Requirements
To use Dooer on WEXTL you need an active account and an API access token from your account settings.[3]
Get your Dooer credentials
- EnvironmentselectRequired
- App IDtextRequired
The API ID and the API key can be obtained through your online account (live and sandbox) under Inställningar → API-nycklar.
[1] - API KeypasswordRequired
Connect Dooer in WEXTL
- Log in to your WEXTL account, add the Dooer 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 Dooer 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 →
Dooer node modules
The list below is a reference of every Dooer node module the integration supports. You will be able to pick any of them on the workflow canvas while building automations.
Open any Dooer node module below to inspect its input parameters, outputs, and connection requirements.
Watch PayoutsTrigger
Output fields[3]
| 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 |
Watch Sales InvoicesTrigger
Output fields[3]
| 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 |
4other output fields
Get a Sales InvoiceAction
Input fields[3]
| Field | Type |
|---|---|
Sales Invoice IDRequired | choice |
Output fields[3]
| 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 |
4other output fields
Get a Sales Invoice PaymentAction
Input fields[3]
| Field | Type |
|---|---|
Sales Invoice IDRequired | choice |
Output fields[3]
| 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 |
Get a Sales PayoutAction
List Sales Invoice PaymentsSearch
Input fields[3]
| Field | Type |
|---|---|
Sales Invoice IDRequired | choice |
| Limit | number |
Output fields[3]
| 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 |
List Sales Invoice RemindersSearch
List Sales InvoicesSearch
Input fields[3]
| Field | Type |
|---|---|
| Limit | number |
Output fields[3]
| 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 |
4other output fields
List Sales PayoutsSearch
Create a Sales Invoice PaymentAction
Input fields[3]
| 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 |
Output fields[3]
| 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 |
Create a Sales Invoice ReminderAction
Input fields[3]
| 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 |
Output fields[3]
| 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 |
Create a Sales PayoutAction
Input fields[3]
| 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 |
Output fields[3]
| 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 |
Create an InvoiceAction
Input fields[3]
| 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 |
Output fields[3]
| 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 |
4other output fields
Templates
Look for Dooer templates in the WEXTL template library.
Browse templates →Explore alternative apps
- Billdu[2]Invoice creation, billing, and payment management for small businesses.
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- CoinbaseCryptocurrency exchange and payments platform for trading, transfers, and digital asset orders.
- CoinGeckoLook up crypto coin prices, market data, and exchange rankings with CoinGecko.
- CapiumCloud accounting and practice management platform for accountants, covering invoicing, expenses, payments, and client communications.
References
- WEXTL® Dooer Source Code connector implementation.
- Our users use cases and automations.
- Official API Documentation for Dooer.
- WEXTL® visual workflow builder data.
Last updated: Jul 23, 2026 22:39