About this integration
Automated bookkeeping and accounting for Swedish small businesses. Use it from the workflow canvas with no custom glue script required.
This integration exposes 2 triggers, 7 search modules and 5 actions as workflow nodes. Authentication uses basic authentication.
How to connect
The credential form asks for Environment, App ID, and 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 Dooer to WEXTL®
| Field | Type | Help |
|---|---|---|
EnvironmentRequired | select | — |
App IDRequired | text | The API ID and the API key can be obtained through your online account (live and sandbox) under Inställningar → API-nycklar. |
API KeyRequired | password | — |
Use it in workflow automation
Start with Watch Payouts, then add Create an Invoice.
The canvas below runs Watch Payouts into Create an Invoice — watch the video, then drop a node onto the canvas.
Select the Watch Sales Invoices trigger and the workflow fires automatically when the event occurs — no polling required.
Then add Create an Invoice as the next node. Branch, filter, or hand off to other integrations from there.
The integration includes 7 ready-made modules for finance work — each run logs its inputs and outputs for debugging.
Dooer workflow on the canvas: Watch Sales Invoices then Create an Invoice
Triggers, searches and actions
Use the tables below to inspect Dooer's 2 triggers, 7 search modules, and 5 actions.
Triggers
2 triggers fire automatically when specified events occur — no polling or cron job needed.
- Watch Payouts
- Watch Sales Invoices
Searches
Fetch data on demand using 7 search modules that query the app during a run.
- Get a Sales Invoice
- Get a Sales Invoice Payment
- Get a Sales Payout
- List Sales Invoice Payments
- List Sales Invoice Reminders
Actions
5 action modules cover the full range of create, update, and delete operations.
- Create an Invoice
- Create a Sales Invoice Payment
- Create a Sales Invoice Reminder
- Create a Sales Payout
- Make an API Call
Explore the fields available for each Dooer trigger, search, and action.
Triggers
| Field | Type |
|---|---|
ID | text |
Sales Area ID | text |
Sales System ID | text |
Payout Unique Identifier | text |
Payout Date | text |
Paid Amount | number |
Currency | text |
Currency Rates | array |
Created At | date |
Updated At | date |
| Field | Type |
|---|---|
ID | text |
Sales Area ID | text |
Sales System ID | text |
Invoice Unique Identifier | text |
Invoice Number | text |
Invoice Type | text |
Invoice Date | text |
Invoice Date Due | text |
Reverse Charge | boolean |
Currency | text |
Currency Rates | array |
Customer Unique Identifier | text |
Customer Number | text |
Customer Name | text |
Customer Is Private Person | boolean |
Customer Vat Number | text |
Customer Country Code | text |
Created At | date |
Updated At | date |
Balance | number |
Searches
| Field | Type |
|---|---|
Sales Invoice IDRequired | choice |
| Field | Type |
|---|---|
ID | text |
Sales Area ID | text |
Sales System ID | text |
Invoice Unique Identifier | text |
Invoice Number | text |
Invoice Type | text |
Invoice Date | text |
Invoice Date Due | text |
Reverse Charge | boolean |
Currency | text |
Currency Rates | array |
Customer Unique Identifier | text |
Customer Number | text |
Customer Name | text |
Customer Is Private Person | boolean |
Customer Vat Number | text |
Customer Country Code | text |
Created At | date |
Updated At | date |
Balance | number |
| Field | Type |
|---|---|
Sales Invoice IDRequired | choice |
| Field | Type |
|---|---|
ID | text |
Invoice ID | text |
Sales System ID | text |
Payment Unique Identifier | text |
Payment Type | text |
Currency | text |
Currency Rates | array |
Paid At | date |
Paid To | text |
Paid Amount | number |
External Transaction ID | text |
External Transaction Type | text |
Created At | date |
Updated At | date |
| Field | Type |
|---|---|
Sales Invoice IDRequired | choice |
| Field | Type |
|---|---|
ID | text |
Sales Area ID | text |
Sales System ID | text |
Payout Unique Identifier | text |
Payout Date | text |
Paid Amount | number |
Currency | text |
Currency Rates | array |
Created At | date |
Updated At | date |
| Field | Type |
|---|---|
Sales Invoice IDRequired | choice |
Limit | number |
| Field | Type |
|---|---|
ID | text |
Invoice ID | text |
Sales System ID | text |
Payment Unique Identifier | text |
Payment Type | text |
Currency | text |
Currency Rates | array |
Paid At | date |
Paid To | text |
Paid Amount | number |
External Transaction ID | text |
External Transaction Type | text |
Created At | date |
Updated At | date |
| Field | Type |
|---|---|
Sales Invoice IDRequired | choice |
Limit | number |
| Field | Type |
|---|---|
ID | text |
Invoice ID | text |
Reminder Unique Identifier | text |
Reminder Date | text |
Reminder Due Date | text |
Reminder Fee | number |
Currency | text |
Currency Rates | array |
Created At | date |
Updated At | date |
| Field | Type |
|---|---|
Limit | number |
| Field | Type |
|---|---|
ID | text |
Sales Area ID | text |
Sales System ID | text |
Invoice Unique Identifier | text |
Invoice Number | text |
Invoice Type | text |
Invoice Date | text |
Invoice Date Due | text |
Reverse Charge | boolean |
Currency | text |
Currency Rates | array |
Customer Unique Identifier | text |
Customer Number | text |
Customer Name | text |
Customer Is Private Person | boolean |
Customer Vat Number | text |
Customer Country Code | text |
Created At | date |
Updated At | date |
Balance | number |
| Field | Type |
|---|---|
Limit | number |
| Field | Type |
|---|---|
ID | text |
Sales Area ID | text |
Sales System ID | text |
Payout Unique Identifier | text |
Payout Date | text |
Paid Amount | number |
Currency | text |
Currency Rates | array |
Created At | date |
Updated At | date |
Actions
| Field | Type |
|---|---|
Sales System IDRequired | choice |
Invoice Unique IdentifierRequired | text |
Invoice NumberRequired | text |
Invoice DateRequired | date |
Invoice Date DueRequired | date |
Customer Unique IdentifierRequired | text |
Customer NumberRequired | text |
Customer NameRequired | text |
Lines | array |
Currency Rates | array |
Sales Area ID | choice |
Reverse Charge | boolean |
Currency | text |
Customer Is Private Person | boolean |
Customer VAT Number | text |
Customer Country Code | text |
Taxation Country Code | text |
Invoice Type | choice |
| Field | Type |
|---|---|
ID | text |
Sales Area ID | text |
Sales System ID | text |
Invoice Unique Identifier | text |
Invoice Number | text |
Invoice Type | text |
Invoice Date | text |
Invoice Date Due | text |
Reverse Charge | boolean |
Currency | text |
Currency Rates | array |
Customer Unique Identifier | text |
Customer Number | text |
Customer Name | text |
Customer Is Private Person | boolean |
Customer Vat Number | text |
Customer Country Code | text |
Created At | date |
Updated At | date |
Balance | number |
| Field | Type |
|---|---|
Sales Invoice IDRequired | choice |
Payment Unique IdentifierRequired | text |
Paid AtRequired | date |
Paid AmountRequired | number |
Currency Rates | array |
Sales System ID | choice |
Paid To | choice |
Payment Type | choice |
Currency | text |
External Transaction ID | text |
External Transaction Type | text |
| Field | Type |
|---|---|
Sales System ID | text |
Payment Unique Identifier | text |
Paid To | text |
Payment Type | text |
Currency | text |
Currency Rates | array |
Paid At | date |
Paid Amount | number |
External Transaction ID | text |
External Transaction Type | text |
| Field | Type |
|---|---|
Sales Invoice IDRequired | choice |
Reminder Unique IdentifierRequired | text |
Reminder DateRequired | date |
Reminder Due DateRequired | date |
Reminder FeeRequired | number |
Currency Rates | array |
Currency | text |
| Field | Type |
|---|---|
ID | text |
Invoice ID | text |
Reminder Unique Identifier | text |
Reminder Date | text |
Reminder Due Date | text |
Reminder Fee | number |
Currency | text |
Currency Rates | array |
Created At | date |
Updated At | date |
| Field | Type |
|---|---|
Sales System IDRequired | choice |
Payout Unique IdentifierRequired | text |
Payout DateRequired | date |
Paid AmountRequired | number |
Currency Rates | array |
Sales Area ID | choice |
Currency | text |
| Field | Type |
|---|---|
ID | text |
Sales Area ID | text |
Sales System ID | text |
Payout Unique Identifier | text |
Payout Date | text |
Paid Amount | number |
Currency | text |
Currency Rates | array |
Created At | date |
Updated At | date |
| Field | Type |
|---|---|
MethodRequired | choice |
Headers | array |
Header | object |
Query String | array |
Parameter | object |
Body | text |
| Field | Type |
|---|---|
Body | text |
Headers | object |
Status code | number |



