Requirements
To use Ordway on WEXTL you need an active account and an API access token from your account settings.[3]
Get your Ordway credentials
Connect Ordway in WEXTL
- Log in to your WEXTL account, add the Ordway 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 Ordway 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 →
Ordway node modules
The list below is a reference of every Ordway node module the integration supports. You will be able to pick any of them on the workflow canvas while building automations.
Open any Ordway node module below to inspect its input parameters, outputs, and connection requirements.
| Field | Type |
|---|---|
Available filters | object |
Account balance period | text |
Account types account type | text |
Chart of accounts name | text |
Customers name | text |
Customers customer | text |
Customers customer ID | text |
Reporting currencies reporting currency | text |
Created at | text |
Created by | |
Default parameters | object |
Account balance period | text |
Account types account type | text |
Chart of accounts name | text |
Customers name | text |
Customers customer | text |
Customers customer ID | text |
Reporting currencies reporting currency | text |
Description | text |
Name | text |
Updated at | text |
Updated by |
No fields documented.
| Field | Type |
|---|---|
ID | text |
Customer ID | text |
Customer name | text |
Subscription ID | text |
Product ID | text |
Product name | text |
Charge ID | text |
Charge name | text |
| Field | Type |
|---|---|
Code | text |
Name | text |
Account type | text |
Sub type | text |
Parent account | text |
Status | text |
Description | text |
Created by | text |
| Field | Type |
|---|---|
ID | text |
Code | text |
Display text | text |
Status | text |
Discount type | text |
Discount value | number |
Duration period | number |
Trial type | text |
| Field | Type |
|---|---|
ID | text |
Customer ID | text |
Credit date | date |
Notes | text |
Status | text |
Credit amount | text |
Applied amount | text |
Unapplied amount | text |
| Field | Type |
|---|---|
Currency code | text |
Currency name | text |
Status | text |
Base currency | boolean |
Exchange rate | number |
Effective date | text |
Rate update source | text |
Rate precision | number |
| Field | Type |
|---|---|
Name | text |
Customer type | text |
Description | text |
Website | text |
Tax exempt | boolean |
Auto pay | boolean |
Edit auto pay | boolean |
Print preference | boolean |
| Field | Type |
|---|---|
User ID | number |
Email address | |
Name | text |
Date created | date |
| Field | Type |
|---|---|
ID | text |
Customer ID | text |
Billing contact | object |
Zip | text |
City | text |
Email | text |
Phone | text |
State | text |
County | text |
Mobile | text |
Country | text |
Address 1 | text |
Address 2 | text |
Shipping contact | object |
Zip | text |
City | text |
Email | text |
Phone | text |
State | text |
County | text |
Mobile | text |
Country | text |
Address 1 | text |
Address 2 | text |
Customer name | text |
Invoice date | text |
Due date | text |
Start date | text |
| Field | Type |
|---|---|
ID | text |
Order date | date |
Customer ID | text |
Currency | text |
Status | text |
Order amount | text |
Bill contact ID | text |
Shipping contact ID | text |
| Field | Type |
|---|---|
ID | text |
Customer ID | text |
Payment date | date |
Notes | text |
Status | text |
Payment amount | text |
Applied amount | text |
Unapplied amount | text |
No fields documented.
| Field | Type |
|---|---|
ID | text |
Name | text |
Sku | text |
Status | text |
Description | text |
Taxable | boolean |
Price | text |
Created date | date |
| Field | Type |
|---|---|
ID | text |
Customer ID | text |
Customer name | text |
Status | text |
Billing start date | text |
Service start date | text |
Quote placed at | text |
Quote expiry at | text |
| Field | Type |
|---|---|
ID | text |
Customer ID | text |
Refund date | text |
Refund amount | text |
Refund type | text |
Payment ID | text |
Notes | text |
Reference number | text |
| Field | Type |
|---|---|
ID | text |
Customer ID | text |
Status | text |
Contract effective date | text |
Billing start date | text |
Service start date | text |
Order placed at | text |
Cancellation date | text |
No fields documented.
| Field | Type |
|---|---|
Limit | number |
| Field | Type |
|---|---|
Available filters | object |
Account balance period | text |
Account types account type | text |
Chart of accounts name | text |
Customers name | text |
Customers customer | text |
Customers customer ID | text |
Reporting currencies reporting currency | text |
Created at | text |
Created by | |
Default parameters | object |
Account balance period | text |
Account types account type | text |
Chart of accounts name | text |
Customers name | text |
Customers customer | text |
Customers customer ID | text |
Reporting currencies reporting currency | text |
Description | text |
Name | text |
Updated at | text |
Updated by |
| Field | Type |
|---|---|
ReportRequired | choice |
| Field | Type |
|---|---|
InvoiceRequired | choice |
| Field | Type |
|---|---|
ID | text |
Customer ID | text |
Billing contact | object |
Zip | text |
City | text |
Email | text |
Phone | text |
State | text |
County | text |
Mobile | text |
Country | text |
Address 1 | text |
Address 2 | text |
Shipping contact | object |
Zip | text |
City | text |
Email | text |
Phone | text |
State | text |
County | text |
Mobile | text |
Country | text |
Address 1 | text |
Address 2 | text |
Customer name | text |
Invoice date | text |
Due date | text |
Start date | text |
| Field | Type |
|---|---|
InvoiceRequired | choice |
| Field | Type |
|---|---|
ID | text |
Customer ID | text |
Billing contact | object |
Zip | text |
City | text |
Email | text |
Phone | text |
State | text |
County | text |
Mobile | text |
Country | text |
Address 1 | text |
Address 2 | text |
Shipping contact | object |
Zip | text |
City | text |
Email | text |
Phone | text |
State | text |
County | text |
Mobile | text |
Country | text |
Address 1 | text |
Address 2 | text |
Customer name | text |
Invoice date | text |
Due date | text |
Start date | text |
| Field | Type |
|---|---|
CustomerRequired | choice |
| Field | Type |
|---|---|
Limit | number |
| Field | Type |
|---|---|
Available filters | object |
Account balance period | text |
Account types account type | text |
Chart of accounts name | text |
Customers name | text |
Customers customer | text |
Customers customer ID | text |
Reporting currencies reporting currency | text |
Created at | text |
Created by | |
Default parameters | object |
Account balance period | text |
Account types account type | text |
Chart of accounts name | text |
Customers name | text |
Customers customer | text |
Customers customer ID | text |
Reporting currencies reporting currency | text |
Description | text |
Name | text |
Updated at | text |
Updated by |
| Field | Type |
|---|---|
Product ID | choice |
Charge ID | choice |
Charge Ready Date | text |
Charge Type | text |
Currency | text |
Customer ID | choice |
Subscription ID | choice |
UID | text |
| Field | Type |
|---|---|
ID | number |
Uid | text |
Billing schedule ID | text |
Line type | text |
Charge ready date | text |
Start date | text |
End date | text |
Unit price | text |
| Field | Type |
|---|---|
Customer ID | choice |
Invoice Date | date |
Sort | text |
Status | text |
Limit | number |
| Field | Type |
|---|---|
ID | text |
Customer ID | text |
Billing contact | object |
Zip | text |
City | text |
Email | text |
Phone | text |
State | text |
County | text |
Mobile | text |
Country | text |
Address 1 | text |
Address 2 | text |
Shipping contact | object |
Zip | text |
City | text |
Email | text |
Phone | text |
State | text |
County | text |
Mobile | text |
Country | text |
Address 1 | text |
Address 2 | text |
Customer name | text |
Invoice date | text |
Due date | text |
Start date | text |
| Field | Type |
|---|---|
Charge ID | text |
Charge Type | text |
Created Date | text |
Customer | choice |
Product | choice |
Recognized Revenue | text |
Revenue Schedule ID | text |
Subscription | choice |
| Field | Type |
|---|---|
Uid | text |
Financial period | text |
Posted | text |
Posting date | text |
Period revenue | text |
Amount | text |
Revenue schedule ID | text |
Subscription charge uid | text |
| Field | Type |
|---|---|
Customer | choice |
Status | text |
Auto Renew | boolean |
Billing Start Date | date |
Contract Effective Date | date |
Current Term Start Date | date |
Service Start Date | date |
Sort | text |
| Field | Type |
|---|---|
ID | text |
Customer ID | text |
Status | text |
Contract effective date | text |
Billing start date | text |
Service start date | text |
Order placed at | text |
Cancellation date | text |
| Field | Type |
|---|---|
Limit | number |
| Field | Type |
|---|---|
Payment | choice |
Invoices | array |
| Field | Type |
|---|---|
NameRequired | text |
Approval Object TypeRequired | text |
Approval TypeRequired | text |
StatusRequired | boolean |
Description | text |
Entry Criteria | text |
Exit Actions | object |
On Approval | array |
Approval Steps | array |
| Field | Type |
|---|---|
Name | text |
Description | text |
Approval object type | text |
Status | boolean |
Entry criteria | text |
Approval type | text |
ID | text |
Created at | text |
| Field | Type |
|---|---|
Target DateRequired | date |
Invoice DateRequired | date |
Charge TypeRequired | choice |
Filter Options | object |
Order | array |
Customer | array |
Auto Post | boolean |
Send After Post | boolean |
Skip Zero Lines | boolean |
Do Not Email If Invoice Balance Zero | boolean |
| Field | Type |
|---|---|
ID | text |
Status | text |
Target date | text |
Invoice date | text |
Invoices total | text |
Invoices count | text |
Currency | text |
Charge type | text |
| Field | Type |
|---|---|
PlanRequired | choice |
IDRequired | choice |
Product IDRequired | choice |
NameRequired | text |
TypeRequired | choice |
TimingRequired | choice |
Effective Date | text |
Billing Date | text |
| Field | Type |
|---|---|
ID | text |
Product ID | text |
Name | text |
Description | text |
Type | text |
List price | text |
Billing period | text |
Billing period start alignment | text |
| Field | Type |
|---|---|
IDRequired | text |
CodeRequired | text |
Display TextRequired | text |
Discount ValueRequired | number |
Status | choice |
Discount Type | choice |
Duration Period | text |
Discount Criteria | text |
| Field | Type |
|---|---|
ID | text |
Code | text |
Display text | text |
Status | text |
Discount type | text |
Discount value | number |
Duration period | text |
Discount criteria | text |
| Field | Type |
|---|---|
Customer IDRequired | choice |
Credit DateRequired | date |
Credit AmountRequired | text |
Credit ID | text |
Notes | text |
Status | choice |
Applied Amount | text |
Unapplied Amount | text |
| Field | Type |
|---|---|
ID | text |
Customer ID | text |
Credit date | date |
Notes | text |
Status | text |
Credit amount | text |
Applied amount | text |
Unapplied amount | text |
| Field | Type |
|---|---|
Currency CodeRequired | text |
Currency NameRequired | text |
Status | choice |
Rate Update Source | choice |
Exchange Rate | number |
Effective Date | date |
Rate Precision | number |
| Field | Type |
|---|---|
Currency code | text |
Currency name | text |
Status | text |
Base currency | boolean |
Exchange rate | number |
Effective date | text |
Rate update source | text |
Rate precision | number |
| Field | Type |
|---|---|
Customer IDRequired | text |
Customer NameRequired | text |
Status | choice |
Description | text |
Parent Customer | text |
Website | url |
Payment Terms | text |
Billing Cycle Day | text |
| Field | Type |
|---|---|
ID | text |
Name | text |
Description | text |
Parent customer | text |
Website | text |
Payment terms | text |
Billing cycle day | text |
Billing contact ID | text |
| Field | Type |
|---|---|
Order IDRequired | text |
Order DateRequired | date |
Customer IDRequired | choice |
Line ItemsRequired | array |
Currency | text |
Status | choice |
Order Amount | number |
Separate Invoice | boolean |
| Field | Type |
|---|---|
ID | text |
Order date | date |
Customer ID | text |
Currency | text |
Status | text |
Order amount | text |
Bill contact ID | text |
Shipping contact ID | text |
| Field | Type |
|---|---|
Payment TypeRequired | choice |
Account NumberRequired | text |
ExpiryRequired | text |
Customer IDRequired | choice |
Customer Payment Gateway ID | text |
Card Type | text |
Account Holder Name | text |
Token | text |
| Field | Type |
|---|---|
Payment method ID | text |
Customer ID | text |
Customer payment gateway ID | text |
Payment type | text |
Type | text |
Account number | text |
Account holder name | text |
Country | text |
| Field | Type |
|---|---|
Target DateRequired | date |
Filter Options | object |
Customer | array |
Invoice | array |
Retry Failed Payment | boolean |
Payment Processing Surcharge | boolean |
| Field | Type |
|---|---|
ID | text |
Status | text |
Filter options | object |
Customer | array |
Invoice | array |
Target date | text |
Success count | number |
Failure count | number |
Currency | text |
Payments total value | text |
| Field | Type |
|---|---|
Plan NameRequired | text |
ChargesRequired | array |
Plan ID | text |
Description | text |
Created By | |
Updated By | |
Status | choice |
Public URL | url |
| Field | Type |
|---|---|
ID | text |
Name | text |
Description | text |
Created by | |
Updated by | |
Created date | date |
Updated date | date |
Custom fields | object |
Custom field 1 | text |
Custom field 2 | text |
| Field | Type |
|---|---|
Product NameRequired | text |
Transaction Posting Entries | array |
Product ID | text |
SKU | text |
Status | choice |
Taxable | boolean |
Description | text |
Price | text |
| Field | Type |
|---|---|
ID | text |
Name | text |
Sku | text |
Status | text |
Description | text |
Taxable | boolean |
Price | text |
Created date | date |
| Field | Type |
|---|---|
Customer IDRequired | choice |
Sender NameRequired | text |
Sender EmailRequired | |
Recipient NameRequired | text |
Recipient EmailRequired | |
Billing Start DateRequired | date |
Service Start DateRequired | date |
Quote Expiry DateRequired | date |
| Field | Type |
|---|---|
ID | text |
Customer ID | text |
Customer name | text |
Status | text |
Billing start date | text |
Service start date | text |
Quote placed at | text |
Quote expiry at | text |
| Field | Type |
|---|---|
IDRequired | text |
NameRequired | text |
Recognition MethodRequired | choice |
Recognition Schedule PeriodRequired | text |
Posting DayRequired | text |
Posting MethodRequired | choice |
StatusRequired | choice |
Recognition TermRequired | text |
| Field | Type |
|---|---|
ID | text |
Name | text |
Recognition method | text |
Recognition schedule period | text |
Posting day | text |
Posting method | text |
Status | text |
Recognition term | text |
| Field | Type |
|---|---|
Subscription ID | text |
CustomerRequired | choice |
Status | choice |
Contract Effective DateRequired | date |
Billing Start DateRequired | date |
Service Start DateRequired | date |
Order Placed At | date |
Cancellation Date | date |
| Field | Type |
|---|---|
ID | text |
Customer ID | text |
Status | text |
Contract effective date | text |
Billing start date | text |
Service start date | text |
Order placed at | text |
Cancellation date | text |
| Field | Type |
|---|---|
PlanRequired | choice |
| Field | Type |
|---|---|
CustomerRequired | choice |
| Field | Type |
|---|---|
CouponRequired | choice |
| Field | Type |
|---|---|
Custom ObjectRequired | choice |
| Field | Type |
|---|---|
Custom ObjectRequired | choice |
Record IDRequired | text |
| Field | Type |
|---|---|
InvoiceRequired | choice |
| Field | Type |
|---|---|
OrderRequired | choice |
| Field | Type |
|---|---|
PaymentRequired | choice |
| Field | Type |
|---|---|
CustomerRequired | choice |
| Field | Type |
|---|---|
Payment RunRequired | choice |
| Field | Type |
|---|---|
PlanRequired | choice |
| Field | Type |
|---|---|
QuoteRequired | choice |
| Field | Type |
|---|---|
Revenue RuleRequired | choice |
| Field | Type |
|---|---|
SubscriptionRequired | choice |
| Field | Type |
|---|---|
SubscriptionRequired | choice |
Callback URL | url |
| Field | Type |
|---|---|
Success | boolean |
Message | text |
Subscription | object |
ID | text |
Customer ID | text |
Customer name | text |
Bill contact ID | text |
Shipping contact ID | text |
Status | text |
Defer start date | boolean |
Billing start date | text |
Service start date | text |
Order placed at | text |
| Field | Type |
|---|---|
SubscriptionRequired | choice |
CustomerRequired | choice |
Status | choice |
Contract Effective DateRequired | date |
Billing Start DateRequired | date |
Service Start DateRequired | date |
Order Placed At | date |
Cancellation Date | date |
| Field | Type |
|---|---|
ID | text |
Customer ID | text |
Status | text |
Contract effective date | text |
Billing start date | text |
Service start date | text |
Order placed at | text |
Cancellation date | text |
| Field | Type |
|---|---|
CreditRequired | choice |
| Field | Type |
|---|---|
PaymentRequired | choice |
| Field | Type |
|---|---|
SubscriptionRequired | choice |
Version NumberRequired | number |
Callback URL | url |
| Field | Type |
|---|---|
Success | boolean |
Message | text |
Subscription | object |
ID | text |
Customer ID | text |
Customer name | text |
Bill contact ID | text |
Shipping contact ID | text |
Status | text |
Defer start date | boolean |
Billing start date | text |
Service start date | text |
Order placed at | text |
| Field | Type |
|---|---|
Approval ProcessRequired | choice |
NameRequired | text |
Approval Object TypeRequired | text |
Approval TypeRequired | text |
StatusRequired | boolean |
Description | text |
Entry Criteria | text |
Approval Steps | array |
| Field | Type |
|---|---|
Name | text |
Description | text |
Approval object type | text |
Status | boolean |
Entry criteria | text |
Approval type | text |
ID | text |
Created at | text |
| Field | Type |
|---|---|
Billing Schedule IDRequired | choice |
Customer IDRequired | choice |
Subscription IDRequired | choice |
Product IDRequired | choice |
Product NameRequired | text |
Customer Name | text |
Charge ID | choice |
Charge Name | text |
| Field | Type |
|---|---|
ID | text |
Customer ID | text |
Customer name | text |
Subscription ID | text |
Product ID | text |
Product name | text |
Charge ID | text |
Charge name | text |
| Field | Type |
|---|---|
PlanRequired | choice |
Product ID | text |
Name | text |
Description | text |
Type | choice |
Prepayment Amount | number |
Pricing Model | choice |
List Price | text |
| Field | Type |
|---|---|
ID | text |
Product ID | text |
Name | text |
Description | text |
Type | text |
Timing | text |
Charge timing | text |
Pricing model | text |
| Field | Type |
|---|---|
Coupon IDRequired | choice |
Code | text |
Display Text | text |
Status | choice |
Discount Type | choice |
Discount Value | number |
Duration Period | text |
Trial Type | text |
| Field | Type |
|---|---|
ID | text |
Code | text |
Display text | text |
Status | text |
Discount type | text |
Discount value | number |
Duration period | text |
Discount criteria | text |
| Field | Type |
|---|---|
CreditRequired | choice |
Customer IDRequired | choice |
Credit DateRequired | date |
Credit AmountRequired | text |
Credit ID | text |
Notes | text |
Status | choice |
Applied Amount | text |
| Field | Type |
|---|---|
ID | text |
Customer ID | text |
Credit date | date |
Notes | text |
Status | text |
Credit amount | text |
Applied amount | text |
Unapplied amount | text |
| Field | Type |
|---|---|
CurrencyRequired | choice |
Currency Name | text |
Status | choice |
Rate Update Source | choice |
Exchange Rate | number |
Effective Date | date |
Rate Precision | number |
| Field | Type |
|---|---|
Currency code | text |
Currency name | text |
Status | text |
Base currency | boolean |
Exchange rate | number |
Effective date | text |
Rate update source | text |
Rate precision | number |
| Field | Type |
|---|---|
Customer IDRequired | choice |
Customer Name | text |
Status | choice |
Description | text |
Parent Customer | text |
Website | url |
Payment Terms | text |
Billing Cycle Day | text |
| Field | Type |
|---|---|
ID | text |
Name | text |
Description | text |
Parent customer | text |
Website | text |
Payment terms | text |
Billing cycle day | text |
Billing contact ID | text |
| Field | Type |
|---|---|
InvoiceRequired | choice |
Notes | text |
PO Number | text |
Due Date | date |
Invoice Lines | array |
| Field | Type |
|---|---|
ID | text |
Customer ID | text |
Billing contact | object |
Zip | text |
City | text |
Email | text |
Phone | text |
State | text |
County | text |
Mobile | text |
Country | text |
Address 1 | text |
Address 2 | text |
Shipping contact | object |
Zip | text |
City | text |
Email | text |
Phone | text |
State | text |
County | text |
Mobile | text |
Country | text |
Address 1 | text |
Address 2 | text |
Customer name | text |
Invoice date | text |
Due date | text |
Start date | text |
| Field | Type |
|---|---|
OrderRequired | choice |
Order DateRequired | date |
Customer IDRequired | choice |
Line ItemsRequired | array |
Currency | text |
Status | choice |
Order Amount | number |
Separate Invoice | boolean |
| Field | Type |
|---|---|
ID | text |
Order date | date |
Customer ID | text |
Currency | text |
Status | text |
Order amount | text |
Bill contact ID | text |
Shipping contact ID | text |
| Field | Type |
|---|---|
PaymentRequired | choice |
Customer IDRequired | choice |
Payment DateRequired | date |
Notes | text |
Status | choice |
Payment Amount | number |
Fee Amount | number |
Applied Amount | number |
| Field | Type |
|---|---|
ID | text |
Customer ID | text |
Payment date | date |
Notes | text |
Status | text |
Payment amount | text |
Applied amount | text |
Unapplied amount | text |
| Field | Type |
|---|---|
CustomerRequired | choice |
Payment MethodRequired | choice |
Is Default | boolean |
Gateway | text |
Gateway Token | text |
| Field | Type |
|---|---|
PlanRequired | choice |
Plan NameRequired | text |
ChargesRequired | array |
Description | text |
Created By | |
Updated By | |
Status | choice |
Public URL | url |
| Field | Type |
|---|---|
ID | text |
Name | text |
Description | text |
Created by | |
Updated by | |
Created date | date |
Updated date | date |
Custom fields | object |
Custom field 1 | text |
Custom field 2 | text |
| Field | Type |
|---|---|
ProductRequired | choice |
Product NameRequired | text |
Transaction Posting Entries | array |
SKU | text |
Status | choice |
Taxable | boolean |
Description | text |
Price | text |
| Field | Type |
|---|---|
ID | text |
Name | text |
Sku | text |
Status | text |
Description | text |
Taxable | boolean |
Plans | array |
Created date | date |
| Field | Type |
|---|---|
Revenue RuleRequired | choice |
NameRequired | text |
Recognition MethodRequired | choice |
Recognition Schedule PeriodRequired | text |
Posting DayRequired | text |
Posting MethodRequired | choice |
StatusRequired | choice |
Recognition TermRequired | text |
| Field | Type |
|---|---|
ID | text |
Name | text |
Recognition method | text |
Recognition schedule period | text |
Posting day | text |
Posting method | text |
Status | text |
Recognition term | text |
| Field | Type |
|---|---|
SubscriptionRequired | choice |
CustomerRequired | choice |
Status | choice |
Contract Effective DateRequired | date |
Billing Start DateRequired | date |
Service Start DateRequired | date |
Order Placed At | date |
Cancellation Date | date |
| Field | Type |
|---|---|
ID | text |
Customer ID | text |
Status | text |
Contract effective date | text |
Billing start date | text |
Service start date | text |
Order placed at | text |
Cancellation date | text |
| Field | Type |
|---|---|
InvoiceRequired | choice |
Templates
Look for Ordway templates in the WEXTL template library.
Browse templates →Explore alternative apps
- Chargebee[2]Subscription billing for customers, plans, invoices, and payments.
- AdyenGlobal payment platform for online, in-person, and unified commerce transactions.
- BillduInvoice creation, billing, and payment management for small businesses.
- BillingoHungarian online invoicing and billing platform for creating invoices, tracking payments, and managing customers.
- BillogramDigital invoicing and billing platform that sends invoices and collects payments from customers.
References
- WEXTL® Ordway Source Code connector implementation.
- Our users use cases and automations.
- Official API Documentation for Ordway.
- WEXTL® visual workflow builder data.
Last updated: Jul 21, 2026 15:23
