Requirements
To use JobLogic on WEXTL you need an active account and OAuth client credentials, granted by signing in with your account.[3]
Get your JobLogic credentials
You’ll be redirected to sign in and approve access — your password is never shared with WEXTL.
- Joblogic - Client IDtextRequired
Enter your Client ID.
[1]IP whitelisting is requiredbefore this app can connect. First, copy the Make egress IP addresses from Make IP allowlist and send them to Joblogic Support to be whitelisted. Once completed, Joblogic will provide your Client ID via the UAT portal at https://uat.joblogic.com. - Joblogic - Client SecretpasswordRequired
Enter your Client Secret. This secret is issued together with your Client ID and is used for OAuth 2.0 authentication. If authentication fails, confirm that
[1]IP whitelisting is requiredand that your Make IPs from Make IP allowlist have been approved by Joblogic Support. Credential setup is managed via https://uat.joblogic.com.
Connect JobLogic in WEXTL
- Log in to your WEXTL account, add the JobLogic 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 JobLogic 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 →
JobLogic node modules
The list below is a reference of every JobLogic node module the integration supports. You will be able to pick any of them on the workflow canvas while building automations.
Open any JobLogic node module below to inspect its input parameters, outputs, and connection requirements.
Watch ContactsTrigger
| Field | Type |
|---|---|
| ID | number |
| Unique ID | text |
| Name | text |
| Active | boolean |
| Address | text |
| Postcode | text |
| Contact | text |
| Email address | text |
| Telephone | text |
| Account number | text |
| Custom reference | text |
| Customer telephone | text |
| External ID | text |
Watch CustomersTrigger
| Field | Type |
|---|---|
| ID | number |
| Unique ID | text |
| Name | text |
| Active | boolean |
| Address | text |
| Postcode | text |
| Contact | text |
| Email address | text |
| Telephone | text |
| Account number | text |
| Custom reference | text |
| Customer telephone | text |
| External ID | text |
Watch InvoicesTrigger
| Field | Type |
|---|---|
| User ID | number |
| Email address | |
| Name | text |
| Date created | date |
Watch Job ConditionsTrigger
| Field | Type |
|---|---|
| ID | number |
| Job number | text |
| Customer ID | number |
| Customer name | text |
| Customer custom reference | text |
| Site ID | number |
| Site name | text |
| Site address 1 | text |
| Site address 2 | text |
| Site address 3 | text |
| Site address 4 | text |
| Site postcode | text |
| Site custom reference | text |
| Site preferred engineer name | text |
Watch Purchase OrdersTrigger
| Field | Type |
|---|---|
| ID | text |
| Po number | text |
| Job ID | text |
| Supplier ID | text |
| Account number | text |
| Estimated delivery date | text |
| Delivery address type | text |
| Delivery name | text |
| Delivery address | text |
| Delivery postcode | text |
| Delivery telephone | text |
| Additional instructions | text |
| Status | text |
| Date raised | text |
Watch QuotesTrigger
| Field | Type |
|---|---|
| ID | number |
| Unique ID | text |
| Quote number | text |
| Customer ID | number |
| Customer name | text |
| Customer custom reference | text |
| Site ID | number |
| Site name | text |
| Site custom reference | text |
| Description | text |
| Date logged | text |
| Contact | text |
| Telephone | text |
| Email address | text |
Watch TasksTrigger
| Field | Type |
|---|---|
| ID | text |
| Active | boolean |
| Task | text |
| Summary | text |
| Total task | number |
| Total duration | number |
| Sub task | text |
Get a ContactAction
Get a Contact by Unique Entity IDAction
Get a CostAction
| Field | Type |
|---|---|
Tenant IDRequired | text |
Quote IDRequired | choice |
| Field | Type |
|---|---|
| Group lines response | object |
| Material lines | array |
| Expense lines | array |
| Callout lines | array |
| Travel lines | array |
| Labour lines | array |
| Other lines | array |
| Subcontractor lines | array |
| Schedule of rates lines | array |
| Profitability quote | object |
| Sub total value | number |
| Total discount | number |
| Total sell excluding vat value | number |
| Total vat amount | number |
| Total sell including vat value | number |
| Global amount discount value | number |
| Grand total value | number |
Get a Customer by IDAction
Get a Customer by IDAction
Get a JobAction
| Field | Type |
|---|---|
Tenant IDRequired | text |
Job IDRequired | choice |
| Include Additional Details | boolean |
| Field | Type |
|---|---|
| ID | text |
| External ID | text |
| Job number | text |
| Description | text |
| Status | text |
| Job type | text |
| Job category | text |
| Priority level | text |
| Order number | text |
| Reference number | text |
| Date logged | text |
| Owner | text |
| Preferred appointment date | text |
| Target completion date | text |
Get a Purchase OrderAction
| Field | Type |
|---|---|
Tenant IDRequired | text |
Purchase Order IDRequired | choice |
| Field | Type |
|---|---|
| ID | text |
| Po number | text |
| Job ID | text |
| Supplier ID | text |
| Account number | text |
| Estimated delivery date | text |
| Delivery address type | text |
| Delivery name | text |
| Delivery address | text |
| Delivery postcode | text |
| Delivery telephone | text |
| Additional instructions | text |
| Status | text |
| Date raised | text |
Get a Purchase Order by Job IDAction
| Field | Type |
|---|---|
Tenant IDRequired | text |
Job Unique IDRequired | choice |
| Limit | number |
| Field | Type |
|---|---|
| ID | text |
| Po number | text |
| Job ID | text |
| Supplier ID | text |
| Account number | text |
| Estimated delivery date | text |
| Delivery address type | text |
| Delivery name | text |
| Delivery address | text |
| Delivery postcode | text |
| Delivery telephone | text |
| Additional instructions | text |
| Status | text |
| Date raised | text |
Get a Purchase Order Line ItemAction
| Field | Type |
|---|---|
Tenant IDRequired | text |
Purchase Order Item IDRequired | choice |
| Field | Type |
|---|---|
| ID | text |
| Purchase order ID | text |
| Date | text |
| Quantity | number |
| Discount | number |
| Description | text |
| Is delivered | boolean |
| Date delivered | text |
| Number | text |
| Total vat amount | number |
| Total discount amount | number |
| Total excluding vat | number |
| Total excluding vat including discount | number |
| Tax rate value | number |
Get a TaskAction
Get an InvoiceAction
| Field | Type |
|---|---|
Tenant IDRequired | text |
Invoice IDRequired | choice |
| Field | Type |
|---|---|
| ID | number |
| Unique ID | text |
| Invoice number | text |
| Date raised | text |
| Is draft | boolean |
| Customer ID | number |
| Site ID | number |
| Job ID | number |
| Address type | number |
| Name | text |
| Address | text |
| Postcode | text |
| Order number | text |
| Account number | text |
Get an InvoiceAction
| Field | Type |
|---|---|
Tenant IDRequired | text |
Customer Grouped Invoice Unique IDRequired | text |
| Field | Type |
|---|---|
| Unique ID | text |
| Invoice number | text |
| Date raised | text |
| Is draft | boolean |
| Address type | number |
| Name | text |
| Address | text |
| Postcode | text |
| Order number | text |
| Account number | text |
| Header description | text |
| Header | text |
| Terms | text |
| Notes | text |
Get Contract DetailsAction
| Field | Type |
|---|---|
Tenant IDRequired | text |
| Contract Internal ID | choice |
| Contract Unique ID | choice |
| Is Hardcoded | boolean |
| Field | Type |
|---|---|
| Int ID | number |
| ID | text |
| Contract number | text |
| Start date | text |
| End date | text |
| Subdivision | text |
| Worktypes | array |
| Customer name | text |
| Contract description | text |
| Review date | text |
| Customer order number | text |
| Assign type | number |
| Assigned user or user group emails | text |
| Is order number mandatory | text |
Get Costs by TypeAction
| Field | Type |
|---|---|
Tenant IDRequired | text |
Quote IDRequired | choice |
| Field | Type |
|---|---|
| Group lines response | object |
| Material lines | array |
| Expense lines | array |
| Callout lines | array |
| Travel lines | array |
| Labour lines | array |
| Other lines | array |
| Subcontractor lines | array |
| Schedule of rates lines | array |
| Profitability quote | object |
| Sub total value | number |
| Total discount | number |
| Total sell excluding vat value | number |
| Total vat amount | number |
| Total sell including vat value | number |
| Global amount discount value | text |
| Grand total value | number |
Get Customer Contract by Site IDAction
| Field | Type |
|---|---|
Site IDRequired | choice |
Tenant IDRequired | text |
| Limit | number |
| Field | Type |
|---|---|
| ID | number |
| Customer ID | number |
| Customer order number | text |
| Contract description | text |
| Contract number | text |
| Sub division | text |
| Start date | text |
| End date | text |
| Review date | text |
| Is cancelled | boolean |
| Is suspended | boolean |
| Has any site | boolean |
| Is order number mandatory | boolean |
| Renewed from ID | text |
Get Invoice DetailsAction
| Field | Type |
|---|---|
Tenant IDRequired | text |
PPM Invoice Unique IDRequired | choice |
| Field | Type |
|---|---|
| Unique ID | text |
| Invoice number | text |
| Date raised | text |
| Is draft | boolean |
| Address type | number |
| Name | text |
| Address | text |
| Postcode | text |
| Order number | text |
| Account number | text |
| Header description | text |
| Header | text |
| Terms | text |
| Notes | text |
Get Job DetailsAction
| Field | Type |
|---|---|
Tenant IDRequired | text |
Job IDRequired | choice |
| Include Additional Details | boolean |
| Field | Type |
|---|---|
| ID | text |
| External ID | text |
| Job number | text |
| Description | text |
| Status | text |
| Job type | text |
| Job category | text |
| Priority level | text |
| Order number | text |
| Reference number | text |
| Date logged | text |
| Owner | text |
| Preferred appointment date | text |
| Target completion date | text |
Get Non-Productive TypesAction
Get Purchase Order DetailsAction
| Field | Type |
|---|---|
Tenant IDRequired | text |
Purchase Order IDRequired | choice |
| Field | Type |
|---|---|
| ID | text |
| Po number | text |
| Job ID | text |
| Supplier ID | text |
| Account number | text |
| Estimated delivery date | text |
| Delivery address type | text |
| Delivery name | text |
| Delivery address | text |
| Delivery postcode | text |
| Delivery telephone | text |
| Additional instructions | text |
| Status | text |
| Date raised | text |
Get Quote DetailsAction
| Field | Type |
|---|---|
Tenant IDRequired | text |
Quote IDRequired | choice |
| Field | Type |
|---|---|
| ID | number |
| Unique ID | text |
| Quote number | text |
| Customer ID | number |
| Customer name | text |
| Customer custom reference | text |
| Site ID | number |
| Site name | text |
| Site custom reference | text |
| Description | text |
| Date logged | text |
| Contact | text |
| Telephone | text |
| Email address | text |
Get Staff Approval LimitationAction
Get Staff DetailsAction
Get Supplier Invoices by Purchase Order IDAction
Get Timesheet DetailsAction
| Field | Type |
|---|---|
Tenant IDRequired | text |
Timesheet Unique IDRequired | choice |
| Field | Type |
|---|---|
| Unique ID | text |
| Engineer ID | number |
| Job ID | number |
| Job number | text |
| Site name | text |
| Travel start | text |
| Labour start | text |
| Labour end | text |
| Mileage | number |
| Visit ID | number |
| Is cost synced | text |
| Non productive type ID | text |
| Is deductible | text |
| Start time | text |
List Job TasksAction
| Field | Type |
|---|---|
Job Unique IDRequired | choice |
Tenant IDRequired | text |
| Limit | number |
| Field | Type |
|---|---|
| ID | text |
| Task | text |
| Summary | text |
| Sub task | text |
| Complete | boolean |
| Date complete | text |
| Is mandatory | boolean |
| Reason for not completing | text |
| System default mandatory | boolean |
| Task item | object |
| ID | text |
| Task title | text |
| Summary | text |
| Is mandatory | boolean |
| Sub tasks | array |
Search ContactsAction
| Field | Type |
|---|---|
Tenant IDRequired | text |
| Order By | choice |
| Search Term | text |
| Include Contact Level | boolean |
| Include Inactive | boolean |
| Limit | number |
| Field | Type |
|---|---|
| ID | text |
| First name | text |
| Last name | text |
| Is visible | boolean |
| Position | text |
| Telephone | text |
| text | |
| Version | text |
| External ID | text |
| Edi additional data | text |
| Secondary telephone | text |
| Use secondary telephone for sms | boolean |
| Contact levels | array |
Search CustomersAction
| Field | Type |
|---|---|
Tenant IDRequired | text |
| Order By | choice |
| Search Term | text |
| Search Condition | choice |
| Include Inactive | boolean |
| Tag IDs | choice |
| Limit | number |
| Field | Type |
|---|---|
| ID | number |
| Unique ID | text |
| Name | text |
| Active | boolean |
| Address | text |
| Postcode | text |
| Contact | text |
| Email address | text |
| Telephone | text |
| Account number | text |
| Custom reference | text |
| Customer telephone | text |
| External ID | text |
Search InvoicesAction
| Field | Type |
|---|---|
Tenant IDRequired | text |
| Customer ID | choice |
| Site ID | choice |
| Exclude Invoice ID | choice |
| Order By | choice |
| Search Term | text |
| Include Standard Invoices | boolean |
| Include PPM Invoices | boolean |
| Include CGroup Invoices | boolean |
| Include SOR Invoices | boolean |
| Customer Contract IDs | array |
| Customer Contract ID | choice |
| Limit | number |
| Field | Type |
|---|---|
| Type | number |
| ID | number |
| Unique ID | text |
| Invoice number | text |
| Customer ID | number |
| Customer name | text |
| Site ID | number |
| Site name | text |
| Job ID | number |
| Ppm contract ID | text |
| Job number | text |
| Date raised | text |
| Description | text |
| Job description | text |
Search Job ReferencesAction
Search Jobs by ConditionSearch
| Field | Type |
|---|---|
Tenant IDRequired | text |
| Customer ID | choice |
| Customer Unique ID | choice |
| Site ID | choice |
| Site Unique ID | choice |
| Order By | choice |
| Start Date | date |
| End Date | date |
| Start Logged Date | date |
| End Logged Date | date |
| Start Complete Date | date |
| End Complete Date | date |
| Status IDs | choice |
| Category IDs | choice |
| Field | Type |
|---|---|
| ID | number |
| Job number | text |
| Customer ID | number |
| Customer name | text |
| Customer custom reference | text |
| Site ID | number |
| Site name | text |
| Site address 1 | text |
| Site address 2 | text |
| Site address 3 | text |
| Site address 4 | text |
| Site postcode | text |
| Site custom reference | text |
| Site preferred engineer name | text |
Search Purchase OrdersAction
| Field | Type |
|---|---|
Tenant IDRequired | text |
| Status | text |
| Delivery Status | text |
| Invoice Status | text |
| PO Type | text |
Date RaisedRequired | date |
| End Date | date |
| Raised By | text |
| Owner | text |
| Order By | choice |
| Search Term | text |
| Tag IDs | choice |
| Include Inactive | boolean |
| Limit | number |
| Field | Type |
|---|---|
| ID | text |
| Po number | text |
| Job ID | text |
| Supplier ID | text |
| Account number | text |
| Estimated delivery date | text |
| Delivery address type | text |
| Delivery name | text |
| Delivery address | text |
| Delivery postcode | text |
| Delivery telephone | text |
| Additional instructions | text |
| Status | text |
| Date raised | text |
Search QuotesSearch
| Field | Type |
|---|---|
Tenant IDRequired | text |
| Order By | choice |
| Customer ID | choice |
| Site ID | choice |
| Owner IDs | array |
| Owner ID | text |
| Status IDs | array |
| Status ID | choice |
| Tag IDs | array |
| Tag ID | choice |
| Chance of Sales | text |
| Search Term | text |
| Include Inactive | boolean |
| Start Date | date |
| End Date | date |
| Expiry Start Date | date |
| Expiry End Date | date |
| Field | Type |
|---|---|
| ID | number |
| Unique ID | text |
| Quote number | text |
| Customer ID | number |
| Customer name | text |
| Customer custom reference | text |
| Site ID | number |
| Site name | text |
| Site custom reference | text |
| Description | text |
| Date logged | text |
| Contact | text |
| Telephone | text |
| Email address | text |
Search TasksSearch
Search TimesheetsSearch
| Field | Type |
|---|---|
Tenant IDRequired | text |
| Engineer IDs | array |
| Engineer ID | choice |
Start DateRequired | date |
End DateRequired | date |
| Engineer Search | text |
| Limit | number |
| Field | Type |
|---|---|
| Unique ID | text |
| Engineer ID | number |
| Timesheet type | number |
| Job ID | number |
| Job number | text |
| Site name | text |
| Travel start | text |
| Labour start | text |
| Labour end | text |
| Mileage | number |
| Visit ID | text |
| Is cost synced | text |
| Non productive type ID | text |
| Is deductible | text |
Search TradesSearch
Add a Job TaskAction
Add a Task LibraryAction
Add Customer Contact to JobAction
Add Non-Productive DataAction
| Field | Type |
|---|---|
Engineer IDRequired | choice |
Non-Productive Type IDRequired | choice |
Tenant IDRequired | text |
Start DateRequired | date |
End DateRequired | date |
| Start Time | choice |
| End Time | choice |
| Reason | text |
| Field | Type |
|---|---|
| ID | text |
| Engineer ID | number |
| Start date | text |
| End date | text |
| Non productive type ID | text |
| Is deductible | boolean |
| Start time | number |
| End time | number |
Approve a Purchasing OrderAction
| Field | Type |
|---|---|
Tenant IDRequired | text |
Purchase Order IDRequired | choice |
Approved ByRequired | text |
Approve a QuoteAction
Assign a Customer to a QuoteAction
Cancel a QuoteAction
Complete a Delivery Purchase Order Line ItemAction
| Field | Type |
|---|---|
Tenant IDRequired | text |
Purchase Order Line IDRequired | choice |
| Delivered By User | text |
| Delivery Date | date |
QuantityRequired | number |
| Set Job As Part To Fit | boolean |
| Pass Discount | boolean |
Create a ContactAction
| Field | Type |
|---|---|
Entity IDRequired | text |
Entity TypeRequired | choice |
Tenant IDRequired | text |
| Is Primary | boolean |
| First Name | text |
| Last Name | text |
| Telephone | text |
| Secondary Telephone | text |
| Country Code | text |
| Position | text |
| Field | Type |
|---|---|
| ID | text |
| Is primary | boolean |
| First name | text |
| Last name | text |
| Telephone | text |
| text | |
| Position | text |
Create a Contact with Email NotificationsAction
| Field | Type |
|---|---|
Job IDRequired | choice |
Tenant IDRequired | text |
| First Name | text |
| Telephone | text |
Create a CustomerAction
| Field | Type |
|---|---|
External IDRequired | text |
NameRequired | text |
Tenant IDRequired | text |
| Address 1 | text |
| Address 2 | text |
| Address 3 | text |
| Address 4 | text |
| Postcode | text |
| Telephone | text |
| Customer Type | text |
| Validate Telephone Number | boolean |
| Reference Number | text |
| Contacts | array |
| Tags | array |
| Tag | text |
| Field | Type |
|---|---|
| ID | text |
| External ID | text |
| Name | text |
| Address 1 | text |
| Address 2 | text |
| Address 3 | text |
| Address 4 | text |
| Postcode | text |
| Telephone | text |
| Customer type | text |
| Reference number | text |
| Contacts | array |
| Tags | array |
Create a JobsheetAction
Create a Purchase OrderAction
| Field | Type |
|---|---|
Tenant IDRequired | text |
Supplier IDRequired | choice |
Job Unique IDRequired | choice |
| Account Number | text |
| Estimated Delivery Date | date |
| Delivery Address Type | choice |
| Delivery Name | text |
| Delivery Address 1 | text |
| Delivery Address 2 | text |
| Delivery Address 3 | text |
| Delivery Address 4 | text |
| Delivery Postcode | text |
| Delivery Telephone | text |
| Supplier Branch ID | text |
| Field | Type |
|---|---|
| ID | text |
| Po number | text |
| Job ID | text |
| Supplier ID | text |
| Account number | text |
| Estimated delivery date | text |
| Delivery address type | text |
| Delivery name | text |
| Delivery address 1 | text |
| Delivery address 2 | text |
| Delivery address 3 | text |
| Delivery address 4 | text |
| Delivery postcode | text |
| Delivery telephone | text |
Create a Purchase Order Line ItemAction
| Field | Type |
|---|---|
Tenant IDRequired | text |
Purchase Order IDRequired | choice |
| Part ID | choice |
| Tax Code | choice |
| Description | text |
| Quantity | number |
| Price Per Unit | number |
| Tax Rate | number |
| Item Number | text |
| Discount | number |
| Nominal Code | text |
| Field | Type |
|---|---|
| ID | text |
| Purchase order ID | text |
| Date | text |
| Quantity | number |
| Discount | number |
| Description | text |
| Is delivered | boolean |
| Date delivered | text |
| Number | text |
| Total vat amount | number |
| Total discount amount | number |
| Total excluding vat | number |
| Total including vat | number |
| Total excluding vat including discount | number |
Create a QuoteAction
| Field | Type |
|---|---|
Tenant IDRequired | text |
Customer IDRequired | choice |
| Site ID | choice |
| Parent Job ID | choice |
| Assigned User | text |
| Contact Name | text |
| Telephone | text |
| Email Address | |
| Job Type | text |
| Job Category | text |
| Title | text |
| Description | text |
| Custom Reference | text |
| Priority Level | text |
| Field | Type |
|---|---|
| ID | number |
| Quote number | text |
| Customer ID | number |
| Customer name | text |
| Customer custom reference | text |
| Site ID | number |
| Site name | text |
| Site custom reference | text |
| Description | text |
| Date logged | text |
| Contact | text |
| Telephone | text |
| Email address | text |
| Quote status ID | number |
Create a Supplier Invoice/Credit Purchase OrderAction
| Field | Type |
|---|---|
Tenant ID (Body)Required | text |
Purchase Order IDRequired | choice |
Base64 FileRequired | text |
File NameRequired | text |
Invoice NumberRequired | text |
Invoice DateRequired | date |
| Tax Rate | number |
| Amount | number |
| Discount | number |
| Type | number |
| Nominal Code | text |
| Reference Number | text |
| Field | Type |
|---|---|
| ID | text |
| Purchase order ID | text |
| Supplier invoice type | text |
| Invoice number | text |
| Custom reference | text |
| Invoice date | text |
| Lines | array |
Create a TimesheetAction
Create an InvoiceAction
Create Multiple Invoice Lines for a Supplier's Purchase OrderAction
| Field | Type |
|---|---|
Tax Code IDRequired | choice |
DescriptionRequired | text |
QuantityRequired | number |
Price Per UnitRequired | number |
| Nominal Code ID | choice |
| Overridden Tax Amount | number |
| Discount Amount | number |
| Discount Percentage | number |
| Tags | array |
| Tag | text |
Delete a ContactAction
| Field | Type |
|---|---|
Tenant IDRequired | text |
Contact IDRequired | choice |
Delete a ContactAction
| Field | Type |
|---|---|
Tenant IDRequired | text |
Contact Level IDRequired | choice |
Entity IDRequired | text |
Entity TypeRequired | choice |
Delete a CustomerAction
| Field | Type |
|---|---|
Tenant IDRequired | text |
Customer IDRequired | choice |
Delete a JobAction
| Field | Type |
|---|---|
Job IDRequired | choice |
Tenant IDRequired | text |
Delete a Purchase OrderAction
| Field | Type |
|---|---|
Tenant IDRequired | text |
Purchase Order IDRequired | choice |
Delete a Purchase Order Line ItemAction
| Field | Type |
|---|---|
Tenant IDRequired | text |
Purchase Order Item IDRequired | choice |
Delete a QuoteAction
| Field | Type |
|---|---|
Tenant IDRequired | text |
Quote IDRequired | choice |
Delete a Supplier InvoiceAction
| Field | Type |
|---|---|
Tenant IDRequired | text |
Supplier Invoice IDRequired | text |
Delete an InvoiceAction
Delete CostsAction
| Field | Type |
|---|---|
Tenant IDRequired | text |
Quote IDRequired | choice |
Make an API Calluniversal
Mark a Purchase Order as SentAction
| Field | Type |
|---|---|
Tenant IDRequired | text |
Purchase Order IDRequired | choice |
User IDRequired | choice |
| Change Job Status | boolean |
Reject a QuoteAction
Reject a QuoteAction
Resolve a Purchase OrderAction
Restore Completed JobsAction
| Field | Type |
|---|---|
Job IDsRequired | array |
| Job ID | choice |
Tenant IDRequired | text |
Restore Revisit TypeRequired | choice |
Update a ContactAction
Update a CostAction
| Field | Type |
|---|---|
Tenant IDRequired | text |
Quote IDRequired | choice |
| Date Logged | date |
| Job Type | text |
| Assigned User | text |
| Job Category | text |
| Title | text |
| Description | text |
| Custom Reference | text |
| Source ID | text |
| Priority Level | text |
| Trade ID | choice |
| Expiry Date | date |
| Sale Date | date |
| Field | Type |
|---|---|
| ID | number |
| Quote number | text |
| Customer ID | number |
| Customer name | text |
| Customer custom reference | text |
| Site ID | number |
| Site name | text |
| Site custom reference | text |
| Description | text |
| Date logged | text |
| Contact | text |
| Telephone | text |
| Email address | text |
| Quote status ID | number |
Update a CustomerAction
| Field | Type |
|---|---|
Tenant IDRequired | text |
Customer IDRequired | choice |
NameRequired | text |
| Address 1 | text |
| Address 2 | text |
| Address 3 | text |
| Address 4 | text |
| Postcode | text |
| Telephone | text |
| Customer Type | text |
| Reference Number | text |
| Tags | array |
| Tag | text |
| Field | Type |
|---|---|
| ID | text |
| Name | text |
| Address 1 | text |
| Address 2 | text |
| Address 3 | text |
| Address 4 | text |
| Postcode | text |
| Telephone | text |
| Customer type | text |
| Reference number | text |
| Tags | array |
Update a JobAction
| Field | Type |
|---|---|
Job IDRequired | choice |
Tenant IDRequired | text |
Approved ByRequired | text |
Update a Purchase OrderAction
| Field | Type |
|---|---|
Tenant IDRequired | text |
Purchase Order IDRequired | choice |
| Account Number | text |
| Estimated Delivery Date | date |
| Reference Number | text |
| Additional Instructions | text |
| Tags | array |
| Tag | text |
| Field | Type |
|---|---|
| ID | text |
| Po number | text |
| Job ID | text |
| Supplier ID | text |
| Account number | text |
| Estimated delivery date | text |
| Delivery address type | text |
| Delivery name | text |
| Delivery address 1 | text |
| Delivery address 2 | text |
| Delivery address 3 | text |
| Delivery address 4 | text |
| Delivery postcode | text |
| Delivery telephone | text |
Update a Purchase Order Line ItemAction
| Field | Type |
|---|---|
Tenant IDRequired | text |
Purchase Order Item IDRequired | choice |
Item ID (Body)Required | text |
| Description | text |
| Quantity | number |
| Price Per Unit | number |
| Tax Rate | number |
| Part ID | choice |
| Tax Code ID | choice |
| Item Number | text |
| Discount | number |
| Nominal Code | text |
| Field | Type |
|---|---|
| ID | text |
| Purchase order ID | text |
| Date | text |
| Quantity | number |
| Discount | number |
| Description | text |
| Is delivered | boolean |
| Date delivered | text |
| Number | text |
| Total vat amount | number |
| Total discount amount | number |
| Total excluding vat | number |
| Total excluding vat including discount | number |
| Tax rate value | number |
Update a QuoteAction
| Field | Type |
|---|---|
Tenant IDRequired | text |
Quote IDRequired | choice |
| Date Logged | date |
| Job Type | text |
| Assigned User | text |
| Job Category | text |
| Title | text |
| Description | text |
| Custom Reference | text |
| Source ID | text |
| Priority Level | text |
| Trade ID | choice |
| Expiry Date | date |
| Sale Date | date |
| Field | Type |
|---|---|
| ID | number |
| Quote number | text |
| Customer ID | number |
| Customer name | text |
| Customer custom reference | text |
| Site ID | number |
| Site name | text |
| Site custom reference | text |
| Description | text |
| Date logged | text |
| Contact | text |
| Telephone | text |
| Email address | text |
| Quote status ID | number |
Update a Supplier InvoiceAction
| Field | Type |
|---|---|
Tenant IDRequired | text |
Supplier Invoice IDRequired | text |
Base64 FileRequired | text |
File NameRequired | text |
| Invoice Number | text |
| Invoice Date | date |
| Tax Rate | number |
| Amount | number |
| Discount | number |
| Nominal Code | text |
| Reference Number | text |
| Field | Type |
|---|---|
| ID | text |
| Purchase order ID | text |
| Supplier invoice type | text |
| Invoice number | text |
| Custom reference | text |
| Invoice date | text |
| Lines | array |
Update a TimesheetAction
| Field | Type |
|---|---|
Engineer IDRequired | choice |
Tenant IDRequired | text |
Timesheet TypeRequired | choice |
Labour StartRequired | date |
Labour EndRequired | date |
| Start Time | choice |
| End Time | choice |
| Reason | text |
| Field | Type |
|---|---|
| Unique ID | text |
| Engineer ID | number |
| Timesheet type | number |
| Job ID | text |
| Job number | text |
| Site name | text |
| Travel start | text |
| Labour start | text |
| Labour end | text |
| Mileage | number |
| Visit ID | text |
| Is cost synced | text |
| Non productive type ID | text |
| Is deductible | boolean |
Templates
Look for JobLogic templates in the WEXTL template library.
Browse templates →Explore alternative apps
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References
- WEXTL® JobLogic Source Code connector implementation.
- Our users use cases and automations.
- Official API Documentation for JobLogic.
- WEXTL® visual workflow builder data.
Last updated: Jul 24, 2026 18:11
