Billingo and Ordway Integration

Billingo icon
Ordway icon
Billingo
Ordway

Demonstration of how apps are integrated in WEXTL workflow builder [4]

Keep Billingo and Ordway in sync by integrating their events and actions. When finance events happen in Billingo, update the Ordway automatically - without any line of code in visual workflow builder.

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Learn about Billingo and Ordway

Detailed info you need to know about Billingo and Ordway integrations in WEXTL. Explore which modules apps support and how you connect them.

Billingo

Billingo icon

Finance12 triggers44 searches62 actionsHungarian online invoicing and billing platform for creating invoices, tracking payments, and managing customers. [5]

Ordway

Ordway icon

Finance18 triggers54 searches76 actionsSubscription billing and revenue management platform for SaaS and recurring-revenue businesses. [6]

How to connect Billingo to Ordway

Set up your Billingo and Ordway integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.

How does the integration between Billingo and Ordway work in WEXTL?

WEXTL exposes actions and triggers for Billingo and Ordway 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 triggersOrdway actions

Billingo modules
  • Billingo icon
    Cancel a DocumentCancels a document in the system.
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    Cancel a DocumentCancels a document.
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    Cancel an InvoiceCancels the details of an invoice.
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    Check a Tax NumberRetrieves the API v3 ID for a specified tax number.
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    Convert a Currency ValueConverts a currency value from one currency to another.
  • Billingo icon
    Convert Draft to a ReceiptConverts a draft to a receipt.
  • Billingo icon
    Copy a DocumentCopies a document.
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    Create a Bank AccountCreates a new bank account.
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    Create a Bank AccountCreates a new bank account including comprehensive financial details.
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    Create a ClientCreates a new client in the system.
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    Create a ClientCreates a new client.
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    Create a DocumentCreates a new document.
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    Create a DocumentCreates a new document.
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    Create a Document BlockCreates a new document block.
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    Create a Document from a ProformaCreates a new document from a proforma.
  • Billingo icon
    Create a Document from a ProformaCreates a new document from a proforma.
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    Create a Download LinkCreates a download link for a specified file.
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    Create a Modification DocumentCreates a modification document for the given document.
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    Create a PartnerCreates a new partner in the system.
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    Create a PartnerCreates a new partner if one is not found.
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    Create a ProductCreates a new product.
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    Create a ProductCreates a new product in the system.
  • Billingo icon
    Create a ProductCreates a new product with the provided details.
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    Create a ReceiptCreates a new receipt in the system.
  • Billingo icon
    Create a SpendingCreates a new spending.
  • Billingo icon
    Create an InvoiceSaves a new invoice in the system.
  • Billingo icon
    Create an InvoiceCreates a new invoice.
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    Delete a Bank AccountDeletes an existing bank account.
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    Delete a ClientDeletes a client from the system.
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    Delete a ClientDeletes a single client.
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    Delete a Document's Payment HistoryDeletes all existing payment history on a document.
  • Billingo icon
    Delete a Payment HistoryDeletes a payment history on a document.
  • Billingo icon
    Delete a ProductDeletes an existing product.
  • Billingo icon
    Delete a ProductDeletes a product from the catalog.
  • Billingo icon
    Delete a ProductDeletes an existing product.
  • Billingo icon
    Delete a SpendingDeletes the spending identified by the given ID in the path.
  • Billingo icon
    Download a DocumentDownloads a document as a PDF.
  • Billingo icon
    Download a DocumentDownloads a PDF of a document.
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    Download an Exported FileReturns the exported file.
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    Download an InvoiceDownloads an invoice PDF.
  • Billingo icon
    Export a DocumentExports a document from the service.
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    Generate an InvoiceGenerates a normal invoice from a proforma invoice.
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    Get a Bank AccountRetrieves the details of an existing bank account.
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    Get a Bank AccountGets a specific bank account detail from the v2 API.
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    Get a ClientRetrieves a single client's details.
  • Billingo icon
    Get a ClientRetrieves a specific client's details using their ID.
  • Billingo icon
    Get a DocumentRetrieves the details of an existing document.
  • Billingo icon
    Get a DocumentRetrieves a single document.
  • Billingo icon
    Get a Document Printable POS PDF FileReturns a printable POS PDF file of a particular document.
  • Billingo icon
    Get a Document StatusRetrieves the details of an existing document status.
Ordway modules
  • Ordway icon
    Activate SubscriptionActivates a draft or paused subscription.
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    Analytics ReportRuns analysis on a selected analytics report and returns results.
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    Apply Payment to InvoicesApplies an existing payment to one or more open invoices.
  • Ordway icon
    Approve ActionApproves a pending approval action in an approval process.
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    Bulk Update PaymentUpdates multiple payment records in a single request.
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    Cancel Approval ProcessCancels an in-progress approval process.
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    Cancel SubscriptionCancels an active subscription immediately or at the end of the current period.
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    Convert Quote to OrderConverts an accepted quote into a new order.
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    Create Approval ProcessCreates a new approval process for a record.
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    Create Billing RunCreates and initiates a billing run to generate invoices.
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    Create ChargeCreates a new charge on a subscription or order.
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    Create Chart of AccountsCreates a new chart-of-accounts entry.
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    Create ContactCreates a new contact associated with a customer account.
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    Create CouponCreates a new discount coupon that can be applied to subscriptions or orders.
  • Ordway icon
    Create CreditCreates a credit memo that can be applied to a customer's invoices.
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    Create CurrencyAdds a new supported currency to the account configuration.
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    Create CustomerCreates a new customer account.
  • Ordway icon
    Create OrderCreates a new order for a customer.
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    Create PaymentRecords a new payment received from a customer.
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    Create Payment MethodAdds a new payment method to a customer's account.
  • Ordway icon
    Create Payment RunCreates a payment run to batch-process outstanding invoices.
  • Ordway icon
    Create PlanCreates a new pricing plan with its associated charges.
  • Ordway icon
    Create ProductCreates a new product in the catalog.
  • Ordway icon
    Create QuoteCreates a new sales quote for a customer.
  • Ordway icon
    Create Revenue RuleCreates a new revenue recognition rule.
  • Ordway icon
    Create SubscriptionCreates a new subscription for a customer on a given plan.
  • Ordway icon
    Create TaxCreates a new tax rate or tax code.
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    Delete Billing RunDeletes a billing run that has not yet been finalized.
  • Ordway icon
    Delete ChargesDeletes one or more charges from a subscription or order.
  • Ordway icon
    Delete ContactPermanently deletes a contact record.
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    Delete CouponDeletes a coupon, preventing it from being applied to future orders.
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    Delete CurrencyRemoves a currency from the account's supported currency list.
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    Delete Custom ObjectDeletes a custom object definition.
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    Delete Custom Object RecordDeletes a single record from a custom object.
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    Delete CustomerPermanently deletes a customer account.
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    Delete InvoiceDeletes a draft invoice that has not yet been posted.
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    Delete OrderDeletes an order that has not been activated or fulfilled.
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    Delete PaymentDeletes an unapplied payment record.
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    Delete Payment MethodRemoves a payment method from a customer's account.
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    Delete Payment RunDeletes a payment run that has not been executed.
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    Delete PlanDeletes a pricing plan that is not currently in use.
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    Delete QuoteDeletes a draft or expired quote.
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    Delete Revenue RuleDeletes a revenue recognition rule.
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    Delete SubscriptionPermanently deletes a subscription record.
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    Delete TaxDeletes a tax rate or tax code.
  • Ordway icon
    Execute ReportExecutes a saved report and returns the resulting data.
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    Get Analytics ReportRetrieves a single analytics report by its ID.
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    Get Billing RunRetrieves details of a specific billing run by its ID.
  • Ordway icon
    Get Billing ScheduleRetrieves a billing schedule for a subscription.
  • Ordway icon
    Get ChargeRetrieves details of a single charge by its ID.

Explore alternative integrations

There are other apps [9] supported by WEXTL that can be paired with Billingo and Ordway integrations. Pick any from the list below if the current combination isn't the one you need.

Alternative integrations to Billingo [5]

Alternative integrations to Ordway [6]

Try Billingo and Ordway on WEXTL®

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Frequently asked questions

Common questions about connecting Billingo and Ordway.

References

List of sources used to gather information about the Billingo and Ordway integration.

  1. Billingo and Ordway integration source code, module specs and credentials implementation.
  2. Our Billingo and Ordway integration documentation, structured input and output parameters, scopes, and authentication methods.
  3. Official vendor API documentation for Billingo and Ordway — used to verify field meanings, authentication flows, and anything our own specs don't fully capture.
  4. WEXTL® visual workflow builder, anonymized data from our technical support team.
  5. Billingo integration information
  6. Ordway integration information
  7. WEXTL® Scheduling
  8. WEXTL® Pricing and Trial
  9. WEXTL® Apps Library

Explore Billingo and Ordway, or get started