Requirements
Debitura requires an active account and an API access token from your account settings to connect — both are set up on its own site.[3]
Get your Debitura credentials
- API KeypasswordRequired
To setup an API key, log into your account and go here: https://app.debitura.com/CreditorApiKey.
[1]
Connect Debitura in WEXTL
- Log in to your WEXTL account, add the Debitura node module to your workflow, and click Create new credential.
- Optional: In the Credential name field, enter a name for the credential.
- Enter the authentication credentials you copied from your Debitura account, or follow the on-screen instructions to create the credential.
- If prompted, authenticate your account and confirm access.
- If you want to make changes to your credential in the future, follow the steps in Manage credentials →
Notes
Credentials are org-scoped; share them with teammates from the Credentials picker on any of its nodes.For detailed information on connecting an application, see Connect an application →
Debitura node modules
The list below is a reference of every Debitura node module the integration supports. You will be able to pick any of them on the workflow canvas while building automations.
Browse every Debitura node module below — each one opens to show its input parameters, outputs, and connection requirements.
Watch CasesTrigger
Output fields[3]
| 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 |
Watch PaymentsTrigger
Output fields[3]
| 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 |
Watch Updated CasesTrigger
Output fields[3]
| 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 |
Get a CaseAction
Input fields[3]
| Field | Type |
|---|---|
Case IDRequired | choice |
Output fields[3]
| 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 |
Get a Case by ReferenceAction
Input fields[3]
| Field | Type |
|---|---|
Case ReferenceRequired | text |
Output fields[3]
| 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 |
Get a Case TimelineAction
Get a PaymentAction
List Case ChatsSearch
List Case FilesSearch
List Case PaymentsSearch
List PaymentsSearch
Search CasesSearch
Input fields[3]
| Field | Type |
|---|---|
| Division IDs | array |
| Division ID | number |
| Statuses | choice |
| Debtor IDs | array |
| Debtor ID | text |
| Limit | number |
Output fields[3]
| 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 |
Create a CaseAction
Input fields[3]
| 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 |
Output fields[3]
| 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 |
Make an API Calluniversal
Templates
Look for Debitura templates in the WEXTL template library.
Browse templates →Explore alternative apps
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References
- WEXTL® Debitura Source Code connector implementation.
- Our users use cases and automations.
- Official API Documentation for Debitura.
- WEXTL® visual workflow builder data.
Last updated: Jul 23, 2026 22:39