Requirements
To use Morning on WEXTL you need an active account and OAuth client credentials, granted by signing in with your account.[3]https://www.greeninvoice.co.il
Get your Morning credentials
Credential type option 1
Morning
You’ll be redirected to sign in and approve access — your password is never shared with WEXTL.
- EnvironmentselectRequired
Sandbox and Production use separate API keys. Test in Sandbox first.
[1] - API Key IDtextRequired
In Morning, open Settings, then Developer Tools, then API Keys, and create a key. Copy its ID here. Your plan must include API access.
[1] - API Key SecretpasswordRequired
The secret shown once when you create the key. Keep it somewhere safe.
[1]
Credential type option 2
Morning - Partner API Key
- Partner EnvironmentselectRequired
Sandbox and Production use separate partner credentials. Test in Sandbox first.
[1] - Partner IDtextRequired
The partner ID Morning gave you when it activated your partner account.
[1] - Partner SecretpasswordRequired
The partner secret Morning gave you when it activated your partner account. Keep it somewhere safe.
[1]
Connect Morning in WEXTL
- Log in to your WEXTL account, add the Morning 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 Morning 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 →
Morning node modules
The list below is a reference of every Morning node module the integration supports. You will be able to pick any of them on the workflow canvas while building automations.
Open any Morning node module below to inspect its input parameters, outputs, and connection requirements.
Watch ClientsTrigger
Output fields[3]
| Field | Type |
|---|---|
| ID | text |
| Name | text |
| Active | boolean |
| Send Emails Automatically | boolean |
| Department | text |
| Tax ID | text |
| Accounting Key | text |
| Payment Terms | number |
| Bank Name | text |
| Bank Branch | text |
| Bank Account | text |
| Address | text |
| City | text |
| ZIP Code | text |
| Country | text |
| Phone | text |
| Fax | text |
| Mobile | text |
9other output fields
Watch Declined Expense DraftsTrigger
Output fields[3]
| Field | Type |
|---|---|
| File Hash | text |
| File Format | text |
| MIME Type | text |
| File Size (Bytes) | number |
| Error Code | number |
| Reason | text |
| Decline Explanation | text |
| Upload Tracking ID | text |
Watch Expense File UpdatesTrigger
Output fields[3]
| Field | Type |
|---|---|
| Expense ID | text |
| Document Number | text |
| Business ID | text |
| Business Type | number |
| Created At (Unix ms) | number |
| Updated At (Unix ms) | number |
| Active | boolean |
| Status | number |
| Document Type | number |
| Thumbnail URL | text |
| Source File URL | text |
| Subtotal | number |
| Total | number |
| Classification | object |
| Classification ID | text |
| Classification Type | number |
| Tax Authority Code | number |
| Classification Title | text |
| Classification Group Code | text |
| Classification Key | text |
| Recognized Income Percentage | number |
| Recognized VAT Percentage | number |
| Recognized Mixed-Use Percentage | number |
| Currency | text |
| Country | text |
| Taxes | array |
| Tax | object |
| Expense Date | text |
6other output fields
Watch ExpensesTrigger
Output fields[3]
| Field | Type |
|---|---|
| ID | text |
| Business ID | text |
| Business Type | number |
| Document Type | number |
| Status | number |
| Payment Type | number |
| Currency | text |
| Currency Rate | number |
| Amount | number |
| VAT | number |
| Amount Excluding VAT | number |
| Amount (ILS) | number |
| Deductible Amount (ILS) | number |
| Deductible VAT (ILS) | number |
| Date | date |
| Reporting Date | date |
| Number | text |
| Description | text |
8other output fields
Watch Infected FilesTrigger
Output fields[3]
| Field | Type |
|---|---|
| File Storage Key | text |
| File Key | text |
| File Metadata (JSON Text) | text |
Watch New ClientsTrigger
Output fields[3]
| Field | Type |
|---|---|
| Client ID | text |
| Name | text |
| Tax ID | text |
| Department | text |
| Address | text |
| City | text |
| ZIP Code | text |
| Country | text |
| Phone | text |
| Mobile | text |
| Emails | array |
| text | |
| Contact Person | text |
| Created At (Unix ms) | number |
| Updated At (Unix ms) | number |
Watch New DocumentsTrigger
Output fields[3]
| Field | Type |
|---|---|
| Document ID | text |
| Document Type | number |
| Document Number | number |
| Business ID | text |
| Business Type | number |
| Currency | text |
| Country | text |
| Document Date | text |
| Created At (Unix ms) | number |
| Subtotal | number |
| Taxable Total | number |
| VAT Taxable Total | number |
| Revenue Taxable Total | number |
| Exempt Total | number |
| Rounding | boolean |
| Custom Data | object |
| Payment Request | object |
| Payment Page URL | text |
| Discount | object |
| Discount Type | text |
| Discount Value | number |
13other output fields
Watch New ItemsTrigger
Output fields[3]
| Field | Type |
|---|---|
| ID | text |
| Name | text |
| Description | text |
| Price | number |
| Currency | text |
| Creation Date | date |
Watch New SuppliersTrigger
Output fields[3]
| Field | Type |
|---|---|
| Supplier ID | text |
| Name | text |
| Tax ID | text |
| Department | text |
| Address | text |
| City | text |
| ZIP Code | text |
| Country | text |
| Phone | text |
| Mobile | text |
| Emails | array |
| text | |
| Contact Person | text |
| Created At (Unix ms) | number |
| Updated At (Unix ms) | number |
Watch Parsed Expense DraftsTrigger
Output fields[3]
| Field | Type |
|---|---|
| Expense Draft ID | text |
| Created At (Unix ms) | number |
| Updated At (Unix ms) | number |
| Status | number |
| Recognized | boolean |
| Thumbnail URL | text |
| Source File URL | text |
| Subtotal | number |
| Total | number |
| Document Number | text |
| Source | number |
| Description | text |
| Remarks | text |
| Classification | object |
| Classification ID | text |
| Classification Type | number |
| Tax Authority Code | number |
| Classification Title | text |
| Classification Group Code | text |
| Classification Key | text |
| Recognized Income Percentage | number |
| Recognized VAT Percentage | number |
| Recognized Mixed-Use Percentage | number |
| Prediction | object |
| Prediction Origin | text |
| Predicted Fields | array |
| Document Type | number |
| Upload Tracking ID | text |
| Taxes | array |
| Tax | object |
6other output fields
Watch Received PaymentsTrigger
Output fields[3]
| Field | Type |
|---|---|
| Payment Request ID | text |
| Channel | text |
| Product ID | text |
| Description | text |
| Total Paid | number |
| Custom Data | object |
| Payer | object |
| Payer Name | text |
| Payer Phone | text |
| Payer Email | text |
| Transactions | array |
| Transaction | object |
Watch Sale Page ContactsTrigger
Output fields[3]
| Field | Type |
|---|---|
| First Name | text |
| Last Name | text |
| text | |
| Phone | text |
| Newsletter Opt-In | boolean |
| Message | text |
| Sale Page Name | text |
| Integration Codes | array |
| Integration Code | number |
Watch Sale Page Paid OrdersTrigger
Output fields[3]
| Field | Type |
|---|---|
| Business ID | text |
| Sale Page ID | text |
| Document ID | text |
| Order Number | number |
| Description | text |
| Billing | object |
| Customer Name | text |
| Customer Phone | text |
| Customer Email | text |
| Customer Tax ID | text |
| Terms Accepted | boolean |
| Name on Invoice | text |
| Customer Notes | text |
| Shipping | object |
| Shipping Recipient Name | text |
| Shipping Recipient Phone | text |
| Shipping Address | object |
| Shipping Method | text |
| Shipping Price | number |
| Shipping Currency | text |
| Shipping Notes | text |
| Taxes | array |
| Tax | object |
| Payment | object |
| Amount Paid | number |
| Currency | text |
| Payment Method | text |
| Items | array |
| Item | object |
| Coupon Discount | object |
| Coupon Code | text |
| Coupon Type | text |
| Coupon Amount | number |
| Created At (Unix ms) | number |
| Paid At (Unix ms) | number |
Get a ClientSearch
Input fields[3]
| Field | Type |
|---|---|
ClientRequired | choice |
Output fields[3]
| Field | Type |
|---|---|
| Client ID | text |
| Name | text |
| Active | boolean |
| Send Emails Automatically | boolean |
| Department | text |
| Tax ID | text |
| Accounting Key | text |
| Payment Terms | number |
| Bank Name | text |
| Bank Branch | text |
| Bank Account | text |
| Address | text |
| City | text |
| ZIP Code | text |
| Country | text |
| Business Category | number |
| Business Sub-Category | number |
| Phone | text |
11other output fields
Get a DocumentSearch
Input fields[3]
| Field | Type |
|---|---|
DocumentRequired | choice |
Output fields[3]
| Field | Type |
|---|---|
| Document ID | text |
| Description | text |
| Document Type | number |
| Document Number | number |
| Document Date | date |
| Creation Date | date |
| Status | number |
| Language | text |
| Footer | text |
| Remarks | text |
| Amount | number |
| Amount in Local Currency | number |
| Amount Still Open | number |
| Amount Due VAT | number |
| Amount Exempt From VAT | number |
| Amount Excluded From VAT | number |
| VAT Amount | number |
| VAT Rate | number |
17other output fields
Get a Document PreviewAction
Input fields[3]
| Field | Type |
|---|---|
Document TypeRequired | choice |
LanguageRequired | choice |
CurrencyRequired | choice |
VAT TypeRequired | choice |
Income RowsRequired | array |
| Income Row | object |
| Client | object |
| Client | choice |
| Name | text |
| Emails | array |
| Tax ID | text |
| Address | text |
| City | text |
| ZIP Code | text |
| Country | choice |
| Phone | text |
| Fax | text |
| Payment Rows | array |
| Payment Row | object |
| Discount | object |
| Discount Amount | number |
| Discount Type | choice |
| Document Date | date |
| Due Date | date |
| Description | text |
| Remarks | text |
| Footer | text |
| Email Content | text |
| Round the Amounts | choice |
| Sign the Document | choice |
| Attach the Document to the Email | choice |
| Linked Documents | choice |
2other input fields
Output fields[3]
| Field | Type |
|---|---|
| Preview PDF (Base64) | text |
Get a SupplierSearch
Input fields[3]
| Field | Type |
|---|---|
SupplierRequired | choice |
Output fields[3]
| Field | Type |
|---|---|
| Supplier ID | text |
| Name | text |
| Active | boolean |
| Department | text |
| Tax ID | text |
| Accounting Key | text |
| Payment Terms | number |
| Bank Name | text |
| Bank Branch | text |
| Bank Account | text |
| Address | text |
| City | text |
| ZIP Code | text |
| Country | text |
| Phone | text |
| Fax | text |
| Mobile | text |
| Emails | array |
| text |
8other output fields
Get an ExpenseSearch
Input fields[3]
| Field | Type |
|---|---|
ExpenseRequired | choice |
Output fields[3]
| Field | Type |
|---|---|
| ID | text |
| Business ID | text |
| Business Type | number |
| Document Type | number |
| Status | number |
| Payment Type | number |
| Currency | text |
| Currency Rate | number |
| Amount | number |
| VAT | number |
| Amount Excluding VAT | number |
| Amount (ILS) | number |
| Deductible Amount (ILS) | number |
| Deductible VAT (ILS) | number |
| Date | date |
| Reporting Date | date |
| Number | text |
| Description | text |
8other output fields
Get an ItemSearch
Get Document Download LinksSearch
Get Document InformationSearch
Input fields[3]
| Field | Type |
|---|---|
Document TypeRequired | choice |
Output fields[3]
| Field | Type |
|---|---|
| Document Type | number |
| Next Document Number | number |
| Default Footer | object |
| Footer in Hebrew | text |
| Footer in English | text |
| Default Remarks | object |
| Remarks in Hebrew | text |
| Remarks in English | text |
| Used Before | boolean |
| First Document of This Type | boolean |
| Last Document Date | date |
| Today | date |
| Business Settings | object |
| Default Document Currency | text |
| Default Document Language | text |
| Round Totals by Default | boolean |
| Default Document VAT Type | number |
| Default Row VAT Type | number |
| Mixed VAT Allowed | boolean |
| Income Rows on Receipts Allowed | boolean |
| Unsigned Documents Allowed | boolean |
| Attachments Allowed | boolean |
| Selected Payment Channels | array |
| Self-Invoice Allowed | boolean |
| Income Rows Supported | boolean |
| Income Rows Required | boolean |
| Payment Rows Supported | boolean |
| Reverse Charge | boolean |
| Accepts Payments | boolean |
| Business Exempt From VAT | boolean |
| VAT Rate | number |
| Allowed Document VAT Types | array |
| VAT Type | number |
5other output fields
List Business CategoriesSearch
List CitiesSearch
List ClientsSearch
Input fields[3]
| Field | Type |
|---|---|
LimitRequired | number |
| Name | text |
| Active | choice |
| text | |
| Contact Person | text |
| Label IDs | array |
| Label ID | text |
Output fields[3]
| Field | Type |
|---|---|
| Client ID | text |
| Name | text |
| Active | boolean |
| Send Emails Automatically | boolean |
| Department | text |
| Tax ID | text |
| Accounting Key | text |
| Payment Terms | number |
| Bank Name | text |
| Bank Branch | text |
| Bank Account | text |
| Address | text |
| City | text |
| ZIP Code | text |
| Country | text |
| Phone | text |
| Fax | text |
| Mobile | text |
9other output fields
List Connected UsersSearch
List CountriesSearch
List Credit Card TokensSearch
Input fields[3]
| Field | Type |
|---|---|
LimitRequired | number |
| Last 4 Digits | text |
| Card Holder | text |
| Client | choice |
| Card Brands | choice |
Output fields[3]
| Field | Type |
|---|---|
| Token ID | text |
| Client ID | text |
| Client Name | text |
| Status | number |
| Card Brand | number |
| Last 4 Digits | text |
| Expires | text |
| Card Holder | text |
| Payment Plugin Type | number |
| Currencies | array |
| Currency | text |
| Creation Date | date |
| Last Update Date | date |
List Document PaymentsSearch
Input fields[3]
| Field | Type |
|---|---|
LimitRequired | number |
| Document Types | choice |
| Payment Methods | choice |
| From Date | date |
| To Date | date |
| Payment Reference | text |
| Sort By | choice |
Output fields[3]
| Field | Type |
|---|---|
| Document ID | text |
| Document Type | number |
| Document Number | number |
| Status | number |
| Document Date | date |
| Creation Date | date |
| Language | text |
| Amount | number |
| Amount in Local Currency | number |
| Amount Due VAT | number |
| Amount Exempt From VAT | number |
| Amount Excluded From VAT | number |
| VAT Amount | number |
| Currency | text |
| Currency Rate | number |
| Client | object |
| Client ID | text |
| Client Name | text |
| Client Emails | array |
| Client Tax ID | text |
| Self-Invoice | boolean |
| Client Country | text |
| Client Phone | text |
| Business | object |
| Business Type | number |
| VAT Exempt | boolean |
| Income Rows | array |
| Income Row | object |
8other output fields
List Document StatusesSearch
List Document TemplatesSearch
List Document TypesSearch
List DocumentsSearch
Input fields[3]
| Field | Type |
|---|---|
LimitRequired | number |
| Document Number | number |
| Document Types | choice |
| Statuses | choice |
| Payment Methods | choice |
| From Date | date |
| To Date | date |
| Client | choice |
| Client Name | text |
| Description | text |
| Downloaded by the Client | choice |
| Sort By | choice |
Output fields[3]
| Field | Type |
|---|---|
| Document ID | text |
| Document Type | number |
| Document Number | text |
| Status | number |
| Document Date | date |
| Creation Date | date |
| Language | text |
| Description | text |
| Remarks | text |
| Amount | number |
| Amount in Local Currency | number |
| Amount Due VAT | number |
| Amount Exempt From VAT | number |
| Amount Excluded From VAT | number |
| Amount Still Open | number |
| VAT Amount | number |
| VAT Type | number |
| VAT Rate | number |
14other output fields
List Exchange RatesSearch
List Expense DraftsSearch
Input fields[3]
| Field | Type |
|---|---|
LimitRequired | number |
| Created From | date |
| Created To | date |
| Description | text |
| Supplier | choice |
| Supplier Name | text |
Output fields[3]
| Field | Type |
|---|---|
| ID | text |
| Business ID | text |
| Status | number |
| Expense | object |
| Document Type | number |
| Number | text |
| Date | date |
| Reporting Date | date |
| Payment Type | number |
| Currency | text |
| Currency Rate | number |
| Amount | number |
| VAT | number |
| Description | text |
| Reporting Period | text |
| File URL | text |
| Creation Date | date |
| Last Update Date | date |
List Expense StatusesSearch
List ExpensesSearch
Input fields[3]
| Field | Type |
|---|---|
LimitRequired | number |
| From Reporting Month | date |
| To Reporting Month | date |
| Description | text |
| Supplier | choice |
| Supplier Name | text |
| Number | text |
| Paid | choice |
| Minimum Amount | number |
| Maximum Amount | number |
| Document Types | text |
| Payment Types | text |
| Statuses | choice |
Output fields[3]
| Field | Type |
|---|---|
| ID | text |
| Business ID | text |
| Business Type | number |
| Document Type | number |
| Status | number |
| Payment Type | number |
| Currency | text |
| Currency Rate | number |
| Amount | number |
| VAT | number |
| Amount Excluding VAT | number |
| Amount (ILS) | number |
| Deductible Amount (ILS) | number |
| Deductible VAT (ILS) | number |
| Date | date |
| Reporting Date | date |
| Number | text |
| Description | text |
8other output fields
List ItemsSearch
List Linked DocumentsSearch
List SuppliersSearch
Input fields[3]
| Field | Type |
|---|---|
LimitRequired | number |
| Name | text |
| Active | choice |
| text | |
| Contact Person | text |
| Tax ID | text |
| Label IDs | array |
| Label ID | text |
Output fields[3]
| Field | Type |
|---|---|
| Supplier ID | text |
| Name | text |
| Active | boolean |
| Department | text |
| Tax ID | text |
| Accounting Key | text |
| Payment Terms | number |
| Bank Name | text |
| Bank Branch | text |
| Bank Account | text |
| Address | text |
| City | text |
| ZIP Code | text |
| Country | text |
| Phone | text |
| Fax | text |
| Mobile | text |
| Emails | array |
| text |
8other output fields
Associate Documents to a ClientAction
Charge a Credit Card TokenAction
Input fields[3]
| Field | Type |
|---|---|
Credit Card TokenRequired | choice |
Document TypeRequired | choice |
AmountRequired | number |
CurrencyRequired | choice |
VAT TypeRequired | choice |
LanguageRequired | choice |
| Description | text |
| Max Payments | number |
| Income Rows | array |
| Income Row | object |
| Remarks | text |
| Notify URL | text |
Output fields[3]
| Field | Type |
|---|---|
| Document ID | text |
| Document Number | number |
| Document Type | number |
| Signed | boolean |
| Language | text |
| Client | object |
| Client ID | text |
| Tax Authority Confirmation Initiated | boolean |
| Download Links | object |
| Original Copy URL | text |
| Hebrew Copy URL | text |
| English Copy URL | text |
| Tax Authority Confirmation Last Error | number |
| VAT Rate | number |
| Transaction ID | text |
Close a DocumentAction
Input fields[3]
| Field | Type |
|---|---|
DocumentRequired | choice |
Output fields[3]
| Field | Type |
|---|---|
| Document ID | text |
| Description | text |
| Document Type | number |
| Document Number | number |
| Document Date | date |
| Creation Date | date |
| Status | number |
| Language | text |
| Footer | text |
| Remarks | text |
| Amount | number |
| Amount in Local Currency | number |
| Amount Still Open | number |
| Amount Due VAT | number |
| Amount Exempt From VAT | number |
| Amount Excluded From VAT | number |
| VAT Amount | number |
| VAT Rate | number |
15other output fields
Close an ExpenseAction
Create a ClientAction
Input fields[3]
| Field | Type |
|---|---|
NameRequired | text |
| Active | choice |
| Send Emails Automatically | choice |
| Department | text |
| Tax ID | text |
| Accounting Key | text |
| Payment Terms | choice |
| Bank Name | text |
| Bank Branch | text |
| Bank Account | text |
| Address | text |
| City | text |
| ZIP Code | text |
| Country | choice |
| Business Category | choice |
| Phone | text |
| Fax | text |
| Mobile | text |
5other input fields
Output fields[3]
| Field | Type |
|---|---|
| Client ID | text |
| Name | text |
| Active | boolean |
| Send Emails Automatically | boolean |
| Department | text |
| Tax ID | text |
| Accounting Key | text |
| Payment Terms | number |
| Bank Name | text |
| Bank Branch | text |
| Bank Account | text |
| Address | text |
| City | text |
| ZIP Code | text |
| Country | text |
| Business Category | number |
| Business Sub-Category | number |
| Phone | text |
11other output fields
Create a DocumentAction
Input fields[3]
| Field | Type |
|---|---|
Document TypeRequired | choice |
LanguageRequired | choice |
CurrencyRequired | choice |
VAT TypeRequired | choice |
Income RowsRequired | array |
| Income Row | object |
| Client | object |
| Client | choice |
| Name | text |
| Emails | array |
| Tax ID | text |
| Address | text |
| City | text |
| ZIP Code | text |
| Country | choice |
| Phone | text |
| Fax | text |
| Payment Rows | array |
| Payment Row | object |
| Discount | object |
| Discount Amount | number |
| Discount Type | choice |
| Document Date | date |
| Due Date | date |
| Description | text |
| Remarks | text |
| Footer | text |
| Email Content | text |
| Round the Amounts | choice |
| Sign the Document | choice |
| Attach the Document to the Email | choice |
| Linked Documents | choice |
2other input fields
Output fields[3]
| Field | Type |
|---|---|
| Document ID | text |
| Document Number | number |
| Due Date | text |
| Document Type | number |
| Signed | boolean |
| Language | text |
| Client | object |
| Client ID | text |
| Tax Authority Confirmation Initiated | boolean |
| Download Links | object |
| Original Copy URL | text |
| Hebrew Copy URL | text |
| English Copy URL | text |
| Tax Authority Confirmation Last Error | number |
| VAT Rate | number |
Create a Payment FormAction
Input fields[3]
| Field | Type |
|---|---|
DescriptionRequired | text |
Document TypeRequired | choice |
AmountRequired | number |
CurrencyRequired | choice |
VAT TypeRequired | choice |
LanguageRequired | choice |
ClientRequired | object |
| Client | choice |
| Name | text |
| Emails | array |
| Tax ID | text |
| Address | text |
| City | text |
| ZIP Code | text |
| Country | choice |
| Phone | text |
| Fax | text |
| Income Rows | array |
| Income Row | object |
| Max Payments | number |
| Payment Method | choice |
| Remarks | text |
| Success URL | text |
| Failure URL | text |
| Notify URL | text |
| Custom Data | text |
Output fields[3]
| Field | Type |
|---|---|
| Success | boolean |
| Error Code | number |
| Error Description | text |
| Payment Form URL | text |
Create a SupplierAction
Input fields[3]
| Field | Type |
|---|---|
NameRequired | text |
| Active | choice |
| Department | text |
| Tax ID | text |
| Accounting Key | text |
| Payment Terms | choice |
| Bank Name | text |
| Bank Branch | text |
| Bank Account | text |
| Address | text |
| City | text |
| ZIP Code | text |
| Country | choice |
| Phone | text |
| Fax | text |
| Mobile | text |
| Remarks | text |
| Contact Person | text |
3other input fields
Output fields[3]
| Field | Type |
|---|---|
| Supplier ID | text |
| Name | text |
| Active | boolean |
| Department | text |
| Tax ID | text |
| Accounting Key | text |
| Payment Terms | number |
| Bank Name | text |
| Bank Branch | text |
| Bank Account | text |
| Address | text |
| City | text |
| ZIP Code | text |
| Country | text |
| Phone | text |
| Fax | text |
| Mobile | text |
| Emails | array |
| text |
8other output fields
Create an ExpenseAction
Input fields[3]
| Field | Type |
|---|---|
Document TypeRequired | choice |
NumberRequired | text |
DateRequired | date |
Reporting DateRequired | date |
SupplierRequired | object |
NameRequired | text |
| Active | choice |
| Save to My Suppliers | choice |
| Department | text |
| Tax ID | text |
| Accounting Key | text |
| Payment Terms | choice |
| Bank Name | text |
| Bank Branch | text |
| Bank Account | text |
Accounting ClassificationRequired | object |
| Classification | choice |
| Tax Authority Code | number |
| Title | text |
| Income % | number |
| VAT % | number |
| Key | text |
| Code | text |
| Type | number |
| Business Use % | number |
| Payment Type | choice |
| Currency | choice |
| Currency Rate | number |
| Amount | number |
| VAT | number |
| Description | text |
| Remarks | text |
| Labels | array |
| Label | text |
| Allocation Number | text |
| PCN874 Classification | choice |
| Active | choice |
Output fields[3]
| Field | Type |
|---|---|
| ID | text |
| Business ID | text |
| Business Type | number |
| Document Type | number |
| Status | number |
| Payment Type | number |
| Currency | text |
| Currency Rate | number |
| Amount | number |
| VAT | number |
| Amount Excluding VAT | number |
| Amount (ILS) | number |
| Deductible Amount (ILS) | number |
| Deductible VAT (ILS) | number |
| Date | date |
| Reporting Date | date |
| Number | text |
| Description | text |
8other output fields
Create an ItemAction
Delete a ClientAction
Delete a SupplierAction
Input fields[3]
| Field | Type |
|---|---|
SupplierRequired | choice |
Output fields[3]
| Field | Type |
|---|---|
| Supplier ID | text |
| Name | text |
| Active | boolean |
| Department | text |
| Tax ID | text |
| Accounting Key | text |
| Payment Terms | number |
| Bank Name | text |
| Bank Branch | text |
| Bank Account | text |
| Address | text |
| City | text |
| ZIP Code | text |
| Country | text |
| Phone | text |
| Fax | text |
| Mobile | text |
| Emails | array |
| text |
8other output fields
Delete an ExpenseAction
Input fields[3]
| Field | Type |
|---|---|
ExpenseRequired | choice |
Output fields[3]
| Field | Type |
|---|---|
| ID | text |
| Business ID | text |
| Business Type | number |
| Document Type | number |
| Status | number |
| Payment Type | number |
| Currency | text |
| Currency Rate | number |
| Amount | number |
| VAT | number |
| Amount Excluding VAT | number |
| Amount (ILS) | number |
| Deductible Amount (ILS) | number |
| Deductible VAT (ILS) | number |
| Date | date |
| Reporting Date | date |
| Number | text |
| Description | text |
8other output fields
Make an API Calluniversal
Merge ClientsAction
Merge SuppliersAction
Open a DocumentAction
Input fields[3]
| Field | Type |
|---|---|
DocumentRequired | choice |
Output fields[3]
| Field | Type |
|---|---|
| Document ID | text |
| Description | text |
| Document Type | number |
| Document Number | number |
| Document Date | date |
| Creation Date | date |
| Status | number |
| Language | text |
| Footer | text |
| Remarks | text |
| Amount | number |
| Amount in Local Currency | number |
| Amount Still Open | number |
| Amount Due VAT | number |
| Amount Exempt From VAT | number |
| Amount Excluded From VAT | number |
| VAT Amount | number |
| VAT Rate | number |
15other output fields
Open an ExpenseAction
Remove a Connected UserAction
Request User ApprovalAction
Update a ClientAction
Input fields[3]
| Field | Type |
|---|---|
ClientRequired | choice |
| Name | text |
| Active | choice |
| Send Emails Automatically | choice |
| Department | text |
| Tax ID | text |
| Accounting Key | text |
| Payment Terms | choice |
| Bank Name | text |
| Bank Branch | text |
| Bank Account | text |
| Address | text |
| City | text |
| ZIP Code | text |
| Country | choice |
| Business Category | choice |
| Phone | text |
| Fax | text |
5other input fields
Output fields[3]
| Field | Type |
|---|---|
| Client ID | text |
| Name | text |
| Active | boolean |
| Send Emails Automatically | boolean |
| Department | text |
| Tax ID | text |
| Accounting Key | text |
| Payment Terms | number |
| Bank Name | text |
| Bank Branch | text |
| Bank Account | text |
| Address | text |
| City | text |
| ZIP Code | text |
| Country | text |
| Business Category | number |
| Business Sub-Category | number |
| Phone | text |
11other output fields
Update a Client BalanceAction
Update a SupplierAction
Input fields[3]
| Field | Type |
|---|---|
SupplierRequired | choice |
| Name | text |
| Active | choice |
| Department | text |
| Tax ID | text |
| Accounting Key | text |
| Payment Terms | choice |
| Bank Name | text |
| Bank Branch | text |
| Bank Account | text |
| Address | text |
| City | text |
| ZIP Code | text |
| Country | choice |
| Phone | text |
| Fax | text |
| Mobile | text |
| Remarks | text |
3other input fields
Output fields[3]
| Field | Type |
|---|---|
| Supplier ID | text |
| Name | text |
| Active | boolean |
| Department | text |
| Tax ID | text |
| Accounting Key | text |
| Payment Terms | number |
| Bank Name | text |
| Bank Branch | text |
| Bank Account | text |
| Address | text |
| City | text |
| ZIP Code | text |
| Country | text |
| Phone | text |
| Fax | text |
| Mobile | text |
| Emails | array |
| text |
8other output fields
Update an ExpenseAction
Input fields[3]
| Field | Type |
|---|---|
ExpenseRequired | choice |
| Document Type | choice |
| Number | text |
| Date | date |
| Reporting Date | date |
| Supplier | object |
| Name | text |
| Active | choice |
| Save to My Suppliers | choice |
| Department | text |
| Tax ID | text |
| Accounting Key | text |
| Payment Terms | choice |
| Bank Name | text |
| Bank Branch | text |
| Bank Account | text |
| Accounting Classification | object |
| Classification | choice |
| Tax Authority Code | number |
| Title | text |
| Income % | number |
| VAT % | number |
| Key | text |
| Code | text |
| Type | number |
| Business Use % | number |
| Payment Type | choice |
| Currency | choice |
| Currency Rate | number |
| Amount | number |
| VAT | number |
| Description | text |
| Remarks | text |
| Labels | array |
| Label | text |
| Allocation Number | text |
| PCN874 Classification | choice |
| Active | choice |
Output fields[3]
| Field | Type |
|---|---|
| ID | text |
| Business ID | text |
| Business Type | number |
| Document Type | number |
| Status | number |
| Payment Type | number |
| Currency | text |
| Currency Rate | number |
| Amount | number |
| VAT | number |
| Amount Excluding VAT | number |
| Amount (ILS) | number |
| Deductible Amount (ILS) | number |
| Deductible VAT (ILS) | number |
| Date | date |
| Reporting Date | date |
| Number | text |
| Description | text |
8other output fields
Update an ItemAction
Templates
Look for Morning templates in the WEXTL template library.
Browse templates →Explore alternative apps
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References
- WEXTL® Morning Source Code connector implementation.
- Our users use cases and automations.
- Official API Documentation for Morning.
- WEXTL® visual workflow builder data.
Last updated: Jul 18, 2026 19:12