Internal comment | text |
| Group member tax number | text |
| Invoice number | text |
| Currency | text |
| Conversion rate | number |
| Total gross | number |
8other output fields
List VAT CodesSearch
Search DocumentsSearch
Input fields[3]
| Field | Type |
|---|---|
| Start Number | number |
| End Number | number |
| Start Year | number |
| End Year | number |
| Block ID | choice |
| Partner ID | choice |
| Payment Method | choice |
| Payment Status | choice |
| Start Date | date |
| End Date | date |
1other input field
Output fields[3]
| Field | Type |
|---|---|
| ID | number |
| Invoice Number | text |
| Type | text |
| Cancelled | boolean |
| Block ID | number |
| Payment Status | text |
| Payment Method | text |
| Gross Total | number |
| Currency | text |
| Conversion Rate | number |
14other output fields
Search InvoicesSearch
Input fields[3]
| Field | Type |
|---|---|
| Start Date | date |
| End Date | date |
| Start Number | number |
| End Number | number |
| Start Year | number |
| End Year | number |
| Payment Method ID | choice |
| Block ID | choice |
| Limit | number |
Output fields[3]
| Field | Type |
|---|---|
| ID | number |
| Attributes | object |
| Date | text |
| Fulfillment date | text |
| Due date | text |
| Invoice no | text |
| Prefixed invoice no | text |
| Total | text |
| Total paid | text |
| Comment | text |
| Currency | text |
| Client uid | number |
Update Document Payment HistorySearch
Cancel a DocumentAction
Cancel a DocumentAction
Cancel an InvoiceAction
Check a Tax NumberAction
Convert a Currency ValueAction
Convert Draft to a ReceiptAction
Input fields[3]
| Field | Type |
|---|---|
IDRequired | choice |
Block IDRequired | choice |
TypeRequired | choice |
Payment MethodRequired | choice |
CurrencyRequired | choice |
| Vendor ID | text |
| Partner ID | choice |
| Name | text |
| Emails | array |
| Conversion Rate | number |
2other input fields
Output fields[3]
| Field | Type |
|---|---|
| ID | number |
| Invoice number | text |
| Type | text |
| Cancelled | boolean |
| Block ID | number |
| Payment status | text |
| Payment method | text |
| Gross total | number |
| Currency | text |
| Conversion rate | number |
20other output fields
Copy a DocumentAction
Create a Bank AccountAction
Create a Bank AccountAction
Create a ClientAction
Input fields[3]
| Field | Type |
|---|---|
NameRequired | text |
EmailRequired | |
Tax CodeRequired | text |
ForceRequired | boolean |
| Billing Address | object |
Street NameRequired | text |
Street TypeRequired | text |
House NumberRequired | text |
| Block | text |
| Entrance | text |
| Floor | text |
| Door | text |
CityRequired | text |
PostcodeRequired | text |
| District | text |
| Phone | text |
| Bank | object |
Account NumberRequired | text |
| IBAN | text |
| SWIFT | text |
| Tax Type | text |
| Fokonyv Szam | text |
TypeRequired | text |
1other input field
Output fields[3]
| Field | Type |
|---|---|
| ID | number |
| Attributes | object |
| Name | text |
| Taxcode | text |
| Type | text |
| Fokonyv szam | text |
| Phone | text |
| Defaults | object |
| Billing address | object |
| Bank | object |
| Tax type | text |
Create a ClientAction
Input fields[3]
| Field | Type |
|---|---|
NameRequired | text |
EmailRequired | |
Tax CodeRequired | choice |
| Force Save | boolean |
| Billing Address | object |
Street NameRequired | text |
Street TypeRequired | text |
House NumberRequired | text |
| Block | text |
| Entrance | text |
| Floor | text |
| Door | text |
CityRequired | text |
PostcodeRequired | text |
| District | text |
| Phone | text |
| Bank Details | object |
Account NumberRequired | text |
| IBAN | text |
| SWIFT | text |
| Tax Type | choice |
| Fokonyv Szam | text |
TypeRequired | text |
1other input field
Output fields[3]
| Field | Type |
|---|---|
| ID | number |
| Attributes | object |
| Name | text |
| Taxcode | text |
| Type | number |
| Fokonyv szam | text |
| Phone | text |
| Defaults | object |
| Billing address | object |
| Bank | object |
| Tax type | text |
Create a DocumentAction
Input fields[3]
| Field | Type |
|---|---|
Partner IDRequired | choice |
Block IDRequired | choice |
TypeRequired | choice |
Fulfillment DateRequired | date |
Due DateRequired | date |
Payment MethodRequired | choice |
LanguageRequired | choice |
CurrencyRequired | text |
| Vendor ID | text |
| Bank Account ID | choice |
8other input fields
Output fields[3]
| Field | Type |
|---|---|
| ID | number |
| Invoice number | text |
| Type | text |
| Cancelled | boolean |
| Block ID | number |
| Payment status | text |
| Payment method | text |
| Gross total | number |
| Currency | text |
| Conversion rate | number |
20other output fields
Create a DocumentAction
Input fields[3]
| Field | Type |
|---|---|
Block IDRequired | choice |
Partner IDRequired | number |
CurrencyRequired | choice |
Due DateRequired | date |
Fulfillment DateRequired | date |
LanguageRequired | choice |
Payment MethodRequired | choice |
Document TypeRequired | choice |
| Vendor ID | text |
| Bank Account ID | choice |
6other input fields
Output fields[3]
| Field | Type |
|---|---|
| ID | number |
| Invoice Number | text |
| Type | text |
| Cancelled | boolean |
| Block ID | number |
| Payment Status | text |
| Payment Method | text |
| Gross Total | number |
| Currency | text |
| Conversion Rate | number |
14other output fields
Create a Document BlockAction
Input fields[3]
| Field | Type |
|---|---|
NameRequired | text |
PrefixRequired | text |
TypeRequired | choice |
Invoice Number FormatRequired | choice |
Bank Account IDRequired | choice |
| Sender Email | |
| Sender Name | text |
| BCC Email | |
| Create Invoice from Paid Proforma | boolean |
| Fulfillment Date from Proforma Payment Date | boolean |
4other input fields
Create a Document from a ProformaAction
Create a Document from a ProformaAction
Input fields[3]
| Field | Type |
|---|---|
IDRequired | choice |
Document TypeRequired | choice |
Fulfillment DateRequired | date |
Due DateRequired | date |
| Document Format | choice |
| Comment | text |
Output fields[3]
| Field | Type |
|---|---|
| ID | number |
| Invoice number | text |
| Type | text |
| Cancelled | boolean |
| Block ID | number |
| Payment status | text |
| Payment method | text |
| Gross total | number |
| Currency | text |
| Conversion rate | number |
20other output fields
Create a Download LinkAction
Create a Modification DocumentAction
Input fields[3]
| Field | Type |
|---|---|
IDRequired | choice |
| Due Date | date |
| Payment Method | choice |
| Without Financial Fulfillment | boolean |
| Comment | text |
ItemsRequired | array |
Output fields[3]
| Field | Type |
|---|---|
| ID | number |
| Invoice number | text |
| Type | text |
| Cancelled | boolean |
| Block ID | number |
| Payment status | text |
| Payment method | text |
| Gross total | number |
| Currency | text |
| Conversion rate | number |
20other output fields
Create a PartnerAction
Input fields[3]
| Field | Type |
|---|---|
NameRequired | text |
| Address | object |
Country CodeRequired | choice |
Post CodeRequired | text |
CityRequired | text |
| Address | text |
| Emails | array |
| Tax Code | text |
| IBAN | text |
| SWIFT | text |
| Account Number | text |
| Phone | text |
| General Ledger Number | text |
| Tax Type | choice |
6other input fields
Output fields[3]
| Field | Type |
|---|---|
| ID | number |
| Name | text |
| Address | object |
| Country code | text |
| Post code | text |
| City | text |
| Address | text |
| Emails | array |
| Taxcode | text |
| Iban | text |
| Swift | text |
| Account number | text |
| Phone | text |
| General ledger number | text |
7other output fields
Create a PartnerAction
Input fields[3]
| Field | Type |
|---|---|
NameRequired | text |
| Address | object |
Country CodeRequired | choice |
Post CodeRequired | text |
CityRequired | text |
| Address | text |
| Emails | array |
| Tax Code | text |
| IBAN | text |
| SWIFT | text |
| Account Number | text |
| Phone | text |
| General Ledger Number | text |
| Tax Type | choice |
6other input fields
Output fields[3]
| Field | Type |
|---|---|
| ID | number |
| Name | text |
| Address | object |
| Country code | text |
| Post code | text |
| City | text |
| Address | text |
| Emails | array |
| Taxcode | text |
| Iban | text |
| Swift | text |
| Account number | text |
| Phone | text |
| General ledger number | text |
7other output fields
Create a ProductAction
Input fields[3]
| Field | Type |
|---|---|
NameRequired | text |
CurrencyRequired | choice |
VATRequired | choice |
UnitRequired | text |
| Net Unit Price | number |
| Gross Unit Price | number |
| General Ledger Number | text |
| General Ledger Taxcode | text |
| Entitlement | choice |
| EAN | text |
10other input fields
Output fields[3]
| Field | Type |
|---|---|
NameRequired | text |
CurrencyRequired | choice |
VATRequired | choice |
UnitRequired | text |
| Net Unit Price | number |
| Gross Unit Price | number |
| General Ledger Number | text |
| General Ledger Taxcode | text |
| Entitlement | choice |
| EAN | text |
10other output fields
Create a ProductAction
Input fields[3]
| Field | Type |
|---|---|
API teszt termékRequired | text |
PriceRequired | number |
UnitRequired | text |
Currency CodeRequired | text |
VAT IDRequired | choice |
| Fokonyv Arbev | number |
| Fokonyv Afa | number |
| Entitlement | text |
Output fields[3]
| Field | Type |
|---|---|
| ID | number |
| Attributes | object |
| Name | text |
| Price | number |
| Unit | text |
| Currency code | text |
| Vat ID | number |
| Fokonyv arbev | text |
| Fokonyv afa | text |
| Updated at | text |
| Created at | date |
| Entitlement | date |
Create a ProductAction
Input fields[3]
| Field | Type |
|---|---|
NameRequired | text |
UnitRequired | text |
CurrencyRequired | choice |
VATRequired | choice |
| Net Unit Price | number |
| General Ledger Number | text |
| General Ledger Tax Code | text |
| Comment | text |
Output fields[3]
| Field | Type |
|---|---|
| ID | number |
| Name | text |
| Comment | text |
| Currency | text |
| VAT | text |
| Net Unit Price | number |
| Unit | text |
| General Ledger Number | text |
| General Ledger Taxcode | text |
Create a ReceiptAction
Input fields[3]
| Field | Type |
|---|---|
Block IDRequired | choice |
TypeRequired | choice |
Payment MethodRequired | choice |
CurrencyRequired | choice |
| Vendor ID | text |
| Partner ID | choice |
| Name | text |
| Emails | array |
| Conversion Rate | number |
| Electronic | boolean |
1other input field
Output fields[3]
| Field | Type |
|---|---|
| ID | number |
| Invoice number | text |
| Type | text |
| Cancelled | boolean |
| Block ID | number |
| Payment status | text |
| Payment method | text |
| Gross total | number |
| Currency | text |
| Conversion rate | number |
20other output fields
Create a SpendingAction
Input fields[3]
| Field | Type |
|---|---|
CurrencyRequired | choice |
Total GrossRequired | number |
Total Gross (HUF)Required | number |
Total VAT AmountRequired | number |
Total VAT Amount (HUF)Required | number |
Fulfillment DateRequired | date |
CategoryRequired | choice |
Payment MethodRequired | choice |
| Conversion Rate | number |
| Paid At | date |
5other input fields
Output fields[3]
| Field | Type |
|---|---|
| ID | number |
| Organization ID | number |
| Category | text |
| Paid at | date |
| Fulfillment date | date |
| Partner | object |
| ID | number |
| Name | text |
| Tax code | text |
| Address | object |
| Iban | text |
| Swift | text |
| Account number | text |
| Phone | text |
| Internal comment | text |
| Group member tax number | text |
| Invoice number | text |
| Currency | text |
| Conversion rate | number |
| Total gross | number |
8other output fields
Create an InvoiceAction
Input fields[3]
| Field | Type |
|---|---|
Client UIDRequired | choice |
Payment MethodRequired | choice |
CurrencyRequired | text |
Exchange RateRequired | number |
Invoice TypeRequired | choice |
Bank Account UIDRequired | choice |
| Fulfillment Date | date |
| Due Date | date |
| Comment | text |
| Template Language Code | text |
4other input fields
Output fields[3]
| Field | Type |
|---|---|
| ID | number |
| Attributes | object |
| Fulfillment date | date |
| Due date | date |
| Total | number |
| Comment | text |
| Currency | text |
| Date | text |
| Invoice no | text |
| Client uid | number |
| Block uid | number |
| Uid | number |
Create an InvoiceAction
Input fields[3]
| Field | Type |
|---|---|
Fulfillment DateRequired | date |
Due DateRequired | date |
Payment MethodRequired | choice |
Client UIDRequired | choice |
Block UIDRequired | choice |
TypeRequired | choice |
Bank Account UIDRequired | choice |
| Comment | text |
| Template Language Code | text |
| Electronic Invoice | number |
4other input fields
Output fields[3]
| Field | Type |
|---|---|
| ID | number |
| Attributes | object |
| Name | text |
| Taxcode | text |
| Type | number |
| Fokonyv szam | text |
| Phone | text |
| Defaults | object |
| Billing address | object |
| Bank | object |
| Tax type | text |
Delete a Bank AccountAction
Input fields[3]
| Field | Type |
|---|---|
Bank Account IDRequired | choice |
Delete a ClientAction
Delete a ClientAction
Input fields[3]
| Field | Type |
|---|---|
Client IDRequired | choice |
Delete a Document's Payment HistoryAction
Input fields[3]
| Field | Type |
|---|---|
IDRequired | choice |
Delete a Payment HistoryAction
Input fields[3]
| Field | Type |
|---|---|
Document IDRequired | choice |
Delete a ProductAction
Input fields[3]
| Field | Type |
|---|---|
IDRequired | choice |
Delete a ProductAction
Delete a ProductAction
Input fields[3]
| Field | Type |
|---|---|
Product IDRequired | choice |
Delete a SpendingAction
Input fields[3]
| Field | Type |
|---|---|
Spending IDRequired | choice |
Download a DocumentAction
Input fields[3]
| Field | Type |
|---|---|
IDRequired | choice |
Download a DocumentAction
Download an Exported FileAction
Input fields[3]
| Field | Type |
|---|---|
IDRequired | choice |
Download an InvoiceAction
Input fields[3]
| Field | Type |
|---|---|
Invoice IDRequired | choice |
Export a DocumentAction
Input fields[3]
| Field | Type |
|---|---|
IDRequired | choice |
Query TypeRequired | choice |
Start DateRequired | date |
End DateRequired | date |
Export TypeRequired | choice |
| Document Block ID | number |
| Number Start Year | number |
| Number Start Sequence | number |
| Number End Year | number |
| Number End Sequence | number |
4other input fields
Output fields[3]
| Field | Type |
|---|---|
| ID | number |
| Invoice number | text |
| Type | text |
| Cancelled | boolean |
| Block ID | number |
| Payment status | text |
| Payment method | text |
| Gross total | number |
| Currency | text |
| Conversion rate | number |
20other output fields
Generate an InvoiceAction
Make an API Calluniversal
Make an API Calluniversal
Pay an InvoiceAction
Pay an InvoiceAction
Send a DocumentAction
Send an InvoiceAction
Send an InvoiceAction
Send an Invoice to EmailsAction
Undo a Payment InvoiceAction
Undo an Invoice PaymentAction
Update a Bank AccountAction
Update a Bank AccountAction
Update a ClientAction
Input fields[3]
| Field | Type |
|---|---|
Client IDRequired | choice |
| Name | text |
| Tax Code | text |
| Force | boolean |
| Billing Address | object |
| Street Name | text |
| Street Type | text |
| House Number | text |
| Block | text |
| Entrance | text |
| Floor | text |
| Door | text |
| City | text |
| Postcode | text |
| District | text |
| Phone | text |
| Bank | object |
| Account Number | text |
| IBAN | text |
| SWIFT | text |
| Tax Type | text |
| Fokonyv Szam | text |
2other input fields
Output fields[3]
| Field | Type |
|---|---|
| ID | number |
| Attributes | object |
| Name | text |
| Taxcode | text |
| Type | text |
| Fokonyv szam | text |
| Phone | text |
| Defaults | object |
| Billing address | object |
| Bank | object |
| Tax type | text |
Update a ClientAction
Input fields[3]
| Field | Type |
|---|---|
Client IDRequired | choice |
| Name | text |
| Tax Code | choice |
| Force Save | boolean |
| Billing Address | object |
| Street Name | text |
| Street Type | text |
| House Number | text |
| Block | text |
| Entrance | text |
| Floor | text |
| Door | text |
| City | text |
| Postcode | text |
| District | text |
| Phone | text |
| Bank Details | object |
| Account Number | text |
| IBAN | text |
| SWIFT | text |
| Tax Type | choice |
| Fokonyv Szam | text |
2other input fields
Output fields[3]
| Field | Type |
|---|---|
| ID | number |
| Attributes | object |
| Name | text |
| Taxcode | text |
| Type | number |
| Fokonyv szam | text |
| Phone | text |
| Defaults | object |
| Billing address | object |
| Bank | object |
| Tax type | text |
Update a Document PaymentAction
Update a ProductAction
Input fields[3]
| Field | Type |
|---|---|
IDRequired | choice |
NameRequired | text |
CurrencyRequired | choice |
VATRequired | choice |
UnitRequired | text |
| Net Unit Price | number |
| Gross Unit Price | number |
| General Ledger Number | text |
| General Ledger Taxcode | text |
| Entitlement | choice |
11other input fields
Output fields[3]
| Field | Type |
|---|---|
NameRequired | text |
CurrencyRequired | choice |
VATRequired | choice |
UnitRequired | text |
| Net Unit Price | number |
| Gross Unit Price | number |
| General Ledger Number | text |
| General Ledger Taxcode | text |
| Entitlement | choice |
| EAN | text |
10other output fields
Update a ProductAction
Input fields[3]
| Field | Type |
|---|---|
Product IDRequired | choice |
| API teszt termék | text |
| Price | number |
| Unit | text |
| Currency Code | text |
| VAT ID | choice |
| Fokonyv Arbev | number |
| Fokonyv Afa | number |
| Entitlement | text |
Output fields[3]
| Field | Type |
|---|---|
| ID | number |
| Attributes | object |
| Name | text |
| Comment | text |
| Price | number |
| Unit | text |
| Vat ID | number |
| Currency code | text |
| Deleted | number |
| Categories ID | number |
| Parent product ID | number |
| Min qty | number |
Update a ProductAction
Input fields[3]
| Field | Type |
|---|---|
Product IDRequired | choice |
| Name | text |
| Unit | text |
| Currency | choice |
| VAT | choice |
| Net Unit Price | number |
| General Ledger Number | text |
| General Ledger Tax Code | text |
| Comment | text |
Output fields[3]
| Field | Type |
|---|---|
| ID | number |
| Name | text |
| Comment | text |
| Currency | text |
| VAT | text |
| Net Unit Price | number |
| Unit | text |
| General Ledger Number | text |
| General Ledger Taxcode | text |
Update a SpendingAction
Input fields[3]
| Field | Type |
|---|---|
Spending IDRequired | choice |
CurrencyRequired | choice |
Total GrossRequired | number |
Total Gross (HUF)Required | number |
Total VAT AmountRequired | number |
Total VAT Amount (HUF)Required | number |
Fulfillment DateRequired | date |
CategoryRequired | choice |
Payment MethodRequired | choice |
| Conversion Rate | number |
6other input fields
Output fields[3]
| Field | Type |
|---|---|
| ID | number |
| Organization ID | number |
| Category | text |
| Paid at | date |
| Fulfillment date | date |
| Partner | object |
| ID | number |
| Name | text |
| Tax code | text |
| Address | object |
| Iban | text |
| Swift | text |
| Account number | text |
| Phone | text |
| Internal comment | text |
| Group member tax number | text |
| Invoice number | text |
| Currency | text |
| Conversion rate | number |
| Total gross | number |
8other output fields
Templates
Look for Billingo templates in the WEXTL template library.
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References
- WEXTL® Billingo Source Code connector implementation.
- Our users use cases and automations.
- Official API Documentation for Billingo.
- WEXTL® visual workflow builder data.
Last updated: Jul 23, 2026 22:38