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.
Watch Analytics ReportTrigger
| 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 |
Watch Approval ProcessesTrigger
No fields documented.
Watch Billing ScheduleTrigger
| 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 |
Watch Chart of AccountsTrigger
| Field | Type |
|---|---|
| Code | text |
| Name | text |
| Account type | text |
| Sub type | text |
| Parent account | text |
| Status | text |
| Description | text |
| Created by | text |
Watch CouponsTrigger
| Field | Type |
|---|---|
| ID | text |
| Code | text |
| Display text | text |
| Status | text |
| Discount type | text |
| Discount value | number |
| Duration period | number |
| Trial type | text |
Watch CreditsTrigger
| Field | Type |
|---|---|
| ID | text |
| Customer ID | text |
| Credit date | date |
| Notes | text |
| Status | text |
| Credit amount | text |
| Applied amount | text |
| Unapplied amount | text |
Watch CurrenciesTrigger
| 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 |
Watch CustomersTrigger
| Field | Type |
|---|---|
| Name | text |
| Customer type | text |
| Description | text |
| Website | text |
| Tax exempt | boolean |
| Auto pay | boolean |
| Edit auto pay | boolean |
| Print preference | boolean |
Watch EventTrigger
| Field | Type |
|---|---|
| User ID | number |
| Email address | |
| Name | text |
| Date created | date |
Watch InvoicesTrigger
| Field | Type |
|---|---|
| ID | text |
| Customer ID | text |
| Billing contact | object |
| Zip | text |
| City | text |
| text | |
| Phone | text |
| State | text |
| County | text |
| Mobile | text |
| Country | text |
| Address 1 | text |
| Address 2 | text |
| Shipping contact | object |
| Zip | text |
| City | text |
| 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 |
Watch OrdersTrigger
| 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 |
Watch PaymentsTrigger
| Field | Type |
|---|---|
| ID | text |
| Customer ID | text |
| Payment date | date |
| Notes | text |
| Status | text |
| Payment amount | text |
| Applied amount | text |
| Unapplied amount | text |
Watch PlansTrigger
No fields documented.
Watch ProductsTrigger
| Field | Type |
|---|---|
| ID | text |
| Name | text |
| Sku | text |
| Status | text |
| Description | text |
| Taxable | boolean |
| Price | text |
| Created date | date |
Watch QuotesTrigger
| 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 |
Watch RefundsTrigger
| Field | Type |
|---|---|
| ID | text |
| Customer ID | text |
| Refund date | text |
| Refund amount | text |
| Refund type | text |
| Payment ID | text |
| Notes | text |
| Reference number | text |
Watch SubscriptionsTrigger
| 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 |
Watch User ApprovalsTrigger
No fields documented.
Analytics ReportSearch
| 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 |
Bulk Update PaymentSearch
Get Analytics ReportAction
| Field | Type |
|---|---|
ReportRequired | choice |
Get Billing RunAction
Get Billing ScheduleAction
Get ChargeAction
Get Charts of AccountsAction
Get ContactAction
Get CouponAction
Get CreditAction
Get CurrencyAction
Get CustomerAction
Get InvoiceAction
| Field | Type |
|---|---|
InvoiceRequired | choice |
| Field | Type |
|---|---|
| ID | text |
| Customer ID | text |
| Billing contact | object |
| Zip | text |
| City | text |
| text | |
| Phone | text |
| State | text |
| County | text |
| Mobile | text |
| Country | text |
| Address 1 | text |
| Address 2 | text |
| Shipping contact | object |
| Zip | text |
| City | text |
| 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 |
Get Invoice PDFAction
| Field | Type |
|---|---|
InvoiceRequired | choice |
| Field | Type |
|---|---|
| ID | text |
| Customer ID | text |
| Billing contact | object |
| Zip | text |
| City | text |
| text | |
| Phone | text |
| State | text |
| County | text |
| Mobile | text |
| Country | text |
| Address 1 | text |
| Address 2 | text |
| Shipping contact | object |
| Zip | text |
| City | text |
| 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 |
Get OrderAction
Get Payment MethodAction
Get Payment RunAction
Get PlanAction
Get ProductAction
Get QuoteAction
Get ReportAction
Get Revenue RuleAction
Get Revenue ScheduleAction
Get StatementAction
| Field | Type |
|---|---|
CustomerRequired | choice |
Get SubscriptionAction
Get TaxAction
List Analytics ReportsSearch
| 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 |
List Approval ProcessesSearch
List Billing RunsSearch
List Billing Schedule LinesSearch
| 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 |
List Billing SchedulesSearch
List Chart of AccountsSearch
List ContactsSearch
List CouponsSearch
List CreditsSearch
List CurrencySearch
List CustomersSearch
List InvoicesSearch
| 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 |
| text | |
| Phone | text |
| State | text |
| County | text |
| Mobile | text |
| Country | text |
| Address 1 | text |
| Address 2 | text |
| Shipping contact | object |
| Zip | text |
| City | text |
| 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 |
List OrdersSearch
List Payment MethodsSearch
List Payment RunsSearch
List PaymentsSearch
List Plan ChargesSearch
List PlansSearch
List ProductsSearch
List QuotesSearch
List RefundsSearch
List Revenue RulesSearch
List Revenue Schedule LinesSearch
| 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 |
List Revenue SchedulesSearch
List SubscriptionsSearch
| 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 |
List TaxesSearch
List User ApprovalsSearch
| Field | Type |
|---|---|
| Limit | number |
Activate SubscriptionAction
Apply Payment to InvoicesAction
| Field | Type |
|---|---|
| Payment | choice |
| Invoices | array |
Approve ActionAction
Cancel Approval ProcessAction
Cancel SubscriptionAction
Convert Quote to OrderAction
Create Approval ProcessAction
| 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 |
Create Billing RunAction
| 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 |
Create ChargeAction
| 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 |
Create Chart of AccountsAction
Create ContactAction
Create CouponAction
| 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 |
Create CreditAction
| 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 |
Create CurrencyAction
| 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 |
Create CustomerAction
| 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 |
Create OrderAction
| 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 |
Create PaymentAction
Create Payment MethodAction
| 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 |
Create Payment RunAction
| 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 |
Create PlanAction
| 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 |
Create ProductAction
| 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 |
Create QuoteAction
| 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 |
Create Revenue RuleAction
| 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 |
Create SubscriptionAction
| 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 |
Create TaxAction
Delete Billing RunAction
Delete ChargesAction
| Field | Type |
|---|---|
PlanRequired | choice |
Delete ContactAction
| Field | Type |
|---|---|
CustomerRequired | choice |
Delete CouponAction
| Field | Type |
|---|---|
CouponRequired | choice |
Delete CurrencyAction
Delete Custom ObjectAction
| Field | Type |
|---|---|
Custom ObjectRequired | choice |
Delete Custom Object RecordAction
| Field | Type |
|---|---|
Custom ObjectRequired | choice |
Record IDRequired | text |
Delete CustomerAction
Delete InvoiceAction
| Field | Type |
|---|---|
InvoiceRequired | choice |
Delete OrderAction
| Field | Type |
|---|---|
OrderRequired | choice |
Delete PaymentAction
| Field | Type |
|---|---|
PaymentRequired | choice |
Delete Payment MethodAction
| Field | Type |
|---|---|
CustomerRequired | choice |
Delete Payment RunAction
| Field | Type |
|---|---|
Payment RunRequired | choice |
Delete PlanAction
| Field | Type |
|---|---|
PlanRequired | choice |
Delete QuoteAction
| Field | Type |
|---|---|
QuoteRequired | choice |
Delete Revenue RuleAction
| Field | Type |
|---|---|
Revenue RuleRequired | choice |
Delete SubscriptionAction
| Field | Type |
|---|---|
SubscriptionRequired | choice |
Delete TaxAction
Execute ReportAction
Make an API Calluniversal
Reactivate SubscriptionAction
| 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 |
Reassign ApproverAction
Refund PaymentsAction
Reject ActionAction
Renew SubscriptionAction
| 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 |
Reverse CreditAction
| Field | Type |
|---|---|
CreditRequired | choice |
Reverse PaymentAction
| Field | Type |
|---|---|
PaymentRequired | choice |
Revert SubscriptionAction
| 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 |
Send MailAction
Send QuoteAction
Trigger Approval ProcessAction
Update Approval ProcessAction
| 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 |
Update Billing ScheduleAction
| 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 |
Update ChargeAction
| 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 |
Update ContactAction
Update CouponAction
| 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 |
Update CreditAction
| 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 |
Update CurrencyAction
| 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 |
Update CustomerAction
| 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 |
Update InvoiceAction
| 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 |
| text | |
| Phone | text |
| State | text |
| County | text |
| Mobile | text |
| Country | text |
| Address 1 | text |
| Address 2 | text |
| Shipping contact | object |
| Zip | text |
| City | text |
| 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 |
Update OrderAction
| 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 |
Update PaymentAction
| 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 |
Update Payment MethodAction
| Field | Type |
|---|---|
CustomerRequired | choice |
Payment MethodRequired | choice |
| Is Default | boolean |
| Gateway | text |
| Gateway Token | text |
Update PlanAction
| 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 |
Update ProductAction
| 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 |
Update QuoteAction
Update Revenue RuleAction
| 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 |
Update Revenue ScheduleAction
Update SubscriptionAction
| 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 |
Update TaxAction
Write-Off InvoiceAction
| 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
