STEP 1
Connect Billingo and MyFatoorah
Save credentials in WEXTL once. We store them encrypted and reuse the authorization across every workflow [3]. No coding or API skills required.
Billingo and MyFatoorah Integration
Build finance workflows between Billingo and MyFatoorah on a visual canvas — set up data fields sync between apps once and let data flow when events come automatically. Integration will work without code and your team will see the workflow inside WEXTL® builder.
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Learn about Billingo and MyFatoorah
Detailed info you need to know about Billingo and MyFatoorah integrations in WEXTL. Explore which modules apps support and how you connect them.
Billingo
Hungarian online invoicing and billing platform for creating invoices, tracking payments, and managing customers. [5]
MyFatoorah
MENA payments — create hosted invoices and sessions, capture or refund, manage suppliers and shipping, and watch portal webhook events. [6]
How to connect Billingo to MyFatoorah
Set up your Billingo and MyFatoorah integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Billingo and MyFatoorah nodes onto the canvas [4], or describe what you want and WEXTL wires the flow together with AI Builder.
STEP 3
Map your data
Choose which fields need to sync between Billingo and MyFatoorah. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Billingo and MyFatoorah work in WEXTL?
WEXTL exposes actions and triggers for Billingo and MyFatoorah that help you connect apps and automate repetitive tasks [1]. A trigger is an event that happens, an action — a step that performs when the event has occurred.
Billingo triggersMyFatoorah actions
Billingo modules
- Cancel a DocumentCancels a document in the system.
- Cancel a DocumentCancels a document.
- 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 in the system.
- Create a ClientCreates a new client.
- 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 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.
- Create a ProductCreates a new product in the system.
- 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.
- Create an InvoiceSaves a new invoice in the system.
- Create an InvoiceCreates a new invoice.
- Delete a Bank AccountDeletes an existing bank account.
- Delete a ClientDeletes a client from the system.
- Delete a ClientDeletes a single client.
- 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.
- Get a Bank AccountRetrieves the details of an existing bank account.
- Get a Bank AccountGets a specific bank account detail from the v2 API.
- Get a ClientRetrieves a single client's details.
- Get a ClientRetrieves a specific client's details using their ID.
- Get a DocumentRetrieves the details of an existing document.
- Get a DocumentRetrieves a single document.
- Get a Document Printable POS PDF FileReturns a printable POS PDF file of a particular document.
- Get a Document StatusRetrieves the details of an existing document status.
MyFatoorah modules
- Calculate Shipping ChargeCalculates the shipping charge for items to a city and country via DHL or ARAMEX.
- Cancel Recurring PaymentCancels an active recurring payment schedule.
- Cancel TokenCancels a saved payment token.
- Create PaymentCreates a v3 hosted payment or embedded session with optional PCI card data, suppliers, and customer details.
- Create SessionCreates a v3 embedded payment or card-tokenisation session.
- Create SupplierCreates a new multi-vendor supplier (sub-merchant) account.
- Customize Supplier CommissionsSets custom commission rules for a supplier.
- Direct PaymentSubmits raw card data against an existing invoice key. PCI-certified merchants only — raw card data crosses this platform.
- Edit SupplierUpdates a supplier's profile. Changes to approved suppliers go to MyFatoorah review.
- Execute PaymentExecutes a classic v2 payment by payment method or session ID; supports recurring models.
- Get BanksLists available banks.
- Get CitiesLists cities for a given country and shipping method (DHL or ARAMEX).
- Get CountriesLists countries available for shipping.
- Get Currencies Exchange ListLists supported currencies with exchange rate information.
- Get Customer DetailsRetrieves a v3 customer record with saved tokens by Reference.
- Get Deposited InvoicesRetrieves invoices associated with a deposit reference.
- Get Invoice by External IdentifierRetrieves a v3 invoice by its external identifier.
- Get Invoice by Invoice IdRetrieves a v3 invoice by its InvoiceId.
- Get Payment DetailsRetrieves a single v3 payment by payment ID.
- Get Payment StatusRetrieves the status of a classic v2 payment by InvoiceId, PaymentId, or CustomerReference.
- Get Recurring PaymentLists active recurring payment schedules.
- Get Refund StatusRetrieves the status of a refund by InvoiceId, RefundReference, or RefundId.
- Get Session DetailsRetrieves a single v3 session by session ID.
- Get Shipping Order ListLists shipping orders by method and status with pagination.
- Get Supplier DashboardRetrieves the summary dashboard data for a supplier.
- Get Supplier DepositsLists deposit records for a supplier with optional search, sort, and pagination.
- Get Supplier DetailsRetrieves full details for a single supplier by supplier code.
- Get Supplier DocumentsRetrieves KYC/compliance documents uploaded for a supplier.
- Get SuppliersLists all multi-vendor supplier accounts.
- Get WebhooksRetrieves missed or attempted webhook deliveries (event replay log). Not a subscription API.
- Initiate PaymentReturns available payment methods and fees for a given invoice amount and currency. Does not store any payment data.
- Initiate SessionCreates a classic v2 embedded-payment or token-save session.
- Make an API CallPerforms an arbitrary authorized API call to the MyFatoorah API.
- Make RefundInitiates a refund by InvoiceId or PaymentId.
- Make Supplier RefundInitiates a supplier-scoped refund with optional per-supplier deduction amounts.
- Register Apple Pay DomainRegisters a domain for Apple Pay verification.
- Request PickupRequests a DHL or ARAMEX pickup for orders in Prepared status.
- Resume Recurring PaymentResumes an inactive recurring payment schedule.
- Send PaymentCreates a classic v2 hosted payment invoice and sends a notification to the customer.
- Transfer BalancePulls or pushes a balance between the platform and a supplier account.
- Update PaymentCaptures or releases a v3 payment (CAPTURE or RELEASE). One operation per invoice.
- Update Payment StatusCaptures or releases a classic v2 payment. One operation per invoice.
- Update SessionUpdates a classic v2 session with a payment token (Apple Pay, Google Pay, or MF token).
- Update Shipping StatusUpdates the status of one or more shipping orders.
- Upload Supplier DocumentUploads a KYC or compliance document for a supplier. Max 5 MB; jpg/jpeg/png/bmp/gif/xls/xlsx/pdf/doc/docx.
- Watch EventsTriggers when a payment event is received.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with Billingo and MyFatoorah integrations. Pick any from the list below if the current combination isn't the one you need.
Frequently asked questions
Common questions about connecting Billingo and MyFatoorah.
Connect your Billingo and MyFatoorah accounts once, pick a trigger in one app and an action in the other, then map the fields so data flows automatically between them. [3]
Example: when Billingo's "Watch Bank Accounts" fires, WEXTL can "Calculate Shipping Charge" in MyFatoorah. Billingo has 12 triggers (including Watch Bank Accounts, Watch Bank Accounts, and Watch Clients); MyFatoorah has 45 actions (including Calculate Shipping Charge, Cancel Recurring Payment, and Cancel Token). Add filters and transforms between steps when you need them. [1]
Yes — the integration works in both directions. Use each app's triggers to start a workflow and the other app's actions to update it. [2]
No. Billingo-to-MyFatoorah automations are built visually on the canvas. You can optionally add custom JavaScript with Functions when you need advanced logic. [4]
Yes. Trigger-based automations start the moment Billingo (or MyFatoorah) fires a new event — webhook-backed apps run within seconds, and polling-only apps re-check on a schedule you control. [7]
A first automation typically takes 5–10 minutes: connect each app's credential once, drop a trigger + action onto the canvas, map the fields, and turn the workflow on.
You can build your Billingo + MyFatoorah automation on a 3-day trial with every feature unlocked. Cancel anytime. For your protection, a small deposit is charged to your card when your trial starts. It counts toward your first payment and is non-refundable. [8]
References
List of sources used to gather information about the Billingo and MyFatoorah integration.
- Billingo and MyFatoorah integration source code, module specs and credentials implementation.
- Our Billingo and MyFatoorah integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Billingo and MyFatoorah — used to verify field meanings, authentication flows, and anything our own specs don't fully capture.
- WEXTL® visual workflow builder, anonymized data from our technical support team.
- Billingo integration information
- MyFatoorah integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library