STEP 1
Connect Commas and Ordway
Save credentials in WEXTL once. We store them encrypted and reuse the authorization across every workflow [3]. No coding or API skills required.
Commas and Ordway Integration
Keep Commas and Ordway in sync by integrating their events and actions. When finance events happen in Commas, update the Ordway automatically - without any line of code in visual workflow builder.
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Learn about Commas and Ordway
Detailed info you need to know about Commas and Ordway integrations in WEXTL. Explore which modules apps support and how you connect them.
How to connect Commas to Ordway
Set up your Commas and Ordway integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Commas and Ordway 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 Commas and Ordway. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Commas and Ordway work in WEXTL?
WEXTL exposes actions and triggers for Commas 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.
Commas triggersOrdway actions
Commas modules
- Cancel a SubscriptionCancels a customer's subscription.
- Charge a CustomerCharges a customer using a saved payment method.
- Create a Checkout SessionCreate a new checkout session.
- Create a Discount CodeCreates a new discount code with the settings you define.
- Create a ProductCreate a new product.
- Create a RefunedIssue a full or partial refund for a completed payment.
- Create an InvoiceCreates the invoice and immediately emails it to the recipient with a hosted payment link.
- Delete a Discount CodeRemove a discount code by a provided ID.
- Extend a SubscriptionPushes out a customer's next billing date by a given number of days.
- Get a Discount CodeFetches the details of one discount code, including how many times it's been used.
- Get a TransactionReturns the full details of a single payment.
- Get an InvoiceRetrieve full invoice detail — line items, taxes, totals, recipient, and an activities audit trail.
- Get Customer Payment MethodGet a Customer's Saved Payment Methods#.
- Get Next Invoice NumberReturns your account's next sequential invoice number.
- List CustomersReturns a searchable, paginated list of all your customers.
- List Discount CodesReturns all your discount codes. Use the search parameter to quickly find a specific code.
- List InvoicesReturns a paginated list of invoices.
- List Product TransactionsGet all transactions for a product.
- List ProductsReturns all your products with their titles, prices, and ready-to-use payment links.
- List SubscribersReturns every subscriber across all your products. Filter by customer or product to narrow results.
- List Subscribers for a Checkout SessionReturns all subscriptions created from a specific checkout session.
- List Subscribers for a ProductsLists every subscriber to a specific product.
- List TransactionsReturns every payment that's been made across all your products.
- Make an API CallPerform an arbitrary authorized API request to Comma API.
- Mark an Invoice as PaidRecords an off-platform payment.
- Resend an InvoiceRe-sends the invoice email to the recipient.
- Update a Discount CodeUpdates an existing discount code. This is a full replacement, not a patch.
- Void an InvoiceVoids an open invoice so it can no longer be paid. Status becomes canceled.
- Watch CustomersWatch for a new customer records.
- Watch Discount CodesWatch for a new discount codes.
- Watch EventsTriggers when Commas sends a webhook event.
- Watch SubscribersWatch for a new subscriber records.
- Watch TransactionsWatch for a new transaction records.
Ordway modules
- Activate SubscriptionActivates a draft or paused subscription.
- Analytics ReportRuns analysis on a selected analytics report and returns results.
- Apply Payment to InvoicesApplies an existing payment to one or more open invoices.
- Approve ActionApproves a pending approval action in an approval process.
- Bulk Update PaymentUpdates multiple payment records in a single request.
- Cancel Approval ProcessCancels an in-progress approval process.
- Cancel SubscriptionCancels an active subscription immediately or at the end of the current period.
- Convert Quote to OrderConverts an accepted quote into a new order.
- Create Approval ProcessCreates a new approval process for a record.
- Create Billing RunCreates and initiates a billing run to generate invoices.
- Create ChargeCreates a new charge on a subscription or order.
- Create Chart of AccountsCreates a new chart-of-accounts entry.
- Create ContactCreates a new contact associated with a customer account.
- Create CouponCreates a new discount coupon that can be applied to subscriptions or orders.
- Create CreditCreates a credit memo that can be applied to a customer's invoices.
- Create CurrencyAdds a new supported currency to the account configuration.
- Create CustomerCreates a new customer account.
- Create OrderCreates a new order for a customer.
- Create PaymentRecords a new payment received from a customer.
- Create Payment MethodAdds a new payment method to a customer's account.
- Create Payment RunCreates a payment run to batch-process outstanding invoices.
- Create PlanCreates a new pricing plan with its associated charges.
- Create ProductCreates a new product in the catalog.
- Create QuoteCreates a new sales quote for a customer.
- Create Revenue RuleCreates a new revenue recognition rule.
- Create SubscriptionCreates a new subscription for a customer on a given plan.
- Create TaxCreates a new tax rate or tax code.
- Delete Billing RunDeletes a billing run that has not yet been finalized.
- Delete ChargesDeletes one or more charges from a subscription or order.
- Delete ContactPermanently deletes a contact record.
- Delete CouponDeletes a coupon, preventing it from being applied to future orders.
- Delete CurrencyRemoves a currency from the account's supported currency list.
- Delete Custom ObjectDeletes a custom object definition.
- Delete Custom Object RecordDeletes a single record from a custom object.
- Delete CustomerPermanently deletes a customer account.
- Delete InvoiceDeletes a draft invoice that has not yet been posted.
- Delete OrderDeletes an order that has not been activated or fulfilled.
- Delete PaymentDeletes an unapplied payment record.
- Delete Payment MethodRemoves a payment method from a customer's account.
- Delete Payment RunDeletes a payment run that has not been executed.
- Delete PlanDeletes a pricing plan that is not currently in use.
- Delete QuoteDeletes a draft or expired quote.
- Delete Revenue RuleDeletes a revenue recognition rule.
- Delete SubscriptionPermanently deletes a subscription record.
- Delete TaxDeletes a tax rate or tax code.
- Execute ReportExecutes a saved report and returns the resulting data.
- Get Analytics ReportRetrieves a single analytics report by its ID.
- Get Billing RunRetrieves details of a specific billing run by its ID.
- Get Billing ScheduleRetrieves a billing schedule for a subscription.
- 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 Commas and Ordway integrations. Pick any from the list below if the current combination isn't the one you need.
Frequently asked questions
Common questions about connecting Commas and Ordway.
Connect your Commas and Ordway 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 Commas's "Watch Customers" fires, WEXTL can "Activate Subscription" in Ordway. Commas has 5 triggers (including Watch Customers, Watch Discount Codes, and Watch Events); Ordway has 130 actions (including Activate Subscription, Analytics Report, and Apply Payment to Invoices). 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. Commas-to-Ordway 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 Commas (or Ordway) 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 Commas + Ordway 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 Commas and Ordway integration.
- Commas and Ordway integration source code, module specs and credentials implementation.
- Our Commas and Ordway integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Commas and Ordway — 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.
- Commas integration information
- Ordway integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library