iCompleat

Cloud-based purchase-to-pay platform for managing orders, invoices, suppliers, and payment runs with approval workflows.

3 triggers31 searches67 actionsPollingAuth: OAuth

AI-assisted documentation19 min read

This documentation is compiled from our integration source code, internal specs for iCompleat, its official API documentation and anonymized requests logs we collect from our support team[2].

Open iCompleat on WEXTL →

Requirements

To use iCompleat on WEXTL you need an active account and OAuth client credentials, granted by signing in with your account.[3]

Get your iCompleat credentials

You’ll be redirected to sign in and approve access — your password is never shared with WEXTL.

Base URLtextRequired
The base URL of the API (e.g. https://api.icompleat.com).
[1]
UsernametextRequired
Your account username.
[1]
PasswordpasswordRequired
Your account password.
[1]

Connect iCompleat in WEXTL

Log in to your WEXTL account, add the iCompleat 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 iCompleat 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 →

Connecting iCompleat to WEXTL® — Video slide demonstrates how to integrate iCompleat in the WEXTL visual workflow builder.[4]

Video slide demonstrates how to integrate iCompleat in the WEXTL visual workflow builder.[4]

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 →

iCompleat node modules

The list below is a reference of every iCompleat node module the integration supports. You will be able to pick any of them on the workflow canvas while building automations.

Open any iCompleat node module below to inspect its input parameters, outputs, and connection requirements.

Watch Company InvoicesTrigger

Input fields[3]

Field	Type
CompanyRequired	choice

Watch Company OrdersTrigger

Input fields[3]

Field	Type
CompanyRequired	choice

Watch PaymentsTrigger

Output fields[3]

Field	Type
ID	text
Description	text
Reference	text
Date created	date
Date paid	date
Status	text
Created by ID	text
Created by	text
Total	number
Iso currency code	text

Get CompanyAction

Input fields[3]

Field	Type
CompanyRequired	choice

Output fields[3]

Field	Type
Email	email
Billing	object
Address line 1	text
Address line 2	text
Address line 3	text
Address line 4	text
Address line 5	text
Address postcode	text
Connector	object
Finance code	text
Type	text
Last cached	date
Last heartbeat	date
ID	text
Name	text
Finance code	text
Date added	date
Active	boolean
Is test company	boolean
Culture	text

Get Cost CentreAction

Input fields[3]

Field	Type
CompanyRequired	choice

Get Custom FieldAction

Input fields[3]

Field	Type
CompanyRequired	choice

Output fields[3]

Field	Type
Allow past	boolean
Allow future	boolean
Min	number
Max	number
Number decimal places	number
Max length	number
Values	array
ID	text
Name	text
Active	boolean
Type	text
Read only	boolean

3other output fields

Get Delivery SiteAction

Input fields[3]

Field	Type
CompanyRequired	choice

Output fields[3]

Field	Type
Email	email
Website	text
Address 1	text
Address 2	text
Town or city	text
State or county	text
Postcode or zipcode	text
Country	text
Iso code	text
Telephone	text
Name	text
Code	text

Get Funding SourceSearch

Input fields[3]

Field	Type
CompanyRequired	choice
Projection	text
Filter	text
Sort	text
Limit	number

Output fields[3]

Field	Type
ID	text
Payment source type	text
Sort code	text
Account number	text
Routing number	text
Description	text
Active	boolean

Get InvoiceAction

Input fields[3]

Field	Type
CompanyRequired	choice

Output fields[3]

Field	Type
Lines	array
Analysis items	array
Custom items	array
Invoice date	date
Posting date	date
Payment due date	date
Payment status	text
Last payment date	date
Supplier reference	text
Journal number	text
Date posted	date
Date approved	date

21other output fields

Get LocationAction

Input fields[3]

Field	Type
CompanyRequired	choice

Get OrderAction

Input fields[3]

Field	Type
CompanyRequired	choice

Output fields[3]

Field	Type
Ordering email	text
Delivery address	object
Address line 1	text
Address line 2	text
Town city	text
Post zip code	text
County state	text
Country	text
Iso code 2	text
Lines	array
Analysis items	array
Custom items	array
Receipted lines	array
Cancelled lines	array
Title	text
Delivery date	date
Delivery site code	text
Origin	text
Owner	object
ID	text
First name	text
Last name	text

22other output fields

Get Order Budget ImpactAction

Input fields[3]

Field	Type
CompanyRequired	choice

Output fields[3]

Field	Type
Budgets	array
Is enabled	boolean
Message	text
Status	text

Get Payment RunAction

Input fields[3]

Field	Type
CompanyRequired	choice

Output fields[3]

Field	Type
Invoices	array
ID	text
Description	text
Reference	text
Date created	date
Date paid	date
Status	text
Created by ID	text
Created by	text
Total	number
Iso currency code	text

Get Payment Run ExportAction

Input fields[3]

Field	Type
CompanyRequired	choice
Payment Run IDRequired	text

Get ProjectAction

Input fields[3]

Field	Type
CompanyRequired	choice

Output fields[3]

Field	Type
Name	text
Code	text

Get SupplierAction

Input fields[3]

Field	Type
CompanyRequired	choice

Output fields[3]

Field	Type
ID	text
Email	text
Bank name	text
Bank account	text
Bank sort code	text
Payment due days	number
Payment due type	text
Analysis defaults	array
Address 1	text
Address 2	text
Town or city	text
State or county	text

6other output fields

Get TenantAction

Output fields[3]

Field	Type
ID	text
Name	text
Active	boolean
Culture	text
Account type	text
Date added	date
Last accessed	date
Vat number	text
Subscription	object
Subscription period	text
Trial end date	date
Last payment	date
Credit balance	number
Licensed users	number
Billing	object
Day of month	number
Month of year	number
Registered country code	text

Get UserAction

Input fields[3]

Field	Type
User IDRequired	choice

Output fields[3]

Field	Type
Date added	date
First login	date
Last login	date
Nominee	object
ID	text
First name	text
Last name	text
ID	text
First name	text
Last name	text
Email	text
Status	text
Job title	text
Language	text

List All InvoicesSearch

Input fields[3]

Field	Type
Projection	text
Filtering	text
Sorting	text
Limit	number

Output fields[3]

Field	Type
Invoice date	date
Posting date	date
Payment due date	date
Payment status	text
Last payment date	date
Supplier reference	text
Journal number	text
Date posted	date
Date approved	date
Date denied	date
Date submitted	date
Direct URL	text

18other output fields

List All OrdersSearch

Input fields[3]

Field	Type
Projection	text
Filtering	text
Sorting	text
Limit	number

Output fields[3]

Field	Type
Title	text
Delivery date	date
Delivery site code	text
Origin	text
Owner	object
ID	text
First name	text
Last name	text
Date approved	date
Date denied	date
Date submitted	date
Direct URL	text
ID	text
Company ID	text
Base net total	number

15other output fields

List CompaniesSearch

Input fields[3]

Field	Type
Filter ($where)	text
Sort ($sort)	text
Project ($project)	text
Limit	number

Output fields[3]

Field	Type
ID	text
Name	text
Finance code	text
Date added	date
Active	boolean
Is test company	boolean
Culture	text

List Company InvoicesSearch

Input fields[3]

Field	Type
CompanyRequired	choice
Projection	text
Filtering	text
Sorting	text
Limit	number

Output fields[3]

Field	Type
Invoice date	date
Posting date	date
Payment due date	date
Payment status	text
Last payment date	date
Supplier reference	text
Journal number	text
Date posted	date
Date approved	date
Date denied	date
Date submitted	date
Direct URL	text

18other output fields

List Company OrdersSearch

Input fields[3]

Field	Type
CompanyRequired	choice
Projection	text
Filtering	text
Sorting	text
Limit	number

Output fields[3]

Field	Type
Title	text
Delivery date	date
Delivery site code	text
Origin	text
Owner	object
ID	text
First name	text
Last name	text
Date approved	date
Date denied	date
Date submitted	date
Direct URL	text
ID	text
Company ID	text
Base net total	number

15other output fields

List Company PaymentsSearch

Input fields[3]

Field	Type
CompanyRequired	choice
Projection	text
Filter	text
Sort	text
Limit	number

Output fields[3]

Field	Type
ID	text
Description	text
Reference	text
Date created	date
Date paid	date
Status	text
Created by ID	text
Created by	text
Total	number
Iso currency code	text

List Company UsersSearch

Input fields[3]

Field	Type
CompanyRequired	choice
Projection	text
Filtering	text
Sorting	text
Limit	number

Output fields[3]

Field	Type
ID	text
First name	text
Last name	text
Email	text
Status	text
Job title	text
Language	text

List Cost CentresSearch

Input fields[3]

Field	Type
CompanyRequired	choice
Projection	text
Filter	text
Sort	text
Limit	number

Output fields[3]

Field	Type
Name	text
Code	text

List Custom FieldsSearch

Input fields[3]

Field	Type
CompanyRequired	choice
Projection	text
Filter	text
Sort	text
Limit	number

Output fields[3]

Field	Type
Allow past	boolean
Allow future	boolean
Min	number
Max	number
Number decimal places	number
Max length	number
Values	array
ID	text
Name	text
Active	boolean
Type	text
Read only	boolean

3other output fields

List Delivery SitesSearch

Input fields[3]

Field	Type
CompanyRequired	choice
Projection	text
Filter	text
Sort	text
Limit	number

Output fields[3]

Field	Type
Email	email
Website	url
Address 1	text
Address 2	text
Town or city	text
State or county	text
Postcode or zipcode	text
Country	text
Iso code	text
Telephone	text
Name	text
Code	text

List Funding SourcesSearch

Input fields[3]

Field	Type
Company IDRequired	choice
Projection	text
Filtering	text
Sorting	text
Limit	number

Output fields[3]

Field	Type
ID	text
Payment source type	text
Sort code	text
Account number	text
Routing number	text
Description	text
Active	boolean

List LocationsSearch

Input fields[3]

Field	Type
CompanyRequired	choice
Projection	text
Filter	text
Sort	text
Limit	number

Output fields[3]

Field	Type
Name	text
Code	text

List Payment Run Invoices (Unpaid)Search

Input fields[3]

Field	Type
CompanyRequired	choice
Projection	text
Filtering	text
Sorting	text
Limit	number

Output fields[3]

Field	Type
Amount	number
Due date	date
ID	text
Iso currency code	text
Reference	text
Supplier name	text

List ProjectsSearch

Input fields[3]

Field	Type
CompanyRequired	choice
Projection	text
Filter	text
Sort	text
Limit	number

Output fields[3]

Field	Type
Name	text
Code	text

List SuppliersSearch

Input fields[3]

Field	Type
CompanyRequired	choice
Projection	text
Filter	text
Sort	text
Limit	number

Output fields[3]

Field	Type
ID	text
Email	email
Bank name	text
Bank account	text
Bank sort code	text
Payment due days	number
Payment due type	text
Analysis defaults	array
Address 1	text
Address 2	text
Town or city	text
State or county	text

6other output fields

List Users (All)Search

Input fields[3]

Field	Type
Projection	text
Filtering	text
Sorting	text
Limit	number

Output fields[3]

Field	Type
ID	text
First name	text
Last name	text
Email	text
Status	text
Job title	text
Language	text

Approve InvoiceAction

Input fields[3]

Field	Type
CompanyRequired	choice
Comment	text

Approve OrderAction

Input fields[3]

Field	Type
CompanyRequired	choice
Comment	text

Cancel OrderAction

Input fields[3]

Field	Type
CompanyRequired	choice
Order IDRequired	text
Cancelled Lines	array
Line IDRequired	text
QuantityRequired	number

Clone CompanyAction

Input fields[3]

Field	Type
CompanyRequired	choice
New Company NameRequired	text
Distribution Group	text
Clone Options	array
Option	choice

Create Cost CentreAction

Input fields[3]

Field	Type
CompanyRequired	choice
NameRequired	text
CodeRequired	text

Create Custom FieldAction

Input fields[3]

Field	Type
CompanyRequired	choice
NameRequired	text
TypeRequired	choice
Active	boolean
Read Only	boolean
Post to Finance System	boolean
Mandatory	boolean
Allow Past Dates	boolean
Allow Future Dates	boolean
Min Value	number
Max Value	number
Decimal Places	number

3other input fields

Create Delivery SiteAction

Input fields[3]

Field	Type
CompanyRequired	choice
NameRequired	text
CodeRequired	text
Email	email
Telephone	text
Website	text
Address Line 1	text
Address Line 2	text
Town / City	text
State / County	text
Postcode / Zip	text
Country	text

1other input field

Output fields[3]

Field	Type
Email	email
Website	text
Address 1	text
Address 2	text
Town or city	text
State or county	text
Postcode or zipcode	text
Country	text
Iso code	text
Telephone	text
Name	text
Code	text

Create Funding SourceAction

Input fields[3]

Field	Type
CompanyRequired	choice
Payment Source Type	choice
Description	text
Sort Code	text
Account Number	text
Routing Number	text

Output fields[3]

Field	Type
ID	text
Payment source type	text
Sort code	text
Account number	text
Routing number	text
Description	text
Active	boolean

Create InvoiceAction

Input fields[3]

Field	Type
CompanyRequired	choice
SupplierRequired	choice
Currency CodeRequired	text
Supplier Reference	text
Reference	text
Purchase Order	text
Invoice Date	date
Posting Date	date
Payment Due Date	date
Date Created	date
Comment	text
Supplier Comment	text

6other input fields

Output fields[3]

Field	Type
Reference	text
Transaction ID	text
Validation results	object
Has validation errors	boolean
Errors	array
Formatted results	object

Create Invoice PaymentAction

Input fields[3]

Field	Type
CompanyRequired	choice
Payment Status	choice
Payments	array
Amount	number
Reference	text
Date Paid	date

Output fields[3]

Field	Type
Status	text
Payments	array

Create LocationAction

Input fields[3]

Field	Type
CompanyRequired	choice
NameRequired	text
CodeRequired	text

Create OrderAction

Input fields[3]

Field	Type
CompanyRequired	choice
SupplierRequired	choice
Currency CodeRequired	text
Title	text
Reference	text
Purchase Order	text
Delivery Date	date
Delivery Site	choice
Supplier Ordering Email	email
Layout ID	text
Comment	text
Supplier Comment	text

5other input fields

Output fields[3]

Field	Type
Reference	text
Transaction ID	text
Validation results	object
Has validation errors	boolean
Errors	array
Formatted results	object

Create Payment RunAction

Input fields[3]

Field	Type
CompanyRequired	choice
DescriptionRequired	text
Funding SourceRequired	choice
Transaction IDs	array
Transaction ID	text

Output fields[3]

Field	Type
ID	text

Create ProjectAction

Input fields[3]

Field	Type
CompanyRequired	choice
NameRequired	text
CodeRequired	text

Create SupplierAction

Input fields[3]

Field	Type
CompanyRequired	choice
NameRequired	text
CodeRequired	text
Email	email
Telephone	text
Address Line 1	text
Address Line 2	text
Town / City	text
State / County	text
Postcode / Zip	text
Country	text
ISO Code	text

5other input fields

Delete All Cost CentresAction

Input fields[3]

Field	Type
CompanyRequired	choice

Delete All Delivery SitesAction

Input fields[3]

Field	Type
CompanyRequired	choice

Delete All LocationsAction

Input fields[3]

Field	Type
CompanyRequired	choice

Delete All ProjectsAction

Input fields[3]

Field	Type
CompanyRequired	choice

Delete All SuppliersAction

Input fields[3]

Field	Type
CompanyRequired	choice

Delete Cost CentreAction

Input fields[3]

Field	Type
CompanyRequired	choice

Delete Custom FieldAction

Input fields[3]

Field	Type
CompanyRequired	choice

Delete Custom Field ValueAction

Input fields[3]

Field	Type
CompanyRequired	choice
Value CodeRequired	text

Delete Delivery SiteAction

Input fields[3]

Field	Type
CompanyRequired	choice
DeliverySiteRequired	choice

Delete Funding SourceAction

Input fields[3]

Field	Type
CompanyRequired	choice

Delete InvoiceAction

Input fields[3]

Field	Type
CompanyRequired	choice
Comment	text

Delete LocationAction

Input fields[3]

Field	Type
CompanyRequired	choice

Delete OrderAction

Input fields[3]

Field	Type
CompanyRequired	choice
Comment	text

Delete Payment RunAction

Input fields[3]

Field	Type
CompanyRequired	choice

Delete ProjectAction

Input fields[3]

Field	Type
CompanyRequired	choice

Delete SupplierAction

Input fields[3]

Field	Type
CompanyRequired	choice

Deny InvoiceAction

Input fields[3]

Field	Type
CompanyRequired	choice
Comment	text

Deny OrderAction

Input fields[3]

Field	Type
CompanyRequired	choice
Comment	text

Download Payment RunAction

Input fields[3]

Field	Type
CompanyRequired	choice

Output fields[3]

Field	Type
Data	text

Duplicate UserAction

Input fields[3]

Field	Type
User IDRequired	choice
First NameRequired	text
Last NameRequired	text
Email	email

Output fields[3]

Field	Type
ID	text

Export Payment RunAction

Input fields[3]

Field	Type
CompanyRequired	choice

Output fields[3]

Field	Type
Data	text

Issue OrderAction

Input fields[3]

Field	Type
CompanyRequired	choice
Supplier Email Address	email

Make an API Calluniversal

Input fields[3]

Field	Type
URLRequired	text
MethodRequired	choice
Headers	array
Header	object
Query String	array
Parameter	object
Body	text

Output fields[3]

Field	Type
Body	text
Headers	object
Status code	number

Patch Custom FieldAction

Input fields[3]

Field	Type
CompanyRequired	choice
JSON Patch OperationsRequired	array
OperationRequired	choice
PathRequired	text
Value	text

Patch Funding SourceAction

Input fields[3]

Field	Type
CompanyRequired	choice
Funding SourceRequired	choice
JSON Patch OperationsRequired	array
OperationRequired	choice
PathRequired	text
Value	text

Output fields[3]

Field	Type
ID	text
Payment source type	text
Sort code	text
Account number	text
Routing number	text
Description	text
Active	boolean

Patch InvoiceAction

Input fields[3]

Field	Type
CompanyRequired	choice
JSON Patch Operations	array
OperationRequired	choice
PathRequired	text
Value	text

Patch OrderAction

Input fields[3]

Field	Type
CompanyRequired	choice
JSON Patch OperationsRequired	array
OperationRequired	choice
PathRequired	text
Value	text

Patch SupplierAction

Input fields[3]

Field	Type
CompanyRequired	choice
JSON Patch OperationsRequired	array
OperationRequired	choice
PathRequired	text
Value	text

Pay Payment RunAction

Input fields[3]

Field	Type
CompanyRequired	choice
Payment Line IDs	array
Payment Line ID	choice

Reactivate InvoiceAction

Input fields[3]

Field	Type
CompanyRequired	choice

Reactivate OrderAction

Input fields[3]

Field	Type
CompanyRequired	choice

Recall InvoiceAction

Input fields[3]

Field	Type
CompanyRequired	choice

Recall OrderAction

Input fields[3]

Field	Type
CompanyRequired	choice

Receipt OrderAction

Input fields[3]

Field	Type
CompanyRequired	choice
Order IDRequired	text
Receipt Reference	text
Receipted Lines	array
Line IDRequired	text
QuantityRequired	number
Unit CostRequired	number

Reissue OrderAction

Input fields[3]

Field	Type
CompanyRequired	choice

Remove Invoices from Payment RunAction

Input fields[3]

Field	Type
CompanyRequired	choice
Payment Run IDRequired	text
Transaction IDsRequired	array
Transaction ID	text

Replace All Cost Centres (Bulk)Action

Input fields[3]

Field	Type
CompanyRequired	choice
CostCentresRequired	array
Name	text
Code	text

Replace All Delivery Sites (Bulk)Action

Input fields[3]

Field	Type
CompanyRequired	choice
DeliverySitesRequired	array
Name	text
Code	text

Replace All Locations (Bulk)Action

Input fields[3]

Field	Type
CompanyRequired	choice
LocationsRequired	array
Name	text
Code	text

Replace All Projects (Bulk)Action

Input fields[3]

Field	Type
CompanyRequired	choice
ProjectsRequired	array
Name	text
Code	text

Replace All Suppliers (Bulk)Action

Input fields[3]

Field	Type
CompanyRequired	choice

Replace Cost CentreAction

Input fields[3]

Field	Type
CompanyRequired	choice
NameRequired	text
CodeRequired	text

Replace Delivery SiteAction

Input fields[3]

Field	Type
CompanyRequired	choice
NameRequired	text
CodeRequired	text
Email	email
Telephone	text
Website	text
Address Line 1	text
Address Line 2	text
Town / City	text
State / County	text
Postcode / Zip	text
Country	text

1other input field

Replace LocationAction

Input fields[3]

Field	Type
CompanyRequired	choice
NameRequired	text
CodeRequired	text

Replace ProjectAction

Input fields[3]

Field	Type
CompanyRequired	choice
NameRequired	text
CodeRequired	text

Replace SupplierAction

Input fields[3]

Field	Type
CompanyRequired	choice
SupplierRequired	choice
Email	email
Telephone	text
Address Line 1	text
Address Line 2	text
Town / City	text
State / County	text
Postcode / Zip	text
Country	text
ISO Code	text
Bank Name	text

4other input fields

Submit InvoiceAction

Input fields[3]

Field	Type
CompanyRequired	choice
Workflow IDRequired	choice

Submit OrderAction

Input fields[3]

Field	Type
CompanyRequired	choice
Workflow IDRequired	choice

Submit Payment RunAction

Input fields[3]

Field	Type
CompanyRequired	choice
Workflow IDRequired	choice

Transfer InvoiceAction

Input fields[3]

Field	Type
CompanyRequired	choice
Target CompanyRequired	choice
Layout IDRequired	text
Transaction Type	choice

Undelete InvoiceAction

Input fields[3]

Field	Type
CompanyRequired	choice

Undelete OrderAction

Input fields[3]

Field	Type
CompanyRequired	choice

Templates

Look for iCompleat templates in the WEXTL template library.

Browse templates →

Explore alternative apps

More apps in Finance category →

References

WEXTL® iCompleat Source Code connector implementation.
Our users use cases and automations.
Official API Documentation for iCompleat.
WEXTL® visual workflow builder data.

Last updated: Jul 21, 2026 15:22

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