About this integration
International debt collection and receivables recovery for overdue invoices.
There are 3 triggers, 9 search modules and 3 actions available. The integration connects via basic authentication.
How to connect
The credential form asks for API Key.
Prefer the interactive builder form? Open it on the app page.
Paste your credentials once — WEXTL® stores them encrypted and reuses the connection across every workflow that needs it.
Enter your credentials below. WEXTL stores them encrypted and uses them only to call the API on your behalf.
Connecting Debitura to WEXTL®
| Field | Type | Help |
|---|---|---|
API KeyRequired | password | To setup an API key, log into your account and go here: https://app.debitura.com/CreditorApiKey. |
Use it in workflow automation
Start with Watch Cases, then add Create a Case.
The canvas below runs Watch Cases into Create a Case — watch the video, then drop a node onto the canvas.
Select the Watch Cases trigger and the workflow fires automatically when the event occurs — no polling required.
Then add Upload a File to a Case as the next node. Branch, filter, or hand off to other integrations from there.
The integration includes 6 ready-made modules for finance work — each run logs its inputs and outputs for debugging.
Debitura workflow on the canvas: Watch Cases then Upload a File to a Case
Triggers, searches and actions
Open any Debitura trigger, search, or action to see its inputs and outputs — 3 triggers, 9 searchs, 3 actions.
Triggers
Use one of 3 triggers to kick off a workflow as soon as an event occurs in the app.
- Watch Cases
- Watch Payments
- Watch Updated Cases
Searches
This integration includes 9 search modules for looking data up mid-run.
- Get a Case
- Get a Case by Reference
- Get a Case Timeline
- Get a Payment
- List Case Chats
Actions
Take action during a run with 3 available modules that write data back into the app.
- Create a Case
- Make an API Call
- Upload a File to a Case
Explore the fields available for each Debitura trigger, search, and action.
Triggers
| Field | Type |
|---|---|
ID | text |
Date created | date |
Date updated | date |
Reference | text |
Creditor reference | text |
Creditor comments | text |
Claim description | text |
Gross amount | number |
Remainder | number |
Currency | text |
Is test case | boolean |
Collection partner | object |
Name | text |
Office email | text |
Office phone | text |
Public site | text |
Debtor | object |
Type | text |
Name | text |
Contact person | text |
Company registration number | text |
Address | text |
Zip code | text |
City | text |
State | text |
State alpha 2 | text |
Country alpha 2 | text |
Lifecycle | text |
Due date | date |
Date | date |
Date finished | date |
Date collection started | date |
Close code | text |
Creditor division ID | text |
| Field | Type |
|---|---|
ID | text |
Date created | date |
Date updated | date |
Date | date |
Gross amount | number |
Recipient | text |
Method | text |
Currency | text |
Invoice | object |
Status | text |
Reference | text |
Invoice ID | text |
| Field | Type |
|---|---|
ID | text |
Date created | date |
Date updated | date |
Reference | text |
Creditor reference | text |
Creditor comments | text |
Claim description | text |
Gross amount | number |
Remainder | number |
Currency | text |
Is test case | boolean |
Collection partner | object |
Name | text |
Office email | text |
Office phone | text |
Public site | text |
Debtor | object |
Type | text |
Name | text |
Contact person | text |
Company registration number | text |
Address | text |
Zip code | text |
City | text |
State | text |
State alpha 2 | text |
Country alpha 2 | text |
Lifecycle | text |
Due date | date |
Date | date |
Date finished | date |
Date collection started | date |
Close code | text |
Creditor division ID | text |
Searches
| Field | Type |
|---|---|
Case IDRequired | choice |
| Field | Type |
|---|---|
ID | text |
Date created | date |
Date updated | date |
Reference | text |
Creditor reference | text |
Creditor comments | text |
Claim description | text |
Gross amount | number |
Remainder | number |
Currency | text |
Is test case | boolean |
Collection partner | object |
Name | text |
Office email | text |
Office phone | text |
Public site | text |
Debtor | object |
Type | text |
Name | text |
Contact person | text |
Company registration number | text |
Address | text |
Zip code | text |
City | text |
State | text |
State alpha 2 | text |
Country alpha 2 | text |
Lifecycle | text |
Due date | date |
Date | date |
Date finished | date |
Date collection started | date |
Close code | text |
Creditor division ID | text |
| Field | Type |
|---|---|
Case ReferenceRequired | text |
| Field | Type |
|---|---|
ID | text |
Date created | date |
Date updated | date |
Reference | text |
Creditor reference | text |
Creditor comments | text |
Claim description | text |
Gross amount | number |
Remainder | number |
Currency | text |
Is test case | boolean |
Collection partner | object |
Name | text |
Office email | text |
Office phone | text |
Public site | text |
Debtor | object |
Type | text |
Name | text |
Contact person | text |
Company registration number | text |
Address | text |
Zip code | text |
City | text |
State | text |
State alpha 2 | text |
Country alpha 2 | text |
Lifecycle | text |
Due date | date |
Date | date |
Date finished | date |
Date collection started | date |
Close code | text |
Creditor division ID | text |
| Field | Type |
|---|---|
Case IDRequired | choice |
| Field | Type |
|---|---|
Data | array |
Date | date |
Type | text |
Title | text |
Description | text |
| Field | Type |
|---|---|
Payment IDRequired | choice |
| Field | Type |
|---|---|
ID | text |
Date created | date |
Date updated | date |
Date | date |
Gross amount | number |
Recipient | text |
Method | text |
Currency | text |
Invoice | object |
Status | text |
Reference | text |
Invoice ID | text |
| Field | Type |
|---|---|
Case IDRequired | choice |
Limit | number |
| Field | Type |
|---|---|
ID | text |
Date created | date |
Date updated | date |
Role | number |
Message | text |
Is seen | boolean |
User | object |
ID | number |
Date created | date |
Date updated | date |
First name | text |
Last name | text |
Email |
| Field | Type |
|---|---|
Case IDRequired | choice |
Limit | number |
| Field | Type |
|---|---|
ID | text |
Date created | date |
Date updated | date |
Case ID | text |
Entity type | text |
Entity ID | text |
File name | text |
URL | text |
Description | text |
Document type | text |
| Field | Type |
|---|---|
Case IDRequired | choice |
Limit | number |
| Field | Type |
|---|---|
ID | text |
Date created | date |
Date updated | date |
Date | date |
Gross amount | number |
Recipient | text |
Method | text |
Currency | text |
Invoice | object |
Status | text |
Reference | text |
Invoice ID | text |
| Field | Type |
|---|---|
Limit | number |
| Field | Type |
|---|---|
ID | text |
Date created | date |
Date updated | date |
Date | date |
Gross amount | number |
Recipient | text |
Method | text |
Currency | text |
Invoice | object |
Status | text |
Reference | text |
Invoice ID | text |
| Field | Type |
|---|---|
Division IDs | array |
Division ID | number |
Statuses | choice |
Debtor IDs | array |
Debtor ID | text |
Limit | number |
| Field | Type |
|---|---|
ID | text |
Date created | date |
Date updated | date |
Reference | text |
Creditor reference | text |
Creditor comments | text |
Claim description | text |
Gross amount | number |
Remainder | number |
Currency | text |
Is test case | boolean |
Collection partner | object |
Name | text |
Office email | text |
Office phone | text |
Public site | text |
Debtor | object |
Type | text |
Name | text |
Contact person | text |
Company registration number | text |
Address | text |
Zip code | text |
City | text |
State | text |
State alpha 2 | text |
Country alpha 2 | text |
Lifecycle | text |
Due date | date |
Date | date |
Date finished | date |
Date collection started | date |
Close code | text |
Creditor division ID | text |
Actions
| Field | Type |
|---|---|
Currency CodeRequired | text |
Amount to RecoverRequired | number |
DateRequired | date |
Due DateRequired | date |
Claim DescriptionRequired | text |
Comments | text |
Creditor Reference | text |
Debtor | object |
Debtor TypeRequired | choice |
Company Name | text |
First Name | text |
Contact Person | text |
Company Registration Number | text |
Address | text |
ZIP Code | text |
City | text |
State | text |
Country Alpha-2 | text |
Is Test | boolean |
| Field | Type |
|---|---|
ID | text |
Date created | date |
Date updated | date |
Reference | text |
Creditor reference | text |
Creditor comments | text |
Claim description | text |
Gross amount | number |
Remainder | number |
Currency | text |
Is test case | boolean |
Collection partner | object |
Name | text |
Office email | text |
Office phone | text |
Public site | text |
Debtor | object |
Type | text |
Name | text |
Contact person | text |
Company registration number | text |
Address | text |
Zip code | text |
City | text |
State | text |
State alpha 2 | text |
Country alpha 2 | text |
Lifecycle | text |
Due date | date |
Date | date |
Date finished | date |
Date collection started | date |
Close code | text |
Creditor division ID | text |
| Field | Type |
|---|---|
URLRequired | text |
MethodRequired | choice |
Headers | array |
Header | object |
Query String | array |
Parameter | object |
Body | text |
| Field | Type |
|---|---|
Body | text |
Headers | object |
Status code | number |
| Field | Type |
|---|---|
Case IDRequired | choice |
FileRequired | text |
Description | text |
Document Type | choice |
| Field | Type |
|---|---|
ID | text |
Date created | date |
Date updated | date |
Case ID | text |
Entity type | text |
Entity ID | text |
File name | text |
URL | text |
Description | text |
Document type | text |