STEP 1
Connect Billingo and Ordoro
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 Ordoro Integration
Build finance workflows between Billingo and Ordoro 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 Ordoro
Detailed info you need to know about Billingo and Ordoro integrations in WEXTL. Explore which modules apps support and how you connect them.
How to connect Billingo to Ordoro
Set up your Billingo and Ordoro integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Billingo and Ordoro 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 Ordoro. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Billingo and Ordoro work in WEXTL?
WEXTL exposes actions and triggers for Billingo and Ordoro 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 triggersOrdoro 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.
Ordoro modules
- Cancel an OrderCancels an order in the system.
- Create a Goods ReceiptCreates a goods receipt in the system for received items.
- Create a Manufacturing OrderCreates a manufacturing order in the system.
- Create a ProductCreates a product in the catalog.
- Create a Purchase OrderCreates a purchase order in the system.
- Create a Return OrderCreates a return order for a specified item.
- Create a UserCreates a new user in the system.
- Create an OrderCreates an order in the system.
- Delete a Goods ReceiptDeletes a specified goods receipt from the system.
- Delete a Purchase OrderDeletes a purchase order from the system.
- Get a Good ReceiptRetrieves a good receipt from the service.
- Get a Manufacturing OrderRetrieves a manufacturing order by its ID.
- Get a ProductRetrieves a product by its ID from the database.
- Get a Purchase OrderRetrieves a purchase order from the system.
- Get a UserRetrieves a user based on the provided user ID or other identifiers.
- Get an OrderRetrieves an order from the service using the order ID.
- Get Goods ReceiptsRetrieves all goods receipts.
- Get Manufacturing OrdersRetrieves all manufacturing orders from the system.
- Get OrdersRetrieves all orders.
- Get ProductsRetrieves all products.
- Get Purchase OrdersRetrieves all purchase orders.
- Get Return OrdersRetrieves all return orders.
- Get UsersRetrieves all users.
- Make an API CallPerforms an arbitrary authorized API call.
- Uncancel an OrderReverses the cancellation of an order and restores it to an active status.
- Update a Goods ReceiptUpdates a goods receipt with the provided details.
- Update a Manufacturing OrderUpdates a manufacturing order with new details or changes existing information.
- Update a ProductUpdates a product in the inventory system with new details or modifications.
- Update a Purchase OrderUpdates a purchase order in the system.
- Update a UserUpdates information for a specific user.
- Update an OrderUpdates an order with the provided information.
- Watch Goods ReceiptsTriggers when a new goods receipt is created.
- Watch Manufacturing OrdersTriggers when a new manufacturing order is created.
- Watch OrdersTriggers when a new order is created.
- Watch ProductsTriggers when a new product is added or updated.
- Watch Purchase OrdersTriggers when a new purchase order is created or modified.
- Watch Return OrdersTriggers when a return order is created or updated.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with Billingo and Ordoro 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 Ordoro.
Connect your Billingo and Ordoro 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 "Cancel an Order" in Ordoro. Billingo has 12 triggers (including Watch Bank Accounts, Watch Bank Accounts, and Watch Clients); Ordoro has 31 actions (including Cancel an Order, Create a Goods Receipt, and Create a Manufacturing Order). 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-Ordoro 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 Ordoro) 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 + Ordoro 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 Ordoro integration.
- Billingo and Ordoro integration source code, module specs and credentials implementation.
- Our Billingo and Ordoro integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Billingo and Ordoro — 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
- Ordoro integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library