Requirements
Connecting LinnWorks takes an active account plus an API access token from your account settings — no other setup is required.[3]
Get your LinnWorks credentials
- Application IDtextRequired
- Application SecrettextRequired
- TokentextRequired
Connect LinnWorks in WEXTL
- Log in to your WEXTL account, add the LinnWorks 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 LinnWorks 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 →
LinnWorks node modules
The list below is a reference of every LinnWorks node module the integration supports. You will be able to pick any of them on the workflow canvas while building automations.
Expand any LinnWorks node module below to see exactly what it takes in, what it returns, and what connection it needs.
| Field | Type |
|---|---|
N order ID | number |
D processed on | date |
D received date | date |
C country | text |
C full name | text |
Source | text |
C currency | text |
Postal service name | text |
Sub source | text |
C email address | text |
Time diff | number |
F total charge | number |
Account name | text |
Is exchange | boolean |
Postal tracking number | text |
Channel buyer name | text |
Buyer phone number | text |
Company | text |
Subtotal | number |
F tax | number |
| Field | Type |
|---|---|
Pk purchase ID | text |
Fk supplier ID | text |
Fk location ID | text |
External invoice number | text |
Status | text |
Currency | text |
Supplier reference number | text |
Locked | boolean |
Unit amount tax included type | number |
Line count | number |
Delivered lines count | number |
Date of purchase | date |
Date of delivery | text |
Quoted delivery date | text |
Postage paid | number |
Total cost | number |
Tax paid | number |
Shipping tax rate | number |
Conversion rate | number |
Converted shipping cost | number |
| Field | Type |
|---|---|
Order IDRequired | text |
Exchange ItemsRequired | array |
Despatch Location ID | text |
Return Location ID | text |
Channel Reason | text |
Channel SubReason | text |
Category | text |
Reason | text |
Is Booking | boolean |
Ignored Validation | boolean |
| Field | Type |
|---|---|
Pk return ID | number |
Row type | text |
Return reference | text |
Fk order ID | text |
Fk order item row ID | text |
Order item batch ID | number |
N order ID | number |
Sku | text |
Item title | text |
Batch number | text |
Reason | text |
Channel reason | text |
Channel reason sec | text |
Category | text |
Return qty | number |
Fk return location ID | text |
Scrapped | boolean |
Scrap qty | number |
Last state | text |
Last date | date |
| Field | Type |
|---|---|
Order IDRequired | text |
Refund ItemsRequired | array |
| Field | Type |
|---|---|
Pk refund row ID | text |
Sku | text |
Item title | text |
Is item | boolean |
Is service | boolean |
Amount | number |
Reason | text |
Actioned | boolean |
Action date | date |
Return reference | text |
Cost | number |
Refund status | text |
Ignored validation | boolean |
Fk order item row ID | text |
Should serialize channel reason | boolean |
Channel reason | text |
Should serialize channel reason sec | boolean |
Channel reason sec | text |
Is new | boolean |
| Field | Type |
|---|---|
Order IDRequired | text |
Resend Items | array |
Despatch Location | text |
Category | text |
Reason | text |
Additional Cost | number |
| Field | Type |
|---|---|
Pk return ID | number |
Row type | text |
Return reference | text |
Fk order ID | text |
Fk order item row ID | text |
Order item batch ID | number |
N order ID | number |
Sku | text |
Item title | text |
Batch number | text |
Reason | text |
Channel reason | text |
Channel reason sec | text |
Category | text |
Return qty | number |
Fk return location ID | text |
Scrapped | boolean |
Scrap qty | number |
Last state | text |
Last date | date |
| Field | Type |
|---|---|
IDRequired | text |
| Field | Type |
|---|---|
Variation group name | text |
Item description | text |
Quantity | number |
In order | number |
Due | number |
Minimum level | number |
Available | number |
Is composite parent | boolean |
Shipped separately | boolean |
Item number | text |
Item title | text |
Barcode number | text |
Meta data | text |
Is variation parent | boolean |
Is batched stock type | boolean |
Purchase price | number |
Retail price | number |
Tax rate | number |
Postal service ID | text |
Postal service name | text |
| Field | Type |
|---|---|
Purchase Order IDRequired | choice |
| Field | Type |
|---|---|
Note count | number |
Purchase order header | object |
External invoice number | text |
Status | text |
Currency | text |
Supplier reference number | text |
Locked | boolean |
Unit amount tax included type | number |
Line count | number |
Delivered lines count | number |
Pk purchase ID | text |
Fk supplier ID | text |
Purchase order item | array |
Additional costs | array |
Payment statements | array |
Delivered records | array |
| Field | Type |
|---|---|
Orders IDs | array |
Fulfilment Location ID | text |
Load Items | boolean |
Load Additional Info | boolean |
Limit | number |
| Field | Type |
|---|---|
Request | object |
Search Term | text |
Search Filters | array |
Search Sorting | object |
Limit | number |
| Field | Type |
|---|---|
N order ID | number |
D processed on | date |
D received date | text |
C country | text |
C full name | text |
Source | text |
C currency | text |
Postal service name | text |
Sub source | text |
C email address | text |
Time diff | number |
F total charge | number |
Account name | text |
Is exchange | boolean |
Postal tracking number | text |
Channel buyer name | text |
Buyer phone number | text |
Company | text |
Subtotal | number |
F tax | number |
| Field | Type |
|---|---|
Date From | date |
Date To | date |
Status | choice |
Reference Like | text |
Location | array |
Supplier | array |
Limit | number |
| Field | Type |
|---|---|
Pk purchase ID | text |
Fk supplier ID | text |
Fk location ID | text |
External invoice number | text |
Status | text |
Currency | text |
Supplier reference number | text |
Locked | boolean |
Unit amount tax included type | number |
Line count | number |
Delivered lines count | number |
Date of purchase | date |
Date of delivery | text |
Quoted delivery date | text |
Postage paid | number |
Total cost | number |
Tax paid | number |
Shipping tax rate | number |
Conversion rate | number |
Converted shipping cost | number |
| Field | Type |
|---|---|
KeywordRequired | text |
Data Requirements | array |
Search Types | array |
Load Composite Parents | boolean |
Load Variation Parents | boolean |
Limit | number |
| Field | Type |
|---|---|
Suppliers | array |
Stock levels | array |
Item channel descriptions | array |
Item extended properties | array |
Item channel titles | array |
Item channel prices | array |
Images | array |
Item number | text |
Item title | text |
Barcode number | text |
Meta data | text |
Is variation parent | boolean |
Is batched stock type | boolean |
Purchase price | number |
Retail price | number |
Tax rate | number |
Postal service ID | text |
Postal service name | text |
Category ID | text |
Category name | text |
| Field | Type |
|---|---|
Limit | number |
| Field | Type |
|---|---|
Address 1 | text |
Address 2 | text |
City | text |
County | text |
Country | text |
Zip code | text |
Is not trackable | boolean |
Location tag | text |
Count in order until acknowledgement | boolean |
Fulfilment center deduct stock when processed | boolean |
Is warehouse managed | boolean |
Stock location ID | text |
Location name | text |
Is fulfillment center | boolean |
Stock location int ID | number |
| Field | Type |
|---|---|
Order IDRequired | text |
Refund ItemsRequired | array |
| Field | Type |
|---|---|
Pk refund row ID | text |
Sku | text |
Item title | text |
Is item | boolean |
Is service | boolean |
Amount | number |
Reason | text |
Actioned | boolean |
Action date | date |
Return reference | text |
Cost | number |
Refund status | text |
Ignored validation | boolean |
Fk order item row ID | text |
Should serialize channel reason | boolean |
Channel reason | text |
Should serialize channel reason sec | boolean |
Channel reason sec | text |
Is new | boolean |
| Field | Type |
|---|---|
Order IDRequired | text |
| Field | Type |
|---|---|
Pk refund row ID | text |
Sku | text |
Item title | text |
Is item | boolean |
Is service | boolean |
Amount | number |
Reason | text |
Actioned | boolean |
Action date | date |
Return reference | text |
Cost | number |
Refund status | text |
Ignored validation | boolean |
Fk order item row ID | text |
Should serialize channel reason | boolean |
Channel reason | text |
Should serialize channel reason sec | boolean |
Channel reason sec | text |
Is new | boolean |
| Field | Type |
|---|---|
Inventory ItemRequired | object |
Item Description | text |
Quantity | number |
In Order | number |
Due | number |
Minimum Level | number |
Is Composite Parent | boolean |
Shipped Separately | boolean |
Item Number | text |
Item Title | text |
Barcode Number | text |
| Field | Type |
|---|---|
Order IDRequired | text |
Item ID | text |
Channel SKU | text |
Fulfilment Center | text |
Quantity | number |
Line Pricing | object |
Price Per Unit | number |
Discount Percentage | number |
Tax Rate Percentage | number |
Tax Inclusive | boolean |
Created Date | date |
| Field | Type |
|---|---|
Order IDsRequired | array |
Batch Assignment Mode | text |
| Field | Type |
|---|---|
Order IDRequired | text |
Fulfilment Center | text |
Refund | number |
Note | text |
| Field | Type |
|---|---|
Orders | array |
Location | text |
| Field | Type |
|---|---|
Create ParametersRequired | object |
Supplier IDRequired | text |
Location IDRequired | text |
External Invoice NumberRequired | text |
CurrencyRequired | text |
Supplier Reference Number | text |
Unit Amount Tax Included TypeRequired | choice |
Date Of PurchaseRequired | date |
Quoted Delivery Date | date |
Postage Paid | number |
Shipping Tax Rate | number |
| Field | Type |
|---|---|
Order IDRequired | text |
| Field | Type |
|---|---|
Purchase Order IDRequired | choice |
| Field | Type |
|---|---|
RequestRequired | object |
Inventory Item IDsRequired | array |
Selected Regions | array |
Token | text |
| Field | Type |
|---|---|
Order IDRequired | text |
Row IDRequired | text |
Fulfilment CenterRequired | text |
| Field | Type |
|---|---|
Inventory ItemRequired | object |
Stock Item IDRequired | text |
Item Number | text |
Variation Group Name | text |
Item Description | text |
Quantity | number |
In Order | number |
Due | number |
Minimum Level | number |
Is Composite Parent | boolean |
Shipped Separately | boolean |
| Field | Type |
|---|---|
Order IDRequired | text |
Order ItemRequired | object |
Item ID | text |
Item Number | text |
SKU | text |
Item Source | text |
Item Title | text |
Quantity | number |
Category Name | text |
Composite Availability | number |
Stock Levels Specified | boolean |
On Order | number |
Fulfilment Center | text |
Source | text |
Sub Source | text |
| Field | Type |
|---|---|
Update Parameters | object |
Purchase IDRequired | text |
Location ID | text |
Supplier ID | text |
Supplier Reference Number | text |
Currency | text |
External Invoice Number | text |
Unit Amount Tax Included Type | choice |
Date of Purchase | date |
Quoted Delivery Date | date |
Conversion Rate | number |
| Field | Type |
|---|---|
Pk purchase ID | text |
Fk supplier ID | text |
Fk location ID | text |
External invoice number | text |
Status | text |
Currency | text |
Supplier reference number | text |
Locked | boolean |
Unit amount tax included type | number |
Line count | number |
Delivered lines count | number |
Date of purchase | date |
Date of delivery | text |
Quoted delivery date | text |
Postage paid | number |
Total cost | number |
Tax paid | number |
Shipping tax rate | number |
Conversion rate | number |
Converted shipping cost | number |
| Field | Type |
|---|---|
Order IDsRequired | array |
StatusRequired | choice |
Templates
Look for LinnWorks templates in the WEXTL template library.
Browse templates →Explore alternative apps
- Billogram[2]Digital invoicing and billing platform that sends invoices and collects payments from customers.
- CheckoutGlobal payment platform for accepting cards, wallets, and alternative payment methods.
- CoinbaseCryptocurrency exchange and payments platform for trading, transfers, and digital asset orders.
- BybitCryptocurrency exchange API for orders, tickers, and market data.
- CapiumCloud accounting and practice management platform for accountants, covering invoicing, expenses, payments, and client communications.
References
- WEXTL® LinnWorks Source Code connector implementation.
- Our users use cases and automations.
- Official API Documentation for LinnWorks.
- WEXTL® visual workflow builder data.
Last updated: Jul 24, 2026 18:12
