STEP 1
Connect BlueSnap and InvoiceXpress
Save credentials in WEXTL once. We store them encrypted and reuse the authorization across every workflow [3]. No coding or API skills required.
BlueSnap and InvoiceXpress Integration
Connect BlueSnap and InvoiceXpress to automate finance workflows. Trigger events from one app, run actions in the other and use AI to make smart decisions. Integrate apps in 3 simple steps - no code required.
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Learn about BlueSnap and InvoiceXpress
Detailed info you need to know about BlueSnap and InvoiceXpress integrations in WEXTL. Explore which modules apps support and how you connect them.
BlueSnap
Global payment gateway for accepting cards, local payment methods, and managing subscriptions. [5]
InvoiceXpress
Online invoicing software for invoices, estimates, clients, and payment documents. [6]
How to connect BlueSnap to InvoiceXpress
Set up your BlueSnap and InvoiceXpress integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected BlueSnap and InvoiceXpress 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 BlueSnap and InvoiceXpress. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between BlueSnap and InvoiceXpress work in WEXTL?
WEXTL exposes actions and triggers for BlueSnap and InvoiceXpress 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.
BlueSnap triggersInvoiceXpress actions
BlueSnap modules
- Authorize a TransactionAuthorizes a transaction in the payment system.
- Calculate a Prorated SurchargeCalculates a prorated surcharge based on specified parameters.
- Calculate SurchargeCalculates a surcharge based on specific conditions.
- Cancel a Pending RefundCancels a pending refund request for a transaction.
- Capture an AuthCaptures an authorization for a transaction.
- Create a Batch TransactionCreates a batch transaction in the system.
- Create a BECS Direct Debit TransactionCreates a BECS direct debit transaction using the provided details.
- Create a CaptureCreates a new capture for a user.
- Create a Merchant-Managed SubscriptionCreates a new subscription managed by the merchant.
- Create a Merchant-Managed Subscription ChargeCreates a merchant-managed subscription charge in the specified service.
- Create a PayPal TransactionCreates a PayPal transaction for a specified amount and recipient.
- Create a PlanCreates a plan based on the provided specifications.
- Create a Pre-Authorized Debit TransactionCreates a pre-authorized debit transaction in the specified account.
- Create a SEPA DD TransactionCreates a SEPA DD transaction in the specified account.
- Create a SubscriptionCreates a subscription in the service.
- Create a Vaulted ShopperCreates a vaulted shopper profile in the system.
- Create a VendorCreates a new vendor.
- Create a WalletCreates a new wallet for a user or account.
- Create an Auth ReversalCreates an authorization reversal to cancel a previously authorized payment.
- Create an ECP TransactionCreates a new ECP transaction.
- Create Debit AgreementCreates a debit agreement in the system.
- Delete a Vaulted ShopperDeletes a vaulted shopper from the service.
- Get a Batch TransactionRetrieves details for a specific batch transaction.
- Get a BECS Direct Debit TransactionRetrieves a BECS direct debit transaction.
- Get a Debit AgreementRetrieves a specific debit agreement from the service.
- Get a PayPal TransactionRetrieves a PayPal transaction using the transaction ID.
- Get a PlanRetrieves a specific plan.
- Get a Pre-Authorized Debit TransactionRetrieves a pre-authorized debit transaction.
- Get a Pre-Notification Debit AgreementRetrieves a pre-notification debit agreement from the service.
- Get a SEPA DD TransactionRetrieves a SEPA DD transaction for a specified ID.
- Get a Specific ChargeRetrieves a specific charge by its ID.
- Get a SubscriptionRetrieves a specific subscription based on provided criteria.
- Get a Vaulted ShopperRetrieves information about a vaulted shopper from the service.
- Get a VendorRetrieves information about a specific vendor.
- Get a WalletRetrieves a wallet from the service.
- Get an ECP TransactionRetrieves details of an ECP transaction.
- Get Subscription Switch Charge AmountRetrieves the charge amount for switching a subscription.
- List PlansRetrieves all plans.
- List Subscription ChargesRetrieves all charges for a subscription.
- List SubscriptionsRetrieves all subscriptions.
- List VendorsRetrieves all vendors.
- Make an API CallPerforms an arbitrary authorized API request.
- Refund a TransactionRefunds a transaction by providing the transaction ID and refund details.
- Retrieve a TransactionRetrieves a transaction based on specified criteria.
- Update a PayPal TransactionUpdates a PayPal transaction with new details or status.
- Update a PlanUpdates a specific plan with the provided details.
- Update a SubscriptionUpdates a specific subscription with new details.
- Update a Vaulted ShopperUpdates a vaulted shopper's information.
- Update a VendorUpdates a vendor's details in the system.
- Watch PlansTriggers when new plans are available.
InvoiceXpress modules
- Cancel a PaymentCancels a payment in the system.
- Communicate atFacilitates communication within a designated platform or network.
- Create a ClientCreates a new client.
- Create a DocumentCreates a new invoice, simplified invoice, invoice receipt, credit note, or debit note.
- Create a Quote, Proforma, or Fees NoteCreates a new quote, proforma, or fees note.
- Create a Resource for an Existing UserCreates a resource or entity associated with an existing user.
- Create a Shipping GuideCreates a new shipping guide, transport guide, or devolution guide.
- Create a TaxCreates a new tax.
- Create an AccountCreates a new account.
- Create an ItemCreates a new item in a specified collection or database.
- Create and Register a SequenceCreates and registers a new sequence.
- Create RegularizationCreates a regularization entry in the service.
- Create Treasury MovementCreates a treasury movement in the system.
- Delete a TaxDeletes a tax from the system.
- Delete a Treasure MovementDeletes a specific treasure movement from the system.
- Delete an ItemDeletes an item from the specified collection or list.
- Delete RegularizationDeletes regularization settings or data from a service.
- Export SAFTExports SAFT data.
- Generate a PaymentGenerates a payment in the system.
- Generate a PDFGenerates a PDF from the specified input data.
- Get a ClientRetrieves a client.
- Get a ClientRetrieves a client.
- Get a Client by CodeRetrieves a specific client by code.
- Get a GuideRetrieves a specific guide.
- Get a QR CodeRetrieves a QR code for a given input data.
- Get a SequenceRetrieves a specific sequence.
- Get a TaxRetrieves a specific tax from the service using its ID.
- Get an AccountRetrieves a specific account.
- Get an EstimateRetrieves a specific estimate.
- Get an InvoiceRetrieves a specific invoice.
- Get an ItemRetrieves a specific item.
- Get Client BalanceRetrieves the balance of a client.
- Get Invoice DocumentsRetrieves a list of all invoice documents.
- Get RegularizationRetrieves regularization information from the service.
- Get TaxesRetrieves a list of all taxes.
- List ClientsRetrieves a list of all clients.
- List EstimatesRetrieves a list of all estimates.
- List GuidesRetrieves a list of all guides.
- List InvoicesRetrieves a list of all invoices.
- List InvoicesRetrieves a list of all invoices.
- List ItemsRetrieves a list of all items.
- List SequencesRetrieves a list of all sequences.
- Make an API CallPerforms an arbitrary authorized API call.
- Register an Existing SequenceRegisters an existing sequence in the system.
- Send a Guide by EmailSends a guide by email.
- Send an EstimateEmails an existing estimate to a recipient.
- Send an InvoiceSends an invoice to a specified email address.
- Set a Default SequenceSets a specific sequence as the default.
- Update a ClientUpdates a client.
- Update a GuideUpdates a shipping guide, transport guide, or devolution guide.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with BlueSnap and InvoiceXpress integrations. Pick any from the list below if the current combination isn't the one you need.
Frequently asked questions
Common questions about connecting BlueSnap and InvoiceXpress.
Connect your BlueSnap and InvoiceXpress 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 BlueSnap's "Watch Plans" fires, WEXTL can "Cancel a Payment" in InvoiceXpress. BlueSnap has 4 triggers (including Watch Plans, Watch Subscription Charges, and Watch Subscriptions); InvoiceXpress has 59 actions (including Cancel a Payment, Communicate at, and Create a Client). 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. BlueSnap-to-InvoiceXpress 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 BlueSnap (or InvoiceXpress) 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 BlueSnap + InvoiceXpress 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 BlueSnap and InvoiceXpress integration.
- BlueSnap and InvoiceXpress integration source code, module specs and credentials implementation.
- Our BlueSnap and InvoiceXpress integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for BlueSnap and InvoiceXpress — 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.
- BlueSnap integration information
- InvoiceXpress integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library