Monite

Embedded accounts payable and receivable API for invoicing, bills, and payment workflows.

1 trigger20 searches35 actionsInstant (webhooks)Auth: OAuth

AI-assisted documentation29 min read

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

Open Monite on WEXTL →

Requirements

Before you set up the credential, make sure you have an active Monite account and OAuth client credentials, granted by signing in with your account ready.[3]

Get your Monite credentials

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

Client IDtextRequired
Client SecretpasswordRequired
Entity User IDuuidRequired
API URLselectRequired

Connect Monite in WEXTL

Log in to your WEXTL account, add the Monite node module to your workflow, and click Create new credential.
Instant triggers use webhooks — click Create a webhook first when adding one, then create the credential.
Optional: In the Credential name field, enter a name for the credential.
Enter the authentication credentials you copied from your Monite 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 Monite to WEXTL® — Video slide demonstrates how to integrate Monite in the WEXTL visual workflow builder.[4]

Video slide demonstrates how to integrate Monite 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 →

Monite node modules

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

Each Monite node module below opens to reveal its input parameters, outputs, and connection requirements.

Watch EventsTrigger

Output fields[3]

Field	Type
User ID	number
Email address	email
Name	text
Date created	date

Get a CounterpartAction

Input fields[3]

Field	Type
Counterpart IDRequired	choice

Output fields[3]

Field	Type
ID	text
Created at	date
Updated at	date
Created automatically	boolean
Created by entity user ID	text
Default billing address ID	text
Default shipping address ID	text
External reference	text
Individual	object
Email	text
First name	text
Is customer	boolean
Is vendor	boolean
Last name	text
Phone	text
Tags	array
Title	text
Language	text
Reminders enabled	boolean
Tax ID	text
Type	text

Get a Counterpart's AddressAction

Input fields[3]

Field	Type
Counterpart IDRequired	choice

Output fields[3]

Field	Type
ID	text
City	text
Counterpart ID	text
Country	text
Line 1	text
Postal code	text
Line 2	text
State	text

Get a Counterpart's AddressesSearch

Input fields[3]

Field	Type
Counterpart IDRequired	choice
Limit	number

Output fields[3]

Field	Type
ID	text
City	text
Counterpart ID	text
Country	text
Line 1	text
Postal code	text
Line 2	text
State	text

Get a Counterpart's Bank AccountAction

Input fields[3]

Field	Type
Counterpart IDRequired	choice

Output fields[3]

Field	Type
ID	text
Counterpart ID	text
Country	text
Currency	text
Account holder name	text
Account number	text
Bic	text
Iban	text
Is default for currency	boolean
Name	text
Partner metadata	object
Key	text
Routing number	text
Sort code	text

Get a Counterpart's Bank AccountsSearch

Input fields[3]

Field	Type
Counterpart IDRequired	choice
Limit	number

Output fields[3]

Field	Type
ID	text
Counterpart ID	text
Country	text
Currency	text
Account holder name	text
Account number	text
Bic	text
Iban	text
Is default for currency	boolean
Name	text
Partner metadata	object
Key	text
Routing number	text
Sort code	text

Get a Counterpart's ContactAction

Input fields[3]

Field	Type
Counterpart IDRequired	choice

Output fields[3]

Field	Type
ID	text
Address	object
City	text
Country	text
Line 1	text
Postal code	text
Line 2	text
State	text
Counterpart ID	text
First name	text
Is default	boolean
Last name	text
Email	text
Phone	text
Title	text

Get a Counterpart's ContactsSearch

Input fields[3]

Field	Type
Counterpart IDRequired	choice
Limit	number

Output fields[3]

Field	Type
ID	text
Address	object
City	text
Country	text
Line 1	text
Postal code	text
Line 2	text
State	text
Counterpart ID	text
First name	text
Is default	boolean
Last name	text
Email	text
Phone	text
Title	text

Get a Payment LinkAction

Input fields[3]

Field	Type
Payment Link IDRequired	text

Output fields[3]

Field	Type
ID	text
Amount	number
Currency	text
Expires at	text
Payment intent ID	text
Payment methods	array
Payment page URL	text
Recipient	object
ID	text
Type	text
Bank accounts	array
Name	text
Status	text
Invoice	object
Due date	text
File	object
Issue date	text
Payer	object
ID	text
Type	text
Bank accounts	array
Name	text
Payment intent	object
ID	text
Updated at	text
Status	text
Application fee amount	number
Object	object
Provider	text
Selected payment method	text
Payment reference	text
Return URL	text

Get a Purchase OrderAction

Input fields[3]

Field	Type
Purchase Order IDRequired	choice

Output fields[3]

Field	Type
ID	text
Created at	date
Updated at	date
Counterpart	object
ID	text
Created at	text
Updated at	text
Created automatically	boolean
Created by entity user ID	text
Default billing address ID	text
Default shipping address ID	text
Individual	object
Language	text
Reminders enabled	boolean
Counterpart ID	text
Currency	text
Document ID	text
Entity	object
ID	text
Created at	text
Updated at	text
Address	object
Email	text
Individual	object
Logo	object
Phone	text
Status	text
Tax ID	text
Entity ID	text
Items	array
Message	text
Status	text
Valid for days	number
Counterpart address	object
City	text
Country	text
Line 1	text
Postal code	text
Line 2	text
State	text
Counterpart address ID	text
Created by user ID	text
Entity vat ID	object
ID	text
Country	text
Entity ID	text
Type	text
Value	text
File ID	text
File URL	text
Issued at	text

1other output field

Get a ReceiptAction

Input fields[3]

Field	Type
Receipt IDRequired	choice

Output fields[3]

Field	Type
ID	text
Created at	date
Updated at	date
Origin	text
Created by entity user ID	text
Currency	text
Currency exchange	object
Key	text
Description	text
Document ID	text
File ID	text
File URL	text
Issued at	text
Merchant location	text
Merchant name	text
Ocr request ID	text
Ocr status	text
Partner metadata	object
Key	text
Sender	text
Source of data	text
Total amount	number

1other output field

Get a TransactionAction

Input fields[3]

Field	Type
Transaction IDRequired	choice

Output fields[3]

Field	Type
ID	text
Amount	number
Currency	text
Entity ID	text
Merchant amount	number
Merchant currency	text
Merchant location	text
Merchant name	text
Payment method	object
Type	text
Details	object
Started at	text
Type	text
Description	text
Entity user ID	text
External ID	text
Partner metadata	object
Key	text
Status	text

Get an Approval RequestAction

Input fields[3]

Field	Type
Approval Request IDRequired	choice

Output fields[3]

Field	Type
ID	text
Created at	date
Updated at	date
Approved by	array
Created by	text
Object ID	text
Object type	text
Required approval count	number
Role ids	array
Status	text
User ids	array
Rejected by	text

Get an Export JobAction

Input fields[3]

Field	Type
Export Job IDRequired	choice

Output fields[3]

Field	Type
ID	text
Count	number
Entity ID	text
Format	text
Language	text
Status	text
Created by entity user ID	text
End datetime	date
Source URL	text
Start datetime	date

Get Approval RequestsSearch

Input fields[3]

Field	Type
Order	choice
Sort	choice
Created After	date
Created Before	date
Created On or After	date
Created On or Before	date
Updated After	date
Updated Before	date
Updated On or After	date
Updated On or Before	date
Object ID	text
Object IDs	text
Status	choice
Statuses	choice
User ID	text
Role ID	text
Object Type	choice
Object Types	choice
Created By	text
Limit	number

Output fields[3]

Field	Type
ID	text
Created at	date
Updated at	date
Approved by	array
Created by	text
Object ID	text
Object type	text
Required approval count	number
Role ids	array
Status	text
User ids	array
Rejected by	text

Get CounterpartsSearch

Input fields[3]

Field	Type
IBAN	text
Sort Code	text
Account Number	text
Tax ID	text
VAT ID	text
ID In	choice
Order	choice
Sort Field	text
Type	choice
Counterpart Name	text
Counterpart Name Iexact	text
Counterpart Name Contains	text
Counterpart Name Icontains	text
Is Vendor	boolean
Is Customer	boolean
Email	email
Email Contains	text
Email Icontains	text
Created At Greater Than	date
Created At Less Than	date

5other input fields

Output fields[3]

Field	Type
ID	text
Created at	date
Updated at	date
Created automatically	boolean
Created by entity user ID	text
Default billing address ID	text
Default shipping address ID	text
External reference	text
Individual	object
Email	text
First name	text
Is customer	boolean
Is vendor	boolean
Last name	text
Phone	text
Tags	array
Title	text
Language	text
Reminders enabled	boolean
Tax ID	text
Type	text

Get Export JobsSearch

Input fields[3]

Field	Type
Order	choice
Sort	choice
Created At Greater Than	date
Created At Less Than	date
Created At Greater Than or Equal To	date
Created At Less Than or Equal To	date
Created By Entity User ID	text
Limit	number

Output fields[3]

Field	Type
ID	text
Count	number
Entity ID	text
Format	text
Language	text
Status	text
Created by entity user ID	text
End datetime	date
Source URL	text
Start datetime	date

Get Financing InvoicesSearch

Input fields[3]

Field	Type
Order	choice
Sort	choice
Invoice ID	text
Invoice IDs	array
Invoice ID	text
Status	choice
Statuses	array
Status	choice
Type	choice
Types	array
Type	choice
Document ID	text
Document IDs	array
Document ID	text
Issue Date Greater Than	date
Issue Date Less Than	date
Issue Date Greater Than or Equal	date
Issue Date Less Than or Equal	date
Due Date Greater Than	date
Due Date Less Than	date
Due Date Greater Than or Equal	date
Due Date Less Than or Equal	date
Created Date Greater Than	date
Created Date Less Than	date

8other input fields

Output fields[3]

Field	Type
Currency	text
Document ID	text
Due date	text
Invoice ID	text
Issue date	text
Payer type	text
Status	text
Total amount	number
Type	text
Advance amount	number
Advance rate percentage	number
Description	text
Fee amount	number
Fee percentage	number
Payer business name	text
Payer first name	text
Payer last name	text
Principal amount	number
Repayment amount	number
Repayment schedule	object
Repayment amount	number
Repayment date	text
Repayment fee amount	number
Repayment principal amount	number

1other output field

Get Purchase OrdersSearch

Input fields[3]

Field	Type
Sort	choice
Order	choice
Created At Greater Than	date
Created At Less Than	date
Created At Greater Than or Equal	date
Created At Less Than or Equal	date
Updated At Greater Than	date
Updated At Less Than	date
Updated At Greater Than or Equal	date
Updated At Less Than or Equal	date
Issued At Greater Than	date
Issued At Less Than	date
Issued At Greater Than or Equal	date
Issued At Less Than or Equal	date
Status	choice
Document ID	text
Document ID In	text
Created By	choice
Counterpart ID	choice
Counterpart ID In	text

4other input fields

Output fields[3]

Field	Type
ID	text
Created at	date
Updated at	date
Counterpart	object
ID	text
Created at	text
Updated at	text
Created automatically	boolean
Created by entity user ID	text
Default billing address ID	text
Default shipping address ID	text
Individual	object
Language	text
Reminders enabled	boolean
Counterpart ID	text
Currency	text
Document ID	text
Entity	object
ID	text
Created at	text
Updated at	text
Address	object
Email	text
Individual	object
Logo	object
Phone	text
Status	text
Tax ID	text
Entity ID	text
Items	array
Message	text
Status	text
Valid for days	number
Counterpart address	object
City	text
Country	text
Line 1	text
Postal code	text
Line 2	text
State	text
Counterpart address ID	text
Created by user ID	text
Entity vat ID	object
ID	text
Country	text
Entity ID	text
Type	text
Value	text
File ID	text
File URL	text
Issued at	text

1other output field

Get ReceiptsSearch

Input fields[3]

Field	Type
Order	choice
Sort	choice
Created At Greater Than	date
Created At Less Than	date
Created At Greater Than or Equal To	date
Created At Less Than or Equal To	date
ID In	text
Document ID	text
Document ID Contains	text
Document ID Case Insensitive Contains	text
Total Amount Greater Than	number
Total Amount Less Than	number
Total Amount Greater Than or Equal To	number
Total Amount Less Than or Equal To	number
Has File	boolean
Has Transaction	boolean
Transaction ID	choice
Transaction ID In	text
Limit	number

Output fields[3]

Field	Type
ID	text
Created at	date
Updated at	date
Origin	text
Created by entity user ID	text
Currency	text
Currency exchange	object
Key	text
Description	text
Document ID	text
File ID	text
File URL	text
Issued at	text
Merchant location	text
Merchant name	text
Ocr request ID	text
Ocr status	text
Partner metadata	object
Key	text
Sender	text
Source of data	text
Total amount	number

1other output field

Get TransactionsSearch

Input fields[3]

Field	Type
Order	choice
Sort	choice
Created After	date
Created Before	date
Updated After	date
Updated Before	date
Started After	date
Started Before	date
Status	choice
Transaction Types	array
Entity User ID	text
External ID	text
Amount Greater Than	number
Amount Less Than	number
Currency	choice
Merchant Amount Greater Than	number
Merchant Amount Less Than	number
Merchant Currency	choice
Merchant Name Contains	text
Limit	number

Output fields[3]

Field	Type
ID	text
Amount	number
Currency	text
Entity ID	text
Merchant amount	number
Merchant currency	text
Merchant location	text
Merchant name	text
Payment method	object
Type	text
Details	object
Started at	text
Type	text
Description	text
Entity user ID	text
External ID	text
Partner metadata	object
Key	text
Status	text

Accept a QuoteAction

Input fields[3]

Field	Type
Quote Receivable IDRequired	choice
Has Signature	boolean

Approve an Approval RequestAction

Input fields[3]

Field	Type
Approval Request IDRequired	choice

Output fields[3]

Field	Type
ID	text
Created at	date
Updated at	date
Approved by	array
Created by	text
Object ID	text
Object type	text
Required approval count	number
Role ids	array
Status	text
User ids	array
Rejected by	text

Cancel an Approval RequestAction

Input fields[3]

Field	Type
Approval Request IDRequired	choice

Output fields[3]

Field	Type
ID	text
Created at	date
Updated at	date
Approved by	array
Created by	text
Object ID	text
Object type	text
Required approval count	number
Role ids	array
Status	text
User ids	array
Rejected by	text

Cancel an InvoiceAction

Input fields[3]

Field	Type
Invoice Receivable IDRequired	choice

Create a Bank AccountAction

Input fields[3]

Field	Type
Counterpart IDRequired	choice
Account Holder Name	text
Account Number	text
BIC/SWIFT Code	text
IBAN	text
Is Default For Currency	boolean
Name	text
Partner Metadata	array
Meta Data	object
Routing Number	text
Sort Code	text

Output fields[3]

Field	Type
ID	text
City	text
Counterpart ID	text
Country	text
Line 1	text
Postal code	text
Line 2	text
State	text

Create a CounterpartAction

Input fields[3]

Field	Type
TypeRequired	choice
Address	object
CityRequired	text
Street AddressRequired	text
Postal CodeRequired	text
Additional Address Information	text
State	text

Output fields[3]

Field	Type
ID	text
Created at	date
Updated at	date
Created automatically	boolean
Created by entity user ID	text
Default billing address ID	text
Default shipping address ID	text
External reference	text
Individual	object
Email	text
First name	text
Is customer	boolean
Is vendor	boolean
Last name	text
Phone	text
Tags	array
Title	text
Language	text
Reminders enabled	boolean
Tax ID	text
Type	text

Create a Counterpart AddressAction

Input fields[3]

Field	Type
Counterpart IDRequired	choice
CityRequired	text
Street AddressRequired	text
Postal CodeRequired	text
Additional Address Information	text
State	text

Output fields[3]

Field	Type
ID	text
City	text
Counterpart ID	text
Country	text
Line 1	text
Postal code	text
Line 2	text
State	text

Create a Counterpart ContactAction

Input fields[3]

Field	Type
Counterpart IDRequired	choice
Address	object
CityRequired	text
Street AddressRequired	text
Postal CodeRequired	text
Additional Address Information	text
State	text
First NameRequired	text
Last NameRequired	text
Email	email
Phone	text
Title	text

Output fields[3]

Field	Type
ID	text
Address	object
City	text
Country	text
Line 1	text
Postal code	text
Line 2	text
State	text
Counterpart ID	text
First name	text
Is default	boolean
Last name	text
Email	text
Phone	text
Title	text

Create a Payment LinkAction

Input fields[3]

Field	Type
Payment MethodsRequired	choice
RecipientRequired	object
IDRequired	text
TypeRequired	choice
Amount	number
Expires At	date
Invoice	object
Due Date	date
Invoice File	object
Issue Date	date
Object	object
IDRequired	text
TypeRequired	choice
Payment Reference	text
Return URL	url

Output fields[3]

Field	Type
ID	text
Amount	number
Currency	text
Expires at	text
Payment intent ID	text
Payment methods	array
Payment page URL	text
Recipient	object
ID	text
Type	text
Bank accounts	array
Name	text
Status	text
Invoice	object
Due date	text
File	object
Issue date	text
Payer	object
ID	text
Type	text
Bank accounts	array
Name	text
Payment intent	object
ID	text
Updated at	text
Status	text
Application fee amount	number
Object	object
Provider	text
Selected payment method	text
Payment reference	text
Return URL	text

Create a Purchase OrderAction

Input fields[3]

Field	Type
Counterpart IDRequired	choice
Items	array
MessageRequired	text
Valid For DaysRequired	number
Counterpart Address ID	text
Entity VAT ID	choice
Project ID	choice

Output fields[3]

Field	Type
ID	text
Created at	date
Updated at	date
Counterpart	object
ID	text
Created at	text
Updated at	text
Created automatically	boolean
Created by entity user ID	text
Default billing address ID	text
Default shipping address ID	text
Individual	object
Language	text
Reminders enabled	boolean
Counterpart ID	text
Currency	text
Document ID	text
Entity	object
ID	text
Created at	text
Updated at	text
Address	object
Email	text
Individual	object
Logo	object
Phone	text
Status	text
Tax ID	text
Entity ID	text
Items	array
Message	text
Status	text
Valid for days	number
Counterpart address	object
City	text
Country	text
Line 1	text
Postal code	text
Line 2	text
State	text
Counterpart address ID	text
Created by user ID	text
Entity vat ID	object
ID	text
Country	text
Entity ID	text
Type	text
Value	text
File ID	text
File URL	text
Issued at	text

1other output field

Create a ReceiptAction

Input fields[3]

Field	Type
Total Amount	number
Base64 Encoded File	text
Description	text
Document ID	text
Issued At	date
Merchant Location	text
Merchant Name	text
Partner Metadata	array
Key	text
Value	text
Transaction ID	choice

Output fields[3]

Field	Type
ID	text
Created at	date
Updated at	date
Origin	text
Created by entity user ID	text
Currency	text
Currency exchange	object
Key	text
Description	text
Document ID	text
File ID	text
File URL	text
Issued at	text
Merchant location	text
Merchant name	text
Ocr request ID	text
Ocr status	text
Partner metadata	object
Key	text
Sender	text
Source of data	text
Total amount	number

1other output field

Create a TransactionAction

Input fields[3]

Field	Type
AmountRequired	number
Merchant AmountRequired	number
Merchant CurrencyRequired	choice
Merchant LocationRequired	text
Merchant NameRequired	text
Payment MethodRequired	object
Method	choice
Transaction TypeRequired	choice
Description	text
Entity User ID	text
External ID	text
Partner Metadata	object
Key	text
Value	text
Started At	date
Status	choice

Output fields[3]

Field	Type
ID	text
Amount	number
Currency	text
Entity ID	text
Merchant amount	number
Merchant currency	text
Merchant location	text
Merchant name	text
Payment method	object
Type	text
Details	object
Started at	text
Type	text
Description	text
Entity user ID	text
External ID	text
Partner metadata	object
Key	text
Status	text

Create an Approval RequestAction

Input fields[3]

Field	Type
Object IDRequired	text
Object TypeRequired	choice
Required Approval CountRequired	number
TypeRequired	choice

Output fields[3]

Field	Type
ID	text
Created at	date
Updated at	date
Approved by	array
Created by	text
Object ID	text
Object type	text
Required approval count	number
Role ids	array
Status	text
User ids	array
Rejected by	text

Create an Export JobAction

Input fields[3]

Field	Type
Start DateRequired	date
End DateRequired	date
FormatRequired	choice
ObjectsRequired	array

Output fields[3]

Field	Type
ID	text

Decline a QuoteAction

Input fields[3]

Field	Type
Quote Receivable IDRequired	choice
Comment	text

Delete a CounterpartAction

Input fields[3]

Field	Type
Counterpart IDRequired	choice

Delete a Counterpart ContactAction

Input fields[3]

Field	Type
Counterpart IDRequired	choice

Delete a Counterpart's AddressAction

Input fields[3]

Field	Type
Counterpart IDRequired	choice

Delete a Counterpart's Bank AccountAction

Input fields[3]

Field	Type
Counterpart IDRequired	choice

Delete a Purchase OrderAction

Input fields[3]

Field	Type
Purchase Order IDRequired	choice

Delete a ReceiptAction

Input fields[3]

Field	Type
Receipt IDRequired	choice

Delete a TransactionAction

Input fields[3]

Field	Type
Transaction IDRequired	choice

Expire a Payment LinkAction

Input fields[3]

Field	Type
Payment Link IDRequired	text

Output fields[3]

Field	Type
ID	text
Amount	number
Currency	text
Expires at	text
Payment intent ID	text
Payment methods	array
Payment page URL	text
Recipient	object
ID	text
Type	text
Bank accounts	array
Name	text
Status	text
Invoice	object
Due date	text
File	object
Issue date	text
Payer	object
ID	text
Type	text
Bank accounts	array
Name	text
Payment intent	object
ID	text
Updated at	text
Status	text
Application fee amount	number
Object	object
Provider	text
Selected payment method	text
Payment reference	text
Return URL	text

Make an API Calluniversal

Input fields[3]

Field	Type
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

Mark an Invoice as PaidAction

Input fields[3]

Field	Type
Invoice Receivable IDRequired	choice
Paid At	date
Comment	text

Output fields[3]

Field	Type
Type	text
Counterpart ID	text
Counterpart type	text
Created at	text
Currency	text
Entity	object
Type	text
Name	text
Email	text
Logo	text
Phone	text
Registration authority	text
Registration number	text
Tax ID	text
Vat ID	text
Website	text
Entity address	object
City	text
Line 1	text
Postal code	text
Country	text
Line 2	text
State	text
File language	text
ID	text
Line items	array
Original file language	text
Status	text
Total vat amount	number
Updated at	text
Attachments	array
Based on	text
Based on document ID	text
Comment	text
Commercial condition description	text
Counterpart billing address	object
City	text
Country	text
Line 1	text
Postal code	text
ID	text
Line 2	text
State	text

42other output fields

Mark an Invoice as UncollectibleAction

Input fields[3]

Field	Type
Invoice Receivable IDRequired	choice
Comment	text

Output fields[3]

Field	Type
Type	text
Counterpart ID	text
Counterpart type	text
Created at	text
Currency	text
Entity	object
Type	text
Name	text
Email	text
Logo	text
Phone	text
Registration authority	text
Registration number	text
Tax ID	text
Vat ID	text
Website	text
Entity address	object
City	text
Line 1	text
Postal code	text
Country	text
Line 2	text
State	text
File language	text
ID	text
Line items	array
Original file language	text
Status	text
Total vat amount	number
Updated at	text
Attachments	array
Based on	text
Based on document ID	text
Comment	text
Commercial condition description	text
Counterpart billing address	object
City	text
Country	text
Line 1	text
Postal code	text
ID	text
Line 2	text
State	text

42other output fields

Reject an Approval RequestAction

Input fields[3]

Field	Type
Approval Request IDRequired	choice

Output fields[3]

Field	Type
ID	text
Created at	date
Updated at	date
Approved by	array
Created by	text
Object ID	text
Object type	text
Required approval count	number
Role ids	array
Status	text
User ids	array
Rejected by	text

Request Financing for InvoicesAction

Input fields[3]

Field	Type
InvoicesRequired	array

Output fields[3]

Field	Type
Connect token	text
Session token	text

Update a CounterpartAction

Input fields[3]

Field	Type
Counterpart IDRequired	choice
TypeRequired	choice

Output fields[3]

Field	Type
ID	text
Created at	date
Updated at	date
Created automatically	boolean
Created by entity user ID	text
Default billing address ID	text
Default shipping address ID	text
External reference	text
Individual	object
Email	text
First name	text
Is customer	boolean
Is vendor	boolean
Last name	text
Phone	text
Tags	array
Title	text
Language	text
Reminders enabled	boolean
Tax ID	text
Type	text

Update a Counterpart AddressAction

Input fields[3]

Field	Type
Counterpart IDRequired	choice
City	text
Street Address	text
Postal Code	text
Additional Address Information	text
State	text

Output fields[3]

Field	Type
ID	text
City	text
Counterpart ID	text
Country	text
Line 1	text
Postal code	text
Line 2	text
State	text

Update a Counterpart Bank AccountAction

Input fields[3]

Field	Type
Counterpart IDRequired	choice
City	text
Street Address	text
Postal Code	text
Additional Address Information	text
State	text

Output fields[3]

Field	Type
ID	text
City	text
Counterpart ID	text
Country	text
Line 1	text
Postal code	text
Line 2	text
State	text

Update a Counterpart ContactAction

Input fields[3]

Field	Type
Counterpart IDRequired	choice
Address	object
City	text
Street Address	text
Postal Code	text
Additional Address Information	text
State	text
First Name	text
Last Name	text
Email	email
Phone	text
Title	text

Output fields[3]

Field	Type
ID	text
City	text
Counterpart ID	text
Country	text
Line 1	text
Postal code	text
Line 2	text
State	text

Update a Purchase OrderAction

Input fields[3]

Field	Type
Purchase Order IDRequired	choice
Counterpart ID	choice
Has Item?	boolean
Message	text
Valid For Days	number
Counterpart Address ID	text
Entity VAT ID	choice
Project ID	choice

Output fields[3]

Field	Type
ID	text
Created at	date
Updated at	date
Counterpart	object
ID	text
Created at	text
Updated at	text
Created automatically	boolean
Created by entity user ID	text
Default billing address ID	text
Default shipping address ID	text
Individual	object
Language	text
Reminders enabled	boolean
Counterpart ID	text
Currency	text
Document ID	text
Entity	object
ID	text
Created at	text
Updated at	text
Address	object
Email	text
Individual	object
Logo	object
Phone	text
Status	text
Tax ID	text
Entity ID	text
Items	array
Message	text
Status	text
Valid for days	number
Counterpart address	object
City	text
Country	text
Line 1	text
Postal code	text
Line 2	text
State	text
Counterpart address ID	text
Created by user ID	text
Entity vat ID	object
ID	text
Country	text
Entity ID	text
Type	text
Value	text
File ID	text
File URL	text
Issued at	text

1other output field

Update a ReceiptAction

Input fields[3]

Field	Type
Receipt IDRequired	choice
Total Amount	number
Base64 Encoded File	text
Description	text
Document ID	text
Issued At	date
Merchant Location	text
Merchant Name	text
Partner Metadata	array
Key	text
Value	text
Transaction ID	choice

Output fields[3]

Field	Type
ID	text
Created at	date
Updated at	date
Origin	text
Created by entity user ID	text
Currency	text
Currency exchange	object
Key	text
Description	text
Document ID	text
File ID	text
File URL	text
Issued at	text
Merchant location	text
Merchant name	text
Ocr request ID	text
Ocr status	text
Partner metadata	object
Key	text
Sender	text
Source of data	text
Total amount	number

1other output field

Update a TransactionAction

Input fields[3]

Field	Type
Transaction IDRequired	choice
Amount	number
Merchant Amount	number
Merchant Currency	choice
Merchant Location	text
Merchant Name	text
Payment Method	object
Method	choice
Transaction Type	choice
Description	text
Entity User ID	text
External ID	text
Partner Metadata	object
Key	text
Value	text
Started At	date
Status	choice

Output fields[3]

Field	Type
ID	text
Amount	number
Currency	text
Entity ID	text
Merchant amount	number
Merchant currency	text
Merchant location	text
Merchant name	text
Payment method	object
Type	text
Details	object
Started at	text
Type	text
Description	text
Entity user ID	text
External ID	text
Partner metadata	object
Key	text
Status	text

Templates

Look for Monite templates in the WEXTL template library.

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References

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

Last updated: Jul 24, 2026 18:12

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