Requirements
Payday requires an active account and OAuth client credentials, granted by signing in with your account to connect — both are set up on its own site.[3]
Get your Payday credentials
You’ll be redirected to sign in and approve access — your password is never shared with WEXTL.
Connect Payday in WEXTL
- Log in to your WEXTL account, add the Payday node module to your workflow, and click Create new credential.
- Optional: In the Credential name field, enter a name for the credential.
- Enter the authentication credentials you copied from your Payday 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 →
Payday node modules
The list below is a reference of every Payday node module the integration supports. You will be able to pick any of them on the workflow canvas while building automations.
Browse every Payday node module below — each one opens to show its input parameters, outputs, and connection requirements.
Watch ProductsTrigger
| Field | Type |
|---|---|
| ID | text |
| Guid | text |
| Name | text |
| Description | text |
| Sku | text |
| Quantity | number |
| Sales unit price excluding vat | number |
| Sales unit price including vat | number |
| Sales ledger account ID | text |
| Vat percentage | number |
| Tags | array |
| Archived | boolean |
| Created | date |
| Purchase date | date |
| Purchase unit price excluding vat | number |
| Inventory ledger account ID | text |
| Cost of goods sold ledger account ID | text |
| Supplier product number | text |
Watch UsersTrigger
| Field | Type |
|---|---|
| ID | text |
| Name | text |
| Mobile | text |
| Language | text |
| Isowner | boolean |
| Logincount | number |
| Lastlogindate | date |
| Created | date |
| Edited | date |
Get a CustomerAction
Get a Customer by SSNAction
Get a ProductAction
Get a Product by SKUAction
Get a Recurring InvoiceAction
| Field | Type |
|---|---|
Recurring Invoice IDRequired | choice |
| Field | Type |
|---|---|
| ID | number |
| Guid | text |
| Active | boolean |
| Customer | object |
| ID | number |
| Name | text |
| text | |
| Payor | object |
| ID | number |
| Name | text |
| text | |
| Interval type | text |
| Number of occurrences left | number |
| Next invoice date | date |
| Due date days after | number |
| Due date type | text |
| Final due date days after | number |
| Final due date type | text |
| Reference | text |
| Description | text |
| Amount excluding vat | number |
| Amount vat | number |
| Amount including vat | number |
| Foreign amount excluding vat | number |
| Foreign amount vat | number |
| Foreign amount including vat | number |
Get a UserAction
Get an EmployeeAction
Get an ExpenseAction
| Field | Type |
|---|---|
Expense IDRequired | choice |
| Field | Type |
|---|---|
| ID | text |
| Guid | text |
| Status | text |
| Creditor | object |
| ID | number |
| Name | text |
| text | |
| Paid date | date |
| Payment type | object |
| ID | number |
| Type | text |
| Description | text |
| Date | date |
| Due date | date |
| Final due date | date |
| Reference | text |
| Deductible | boolean |
| Comments | text |
| Amount excluding vat | number |
| Amount vat | number |
| Amount including vat | number |
| Voucher | text |
| Created | text |
| Lines | array |
Get an InvoiceAction
| Field | Type |
|---|---|
Invoice IDRequired | choice |
| Field | Type |
|---|---|
| ID | text |
| Customer | object |
| ID | text |
| Language | text |
| Ssn | text |
| Name | text |
| Address | text |
| Zip code | text |
| City | text |
| Country | text |
| Contact | text |
| Payor | object |
| ID | text |
| Language | text |
| Ssn | text |
| Name | text |
| Address | text |
| Zip code | text |
| City | text |
| Country | text |
| Contact | text |
| Description | text |
| Number | number |
| Status | text |
| Created | text |
| Claim created | text |
| Cancel date | text |
| Claim final due date | text |
| Invoice date | date |
| Due date | date |
| Final due date | date |
| Paid date | date |
| Cancelled date | date |
| Sent date | date |
| Claim cancelled date | date |
| Claim cancelled | boolean |
| Amount excluding vat | number |
| Amount including vat | number |
Get Logged In UserAction
| Field | Type |
|---|---|
| ID | text |
| Name | text |
| Mobile | text |
| Language | text |
| Isowner | boolean |
| Logincount | number |
| Lastlogindate | date |
| Created | date |
| Edited | date |
Get Product MovementAction
| Field | Type |
|---|---|
Product IDRequired | choice |
| Field | Type |
|---|---|
| ID | text |
| Guid | text |
| Product ID | text |
| Date | text |
| Description | text |
| Change in quantity | number |
| Purchase unit price excluding vat | number |
| Sales unit price excluding vat | number |
| Reserved | boolean |
| Quantity after change | number |
| Reserved after change | number |
| Created | date |
Get User CompanyAction
| Field | Type |
|---|---|
| ID | text |
| Name | text |
| Address | text |
| Zip | text |
| City | text |
| Ssn | text |
| Phone | text |
| Vat number | text |
| Created | date |
| Has claim collection | boolean |
List AccountsSearch
List Consumer Price IndexSearch
| Field | Type |
|---|---|
DateRequired | date |
| Limit | number |
List CreditorsSearch
| Field | Type |
|---|---|
| Balance | boolean |
| Limit | number |
List CurrenciesSearch
List Customer InvoicesSearch
| Field | Type |
|---|---|
Customer IDRequired | choice |
| Limit | number |
List CustomersSearch
List EmployeesSearch
List ExpensesSearch
| Field | Type |
|---|---|
| Date From | date |
| Date To | date |
| Include | choice |
| Search Query | text |
| Limit | number |
| Field | Type |
|---|---|
| ID | text |
| Guid | text |
| Status | text |
| Creditor | object |
| ID | number |
| Name | text |
| text | |
| Paid date | date |
| Payment type | object |
| ID | number |
| Type | text |
| Description | text |
| Date | date |
| Due date | date |
| Final due date | date |
| Reference | text |
| Deductible | boolean |
| Comments | text |
| Amount excluding vat | number |
| Amount vat | number |
| Amount including vat | number |
| Voucher | text |
| Created | text |
| Lines | array |
List InvoicesSearch
| Field | Type |
|---|---|
| Include | choice |
| Date From | date |
| Date To | date |
| Due Date From | date |
| Due Date To | date |
| Final Due Date From | date |
| Final Due Date To | date |
| Query | text |
| Order | choice |
| Order By | choice |
| Exclude Status | choice |
| Customer ID | choice |
| Limit | number |
| Field | Type |
|---|---|
| ID | text |
| Customer | object |
| ID | text |
| Language | text |
| Ssn | text |
| Name | text |
| Address | text |
| Zip code | text |
| City | text |
| Country | text |
| text | |
| Contact | text |
| Payor | object |
| ID | text |
| Language | text |
| Ssn | text |
| Name | text |
| Address | text |
| Zip code | text |
| City | text |
| Country | text |
| text | |
| Contact | text |
| Description | text |
| Number | number |
| Status | text |
| Created | text |
| Claim created | text |
| Cancel date | text |
| Claim final due date | text |
| Invoice date | date |
| Due date | date |
| Final due date | date |
| Paid date | date |
| Cancelled date | date |
| Sent date | date |
| Claim cancelled date | date |
| Claim cancelled | boolean |
| Amount excluding vat | number |
| Amount including vat | number |
List JournalsSearch
List ProductsSearch
| Field | Type |
|---|---|
| Order By | choice |
| Order | choice |
| Query | text |
| Limit | number |
| Field | Type |
|---|---|
| ID | text |
| Guid | text |
| Name | text |
| Description | text |
| Sku | text |
| Quantity | number |
| Sales unit price excluding vat | number |
| Sales unit price including vat | number |
| Sales ledger account ID | text |
| Vat percentage | number |
| Tags | array |
| Archived | boolean |
| Created | date |
| Purchase date | date |
| Purchase unit price excluding vat | number |
| Inventory ledger account ID | text |
| Cost of goods sold ledger account ID | text |
| Supplier product number | text |
List Recurring InvoicesSearch
| Field | Type |
|---|---|
| Limit | number |
| Field | Type |
|---|---|
| ID | number |
| Guid | text |
| Active | boolean |
| Customer | object |
| ID | number |
| Name | text |
| text | |
| Payor | object |
| ID | number |
| Name | text |
| text | |
| Interval type | text |
| Number of occurrences left | number |
| Next invoice date | date |
| Due date days after | number |
| Due date type | text |
| Final due date days after | number |
| Final due date type | text |
| Reference | text |
| Description | text |
| Amount excluding vat | number |
| Amount vat | number |
| Amount including vat | number |
| Foreign amount excluding vat | number |
| Foreign amount vat | number |
| Foreign amount including vat | number |
List UsersSearch
List VATSearch
| Field | Type |
|---|---|
| Limit | number |
Create a CustomerAction
| Field | Type |
|---|---|
| SSN | text |
| Name | text |
| Language | text |
| Address | text |
| ZIP Code | text |
| City | text |
| Country | text |
| Contact | text |
| Comment | text |
| Phone | text |
| Send Electronic Invoices | boolean |
| Final Due Date Default Days After | number |
Create a JournalAction
Create a ProductAction
| Field | Type |
|---|---|
NameRequired | text |
SKURequired | text |
QuantityRequired | number |
Sales Unit Price Excluding VATRequired | number |
Sales Ledger Account IDRequired | choice |
Inventory Ledger Account IDRequired | choice |
| Cost Of Goods Sold Ledger Account ID | choice |
| Description | text |
| Sales Unit Price Including VAT | number |
| Tags | array |
| Tag | text |
| Purchase Date | date |
| Purchase Unit Price Excluding VAT | number |
| Archived | boolean |
| Field | Type |
|---|---|
| ID | text |
| Name | text |
| Description | text |
| Sku | text |
| Quantity | number |
| Sales unit price excluding vat | number |
| Sales unit price including vat | number |
| Sales ledger account ID | text |
| Tags | array |
| Archived | boolean |
| Created | date |
Create a Recurring InvoiceAction
| Field | Type |
|---|---|
CustomerRequired | object |
IDRequired | choice |
Interval TypeRequired | text |
Next Invoice DateRequired | date |
Due Date Days AfterRequired | number |
Due Date TypeRequired | text |
Final Due Date Days AfterRequired | number |
Final Due Date TypeRequired | text |
Currency CodeRequired | choice |
LinesRequired | array |
| Active | boolean |
| Number Of Occurrences Left | number |
| Reference | text |
| Description | text |
| Send Email | boolean |
| Create Claim | boolean |
| Create Electronic Invoice | boolean |
| Electronic Invoice Party ID | text |
| Accounting Cost | text |
| Field | Type |
|---|---|
| ID | number |
| Guid | text |
| Active | boolean |
| Customer | object |
| ID | number |
| Name | text |
| text | |
| Payor | object |
| ID | number |
| Name | text |
| text | |
| Interval type | text |
| Number of occurrences left | number |
| Next invoice date | date |
| Due date days after | number |
| Due date type | text |
| Final due date days after | number |
| Final due date type | text |
| Reference | text |
| Description | text |
| Amount excluding vat | number |
| Amount vat | number |
| Amount including vat | number |
| Foreign amount excluding vat | number |
| Foreign amount vat | number |
| Foreign amount including vat | number |
Create an EmployeeAction
Create an ExpenseAction
| Field | Type |
|---|---|
CreditorRequired | object |
SSNRequired | text |
DateRequired | date |
DeductibleRequired | boolean |
StatusRequired | choice |
LinesRequired | array |
| Reference | text |
| Comments | text |
| Field | Type |
|---|---|
| ID | text |
| Guid | text |
| Status | text |
| Creditor | object |
| ID | number |
| Name | text |
| text | |
| Paid date | date |
| Payment type | object |
| ID | number |
| Type | text |
| Description | text |
| Date | date |
| Due date | date |
| Final due date | date |
| Reference | text |
| Deductible | boolean |
| Comments | text |
| Amount excluding vat | number |
| Amount vat | number |
| Amount including vat | number |
| Voucher | text |
| Created | text |
| Lines | array |
Create an InvoiceAction
| Field | Type |
|---|---|
CustomerRequired | object |
IDRequired | choice |
Invoice DateRequired | date |
Due DateRequired | date |
Final Due DateRequired | date |
Currency CodeRequired | choice |
LinesRequired | array |
| Payor | object |
IDRequired | choice |
| Description | text |
| Create Claim | boolean |
| Create Electronic Invoice | boolean |
| Electronic Invoice Party ID | text |
| Accounting Cost | text |
| Reference | text |
| Send Email | boolean |
| Paid Date | date |
| Payment Type | choice |
| Status | text |
| Payments | array |
| Field | Type |
|---|---|
| ID | text |
| Customer | object |
| ID | text |
| Language | text |
| Ssn | text |
| Name | text |
| Address | text |
| Zip code | text |
| City | text |
| Country | text |
| Contact | text |
| Payor | object |
| ID | text |
| Language | text |
| Ssn | text |
| Name | text |
| Address | text |
| Zip code | text |
| City | text |
| Country | text |
| text | |
| Contact | text |
| Description | text |
| Number | number |
| Status | text |
| Created | text |
| Claim created | text |
| Cancel date | text |
| Claim final due date | text |
| Invoice date | date |
| Due date | date |
| Final due date | date |
| Paid date | date |
| Cancelled date | date |
| Sent date | date |
| Claim cancelled date | date |
| Claim cancelled | boolean |
| Amount excluding vat | number |
| Amount including vat | number |
Create Product MovementAction
| Field | Type |
|---|---|
Product IDRequired | choice |
DateRequired | date |
Change in QuantityRequired | number |
Purchase Unit Price Excluding VATRequired | number |
| Description | text |
| Field | Type |
|---|---|
| ID | text |
| Guid | text |
| Product ID | text |
| Date | text |
| Description | text |
| Change in quantity | number |
| Purchase unit price excluding vat | number |
| Sales unit price excluding vat | number |
| Reserved | boolean |
| Quantity after change | number |
| Reserved after change | number |
| Created | date |
Delete a CustomerAction
| Field | Type |
|---|---|
Customer IDRequired | choice |
Delete a JournalAction
| Field | Type |
|---|---|
Journal IDRequired | choice |
Delete a Recurring InvoiceAction
| Field | Type |
|---|---|
Recurring Invoice IDRequired | choice |
Delete an EmployeeAction
| Field | Type |
|---|---|
Employee IDRequired | choice |
Delete an ExpenseAction
| Field | Type |
|---|---|
Expense IDRequired | choice |
Delete an InvoiceAction
| Field | Type |
|---|---|
Invoice IDRequired | choice |
Download an InvoiceAction
Make an API Calluniversal
Update a CustomerAction
| Field | Type |
|---|---|
Customer IDRequired | choice |
| SSN | text |
| Name | text |
| Language | text |
| Address | text |
| ZIP Code | text |
| City | text |
| Country | text |
| Contact | text |
| Comment | text |
| Phone | text |
| Send Electronic Invoices | boolean |
| Final Due Date Default Days After | number |
Update a JournalAction
Update a ProductAction
| Field | Type |
|---|---|
Product IDRequired | choice |
| Name | text |
| Description | text |
| SKU | text |
| Quantity | number |
| Sales Unit Price Including VAT | number |
| Sales Ledger Account ID | choice |
| Tags | array |
| Tag | text |
| Archived | boolean |
| Field | Type |
|---|---|
| ID | text |
| Name | text |
| Description | text |
| Sku | text |
| Quantity | number |
| Sales unit price excluding vat | number |
| Sales unit price including vat | number |
| Sales ledger account ID | text |
| Tags | array |
| Archived | boolean |
| Created | date |
Update a Recurring InvoiceAction
| Field | Type |
|---|---|
Recurring Invoice IDRequired | choice |
| Customer | object |
| ID | choice |
| Interval Type | text |
| Next Invoice Date | date |
| Due Date Days After | number |
| Due Date Type | text |
| Final Due Date Days After | number |
| Final Due Date Type | text |
| Currency Code | choice |
| Lines | array |
| Active | boolean |
| Number Of Occurrences Left | number |
| Reference | text |
| Description | text |
| Send Email | boolean |
| Create Claim | boolean |
| Create Electronic Invoice | boolean |
| Electronic Invoice Party ID | text |
| Accounting Cost | text |
| Field | Type |
|---|---|
| ID | number |
| Guid | text |
| Active | boolean |
| Customer | object |
| ID | number |
| Name | text |
| text | |
| Payor | object |
| ID | number |
| Name | text |
| text | |
| Interval type | text |
| Number of occurrences left | number |
| Next invoice date | date |
| Due date days after | number |
| Due date type | text |
| Final due date days after | number |
| Final due date type | text |
| Reference | text |
| Description | text |
| Amount excluding vat | number |
| Amount vat | number |
| Amount including vat | number |
| Foreign amount excluding vat | number |
| Foreign amount vat | number |
| Foreign amount including vat | number |
Update an ExpenseAction
| Field | Type |
|---|---|
Expense IDRequired | choice |
| Creditor | object |
| Creditor ID | choice |
| SSN | text |
| Name | text |
| Date | date |
| Status | choice |
| Payment Type | object |
| Payment Type ID | choice |
| Amount Excluding VAT | number |
| Amount Including VAT | number |
| Amount VAT | number |
| Due Date | date |
| Final Due Date | date |
| Deductible | boolean |
| Comments | text |
| Paid Date | date |
| Voucher | text |
| Source | text |
| Reference | text |
| Created | date |
| Lines | array |
| Field | Type |
|---|---|
| ID | text |
| Guid | text |
| Status | text |
| Creditor | object |
| ID | number |
| Name | text |
| text | |
| Paid date | date |
| Payment type | object |
| ID | number |
| Type | text |
| Description | text |
| Date | date |
| Due date | date |
| Final due date | date |
| Reference | text |
| Deductible | boolean |
| Comments | text |
| Amount excluding vat | number |
| Amount vat | number |
| Amount including vat | number |
| Voucher | text |
| Created | text |
| Lines | array |
Update an InvoiceAction
| Field | Type |
|---|---|
Invoice IDRequired | choice |
| Status | choice |
| Paid Date | date |
| Payment Type | choice |
| Field | Type |
|---|---|
| ID | text |
| Customer | object |
| ID | text |
| Language | text |
| Ssn | text |
| Name | text |
| Address | text |
| Zip code | text |
| City | text |
| Country | text |
| text | |
| Contact | text |
| Payor | object |
| ID | text |
| Language | text |
| Ssn | text |
| Name | text |
| Address | text |
| Zip code | text |
| City | text |
| Country | text |
| text | |
| Contact | text |
| Description | text |
| Number | number |
| Status | text |
| Created | text |
| Claim created | text |
| Cancel date | text |
| Claim final due date | text |
| Invoice date | date |
| Due date | date |
| Final due date | date |
| Paid date | date |
| Cancelled date | date |
| Sent date | date |
| Claim cancelled date | date |
| Claim cancelled | boolean |
| Amount excluding vat | number |
| Amount including vat | number |
Templates
Look for Payday templates in the WEXTL template library.
Browse templates →Explore alternative apps
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- BullhornRecruiting ATS and CRM for staffing agencies and talent teams.
- BeameryTalent lifecycle CRM for recruiting, talent pooling, campaigns, and workforce planning.
- BrightHRHR software for small businesses covering people, absence, and time tracking.
- AchieversEmployee recognition and engagement platform for celebrations, rewards, and newsfeeds.
References
- WEXTL® Payday Source Code connector implementation.
- Our users use cases and automations.
- Official API Documentation for Payday.
- WEXTL® visual workflow builder data.
Last updated: Jul 24, 2026 18:12
