Requirements
Softland 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 Softland credentials
You’ll be redirected to sign in and approve access — your password is never shared with WEXTL.
Connect Softland in WEXTL
- Log in to your WEXTL account, add the Softland 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 Softland 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 →
Softland node modules
The list below is a reference of every Softland node module the integration supports. You will be able to pick any of them on the workflow canvas while building automations.
Browse every Softland node module below — each one opens to show its input parameters, outputs, and connection requirements.
Watch Bank DocumentsTrigger
Output fields[3]
| Field | Type |
|---|---|
| Doc reportado | number |
| Cuenta banco | text |
| Tipo documento | text |
| Numero | number |
| Monto | number |
| Fecha | date |
| Estado | text |
| Modo registro | text |
| Compensado | text |
| Conciliacion | number |
| Notas | text |
| Fch hora creacion | date |
| Fch hora modific | date |
5other output fields
Watch Bank TransfersTrigger
Output fields[3]
| Field | Type |
|---|---|
| Cuenta banco | text |
| Nombre | text |
| Entidad financiera | text |
| Moneda | text |
| Direccion | text |
| Telefono 1 | text |
| Telefono 2 | text |
| Contacto | text |
| Cargo | text |
| Formato | text |
| Fecha ult mov | date |
| Saldo | number |
| Saldo bancos | number |
68other output fields
Watch Book DocumentsTrigger
Output fields[3]
| Field | Type |
|---|---|
| Cuenta banco | text |
| Tipo documento | text |
| Numero | number |
| Subtipo | number |
| Fecha | date |
| Pagadero a | text |
| Referencia | text |
| Monto | number |
| Concil aclaracion | number |
| Proveedor | text |
| Contribuyente | text |
| Detalle | text |
| Confirmado | text |
43other output fields
Watch CustomersTrigger
Output fields[3]
| Field | Type |
|---|---|
| Cliente | text |
| Nombre | text |
| Detalle direccion | number |
| Alias | text |
| Contacto | text |
| Cargo | text |
| Direccion | text |
| Dir emb default | text |
| Telefono 1 | text |
| Telefono 2 | text |
| Fax | text |
| Contribuyente | text |
| Fecha ingreso | date |
134other output fields
Watch Main SeatsTrigger
Output fields[3]
| Field | Type |
|---|---|
| Paquete | text |
| Tipo asiento | text |
| Fecha | date |
| Contabilidad | text |
| Origen | text |
| Clase asiento | text |
| Ultimo usuario | text |
| Fecha ult modif | date |
| Total debito local | number |
| Total debito dolar | number |
| Total credito local | number |
| Total credito dolar | number |
| Notas | text |
9other output fields
Watch TransfersTrigger
Output fields[3]
| Field | Type |
|---|---|
| Cuenta origen | text |
| Tipo origen | text |
| Numero origen | number |
| Descripcion | text |
| Monto comision | number |
| Monto origen | number |
| Asiento | text |
| Fch hora creacion | date |
| Usuario creacion | text |
| Fch hora modific | date |
| Usuario modific | text |
| Estado | text |
| Fecha aplicacion | date |
14other output fields
Cancel a SeatSearch
Create a ContactSearch
Create a Cost CenterSearch
Create a Main SeatSearch
Input fields[3]
| Field | Type |
|---|---|
| Collection | array |
| Limit | number |
Output fields[3]
| Field | Type |
|---|---|
| Paquete | text |
| Tipo asiento | text |
| Fecha | date |
| Contabilidad | text |
| Origen | text |
| Clase asiento | text |
| Ultimo usuario | text |
| Fecha ult modif | date |
| Total debito local | number |
| Total debito dolar | number |
| Total credito local | number |
| Total credito dolar | number |
| Notas | text |
9other output fields
Create a SalespersonSearch
Create a SupplierSearch
Create an Accounting AccountSearch
Create an Accounting CenterSearch
Create Bank DocumentsSearch
Create Book DocumentsSearch
Create CC DocumentsSearch
Input fields[3]
| Field | Type |
|---|---|
| Collection | array |
| Limit | number |
Output fields[3]
| Field | Type |
|---|---|
| Paquete | text |
| Tipo asiento | text |
| Fecha | date |
| Contabilidad | text |
| Origen | text |
| Clase asiento | text |
| Ultimo usuario | text |
| Fecha ult modif | date |
| Total debito local | number |
| Total debito dolar | number |
| Total credito local | number |
| Total credito dolar | number |
| Notas | text |
9other output fields
Create CP DocumentsSearch
Input fields[3]
| Field | Type |
|---|---|
| Collection | array |
| Limit | number |
Output fields[3]
| Field | Type |
|---|---|
| Paquete | text |
| Tipo asiento | text |
| Fecha | date |
| Contabilidad | text |
| Origen | text |
| Clase asiento | text |
| Ultimo usuario | text |
| Fecha ult modif | date |
| Total debito local | number |
| Total debito dolar | number |
| Total credito local | number |
| Total credito dolar | number |
| Notas | text |
9other output fields
Create CustomersSearch
Create InventorySearch
Create InvoicesSearch
Input fields[3]
| Field | Type |
|---|---|
| Collection | array |
| Limit | number |
Output fields[3]
| Field | Type |
|---|---|
| Factura | text |
| Fecha | date |
| Fecha hora | date |
| Cliente | text |
| Cliente corporac | text |
| Cliente direccion | text |
| Cliente origen | text |
| Nombre cliente | text |
| Total factura | number |
| Base impuesto 1 | number |
| Base impuesto 2 | number |
| Total impuesto 1 | number |
| Total impuesto 2 | number |
134other output fields
Create OrdersSearch
Input fields[3]
| Field | Type |
|---|---|
| Collection | array |
| Limit | number |
Output fields[3]
| Field | Type |
|---|---|
| Pedido | text |
| Cliente | text |
| Cliente origen | text |
| Nombre cliente | text |
| Fecha pedido | date |
| Estado | text |
| Fecha hora | date |
| Fecha prometida | date |
| Fecha prox embarque | date |
| Embarcar a | text |
| Direccion embarque | text |
| Direccion factura | text |
| Rubro 1 | text |
53other output fields
Create PositionsSearch
Create QuotesSearch
Input fields[3]
| Field | Type |
|---|---|
| Collection | array |
| Limit | number |
Output fields[3]
| Field | Type |
|---|---|
| Factura | text |
| Fecha | date |
| Fecha hora | date |
| Cliente | text |
| Cliente corporac | text |
| Cliente direccion | text |
| Cliente origen | text |
| Nombre cliente | text |
| Total factura | number |
| Base impuesto 1 | number |
| Base impuesto 2 | number |
| Total impuesto 1 | number |
| Total impuesto 2 | number |
134other output fields
Create ReturnsSearch
Input fields[3]
| Field | Type |
|---|---|
| Collection | array |
| Limit | number |
Output fields[3]
| Field | Type |
|---|---|
| Factura | text |
| Fecha | date |
| Fecha hora | date |
| Cliente | text |
| Cliente corporac | text |
| Cliente direccion | text |
| Cliente origen | text |
| Nombre cliente | text |
| Total factura | number |
| Base impuesto 1 | number |
| Base impuesto 2 | number |
| Total impuesto 1 | number |
| Total impuesto 2 | number |
133other output fields
Get a CC DocumentAction
Input fields[3]
| Field | Type |
|---|---|
| Initial Customer Code | text |
| Final Customer Code | text |
| Creation Date Start | date |
| Creation Date End | date |
| Attributes | text |
Output fields[3]
| Field | Type |
|---|---|
| Documento | text |
| Tipo | text |
| Contrarecibo | text |
| Aplicacion | text |
| Fecha documento | date |
| Fecha | date |
| Monto | number |
| Saldo | number |
| Monto local | number |
| Saldo local | number |
| Monto dolar | number |
| Saldo dolar | number |
| Monto cliente | number |
169other output fields
Get a DepartmentAction
Get a Financial EntityAction
Get a PositionAction
Get a ScheduleAction
Get Account BalanceAction
Input fields[3]
| Field | Type |
|---|---|
| Start Date | date |
| End Date | date |
| Initial Cost Center | text |
| Final Cost Center | text |
| Initial GL Account | text |
| Final GL Account | text |
| Attributes | text |
Output fields[3]
| Field | Type |
|---|---|
| Centro costo | text |
| Cuenta contable | text |
| Nit | text |
| Fecha | date |
| Saldo fisc local | number |
| Saldo fisc dolar | number |
| Saldo corp local | number |
| Saldo corp dolar | number |
| Debito fisc local | number |
| Credito fisc local | number |
| Debito corp local | number |
| Credito corp local | number |
| Debito fisc dolar | number |
9other output fields
Get an Account CenterAction
Input fields[3]
| Field | Type |
|---|---|
CompanyRequired | text |
| Attributes | text |
| Initial Cost Center | text |
| Final Cost Center | text |
| Initial Accounting Account | text |
| Final Accounting Account | text |
| Initial Creation Date | date |
| Final Creation Date | date |
| Cost Center Account Status | text |
Output fields[3]
| Field | Type |
|---|---|
| Centro costo | text |
| Cuenta contable | text |
| Estado | text |
| Centro pozo | text |
| Cuenta pozo | text |
| Centro gasto | text |
| Cuenta gasto | text |
| Centro consolida | text |
| Cuenta consolida | text |
Get an Accounting AccountAction
Input fields[3]
| Field | Type |
|---|---|
| Company Attributes | text |
| Accounting Initial | text |
| Accounting Account End | text |
| Creation Date Initial | date |
| Creation Date End | date |
| Account Type | choice |
| Consolidation | choice |
| Normal Balance | choice |
| Accepts Units | choice |
| Conversion Account | text |
Output fields[3]
| Field | Type |
|---|---|
| Cuenta contable | text |
| Seccion cuenta | text |
| Unidad | text |
| Descripcion | text |
| Tipo | text |
| Tipo detallado | text |
| Tipo oaf | text |
| Saldo normal | text |
| Conversion | text |
| Tipo cambio | text |
| Acepta datos | text |
| Consolida | text |
| Usa centro costo | text |
25other output fields
Get Cost CentersAction
Get Employee StatusesAction
Get Payroll TransferAction
Input fields[3]
| Field | Type |
|---|---|
| Attributes | text |
| Payroll Start | text |
| Payroll End | text |
| Payrolls | text |
| Payroll Number Start | text |
| Payroll Number End | text |
| Payroll Numbers | text |
| Payment Methods | text |
| Employee Start | text |
| Employee End | text |
| Employees | text |
| Final Date Start | date |
| Final Date End | date |
6other input fields
Output fields[3]
| Field | Type |
|---|---|
| Empleado | text |
| Nomina | text |
| Numero nomina | number |
| Cuenta banco empleado | text |
| Moneda | text |
| Sub tipo doc tef | number |
| Neto pagar | number |
List Bank AccountsSearch
Input fields[3]
| Field | Type |
|---|---|
| Attributes | text |
| Account Start | text |
| Account End | text |
| Name Start | text |
| Name End | text |
| Entity Start | text |
| Entity End | text |
| Creation Date Start | date |
| Creation Date End | date |
| Limit | number |
Output fields[3]
| Field | Type |
|---|---|
| Cuenta banco | text |
| Nombre | text |
| Entidad financiera | text |
| Moneda | text |
| Direccion | text |
| Telefono 1 | text |
| Telefono 2 | text |
| Contacto | text |
| Cargo | text |
| Formato | text |
| Fecha ult mov | date |
| Saldo | number |
| Saldo bancos | number |
68other output fields
List Bank DocumentsSearch
Input fields[3]
| Field | Type |
|---|---|
| Attributes | text |
| Bank Account Start | text |
| Bank Account End | text |
| Bank Document Number Start | text |
| Bank Document Number End | text |
| Creation Date Start | date |
| Creation Date End | date |
| Limit | number |
Output fields[3]
| Field | Type |
|---|---|
| Doc reportado | number |
| Cuenta banco | text |
| Tipo documento | text |
| Numero | number |
| Monto | number |
| Fecha | date |
| Estado | text |
| Modo registro | text |
| Compensado | text |
| Conciliacion | number |
| Notas | text |
| Fch hora creacion | date |
| Fch hora modific | date |
5other output fields
List Book DocumentsSearch
Input fields[3]
| Field | Type |
|---|---|
| Attributes | text |
| Document Start | text |
| Document End | text |
| Creation Date Start | date |
| Creation Date End | date |
| Limit | number |
Output fields[3]
| Field | Type |
|---|---|
| Cuenta banco | text |
| Tipo documento | text |
| Numero | number |
| Subtipo | number |
| Fecha | date |
| Pagadero a | text |
| Referencia | text |
| Monto | number |
| Concil aclaracion | number |
| Proveedor | text |
| Contribuyente | text |
| Detalle | text |
| Confirmado | text |
43other output fields
List ContactsSearch
Input fields[3]
| Field | Type |
|---|---|
| Attributes | text |
| Contact Initial | text |
| Contact Final | text |
| Creation Date Ini | date |
| Creation Date End | date |
| Limit | number |
| Company Attributes | text |
Output fields[3]
| Field | Type |
|---|---|
| Cliente | text |
| Contacto | text |
| Nombre | text |
| Apellidos | text |
| Genero | text |
| Cargo | text |
| Departamento | text |
| Telefono | text |
| Celular | text |
| Fax | text |
| Notas | text |
List ContactsSearch
Input fields[3]
| Field | Type |
|---|---|
| Attributes | text |
| Contact Start | text |
| Contact End | text |
| Creation Date Start | date |
| Creation Date End | date |
| Modification Date From | date |
| Modification Date Until | date |
| Limit | number |
Output fields[3]
| Field | Type |
|---|---|
| Cliente | text |
| Contacto | text |
| Nombre | text |
| Apellidos | text |
| Genero | text |
| Cargo | text |
| Departamento | text |
| text | |
| Telefono | text |
| Celular | text |
| Fax | text |
| Notas | text |
List Cost CentersSearch
List CP DocumentsSearch
Input fields[3]
| Field | Type |
|---|---|
| Initial Customer Code | text |
| Final Customer Code | text |
| Creation Date Start | date |
| Creation Date End | date |
| Attributes | text |
| Limit | number |
Output fields[3]
| Field | Type |
|---|---|
| Paquete | text |
| Tipo asiento | text |
| Fecha | date |
| Contabilidad | text |
| Origen | text |
| Clase asiento | text |
| Ultimo usuario | text |
| Fecha ult modif | date |
| Total debito local | number |
| Total debito dolar | number |
| Total credito local | number |
| Total credito dolar | number |
| Notas | text |
9other output fields
List Customer CategorySearch
Input fields[3]
| Field | Type |
|---|---|
| Company Attributes | text |
| Category Code Initial | text |
| Category Code Final | text |
| Creation Date Initial | date |
| Creation Date End | date |
| Limit | number |
Output fields[3]
| Field | Type |
|---|---|
| Categoria cliente | text |
| Descripcion | text |
| Ctr ventas | text |
| Cta ventas | text |
| Ctr desc gral | text |
| Cta desc gral | text |
| Ctr cost vent | text |
| Cta cost vent | text |
| Ctr desc lin | text |
| Cta desc lin | text |
| Ctr cost lin | text |
| Cta cost lin | text |
| Ctr vend com | text |
43other output fields
List CustomersSearch
Input fields[3]
| Field | Type |
|---|---|
| Client Code From | text |
| Client Code To | text |
| Creation Date From | date |
| Creation Date To | date |
| Modification Date From | date |
| Modification Date To | date |
| Active | choice |
| Delinquent | choice |
| Currency From | text |
| Currency To | text |
| Balance From | number |
| Balance To | number |
| ID Number From | text |
8other input fields
Output fields[3]
| Field | Type |
|---|---|
| Cliente | text |
| Nombre | text |
| Detalle direccion | number |
| Alias | text |
| Contacto | text |
| Cargo | text |
| Direccion | text |
| Dir emb default | text |
| Telefono 1 | text |
| Telefono 2 | text |
| Fax | text |
| Contribuyente | text |
| Fecha ingreso | date |
134other output fields
List Debit CollectorsSearch
List EmployeesSearch
Input fields[3]
| Field | Type |
|---|---|
| Attributes | text |
| Creation Date Start | date |
| Creation Date End | date |
| Last Modification Date Start | date |
| Last Modification Date End | date |
| Entry Date Start | date |
| Entry Date End | date |
| Exit Date Start | date |
| Exit Date End | date |
| Identifications | text |
| Active Status | choice |
| Department Start | text |
| Department End | text |
14other input fields
Output fields[3]
| Field | Type |
|---|---|
| Codigo | text |
| Nombre | text |
| Nombre pila | text |
| Primer apellido | text |
| Segundo apellido | text |
| Sexo | text |
| Identificacion | text |
| Pasaporte | text |
| Estado empleado | text |
| Nomina | text |
| Departamento | text |
| Puesto | text |
| Plaza | text |
76other output fields
List Exchange RatesSearch
List InventorySearch
Input fields[3]
| Field | Type |
|---|---|
| Attributes | text |
| Article From | text |
| Article To | text |
| Date From | date |
| Date To | date |
| Warehouse From | text |
| Warehouse To | text |
| Location From | text |
| Location To | text |
| Batch From | text |
| Batch To | text |
| Transaction Type From | choice |
| Transaction Type To | choice |
2other input fields
Output fields[3]
| Field | Type |
|---|---|
| Paquete inventario | text |
| Documento inv | text |
| Linea doc inv | number |
| Ajuste config | text |
| Nit | text |
| Articulo | text |
| Bodega | text |
| Localizacion | text |
| Lote | text |
| Tipo | text |
| Subtipo | text |
| Subsubtipo | text |
| Cantidad | number |
16other output fields
List InvoicesSearch
Input fields[3]
| Field | Type |
|---|---|
Document FromRequired | text |
Document ToRequired | text |
Customer FromRequired | text |
Customer ToRequired | text |
Source Customer FromRequired | text |
Source Customer ToRequired | text |
Corporate Customer FromRequired | text |
Corporate Customer ToRequired | text |
Posted to Accounts ReceivableRequired | choice |
Posted to General LedgerRequired | choice |
Document Date FromRequired | date |
Document Date ToRequired | date |
Modification Date FromRequired | date |
5other input fields
Output fields[3]
| Field | Type |
|---|---|
| Factura | text |
| Fecha | date |
| Fecha hora | date |
| Cliente | text |
| Cliente corporac | text |
| Cliente direccion | text |
| Cliente origen | text |
| Nombre cliente | text |
| Total factura | number |
| Base impuesto 1 | number |
| Base impuesto 2 | number |
| Total impuesto 1 | number |
| Total impuesto 2 | number |
134other output fields
List Main SeatsSearch
Input fields[3]
| Field | Type |
|---|---|
| Start Date | date |
| End Date | date |
| Attributes | text |
| Journal Entry From | text |
| Journal Entry To | text |
| Limit | number |
Output fields[3]
| Field | Type |
|---|---|
| Paquete | text |
| Tipo asiento | text |
| Fecha | date |
| Contabilidad | text |
| Origen | text |
| Clase asiento | text |
| Ultimo usuario | text |
| Fecha ult modif | date |
| Total debito local | number |
| Total debito dolar | number |
| Total credito local | number |
| Total credito dolar | number |
| Notas | text |
9other output fields
List OrdersSearch
Input fields[3]
| Field | Type |
|---|---|
| Document From | text |
| Document To | text |
| Customer From | text |
| Customer To | text |
| Source Customer From | text |
| Source Customer To | text |
| Corporate Customer From | text |
| Corporate Customer To | text |
| Status | choice |
| Document Date From | date |
| Document Date To | date |
| Modification Date From | date |
| Modification Date To | date |
5other input fields
Output fields[3]
| Field | Type |
|---|---|
| Pedido | text |
| Cliente | text |
| Cliente origen | text |
| Nombre cliente | text |
| Fecha pedido | date |
| Estado | text |
| Fecha hora | date |
| Fecha prometida | date |
| Fecha prox embarque | date |
| Embarcar a | text |
| Direccion embarque | text |
| Direccion factura | text |
| Rubro 1 | text |
53other output fields
List PositionsSearch
Input fields[3]
| Field | Type |
|---|---|
Code FromRequired | text |
Code ToRequired | text |
Creation Date FromRequired | date |
Creation Date ToRequired | date |
Modification Date FromRequired | date |
Modification Date ToRequired | date |
| Attributes | text |
| Limit | number |
| Document Date From | date |
| Document Date To | date |
Output fields[3]
| Field | Type |
|---|---|
| Codigo | text |
| Descripcion | text |
| Compania | text |
List QuotesSearch
Input fields[3]
| Field | Type |
|---|---|
Document FromRequired | text |
Document ToRequired | text |
Client FromRequired | text |
Client ToRequired | text |
Source Client FromRequired | text |
Source Client ToRequired | text |
Corporate Client FromRequired | text |
Corporate Client ToRequired | text |
Document Date FromRequired | date |
Document Date ToRequired | date |
Modification Date FromRequired | date |
Modification Date ToRequired | date |
Total Amount FromRequired | number |
3other input fields
Output fields[3]
| Field | Type |
|---|---|
| Factura | text |
| Fecha | date |
| Fecha hora | date |
| Cliente | text |
| Cliente corporac | text |
| Cliente direccion | text |
| Cliente origen | text |
| Nombre cliente | text |
| Total factura | number |
| Base impuesto 1 | number |
| Base impuesto 2 | number |
| Total impuesto 1 | number |
| Total impuesto 2 | number |
134other output fields
List ReturnsSearch
Input fields[3]
| Field | Type |
|---|---|
Return Document FromRequired | text |
Return Document ToRequired | text |
Customer FromRequired | text |
Customer ToRequired | text |
Source Customer FromRequired | text |
Source Customer ToRequired | text |
Corporate Customer FromRequired | text |
Corporate Customer ToRequired | text |
Posted to Accounts ReceivableRequired | choice |
Posted to General LedgerRequired | choice |
Return Date FromRequired | date |
Return Date ToRequired | date |
Modification Date FromRequired | date |
5other input fields
Output fields[3]
| Field | Type |
|---|---|
| Factura | text |
| Fecha | date |
| Fecha hora | date |
| Cliente | text |
| Cliente corporac | text |
| Cliente direccion | text |
| Cliente origen | text |
| Nombre cliente | text |
| Total factura | number |
| Base impuesto 1 | number |
| Base impuesto 2 | number |
| Total impuesto 1 | number |
| Total impuesto 2 | number |
133other output fields
List RoutesSearch
List SalespeopleSearch
List SalespeopleSearch
Input fields[3]
| Field | Type |
|---|---|
| Modification Date End | date |
| Modification Date Start | date |
| Creation Date End | date |
| Creation Date Start | date |
| Seller Code End | text |
| Seller Code Start | text |
| Attributes | text |
| Limit | number |
Output fields[3]
| Field | Type |
|---|---|
| Vendedor | text |
| Nombre | text |
| Empleado | text |
| Comision | number |
| Ctr comision | text |
| Cta comision | text |
| E mail | text |
| Activo | text |
| Telefono | text |
| Compania | text |
List Supplier CategoriesSearch
Input fields[3]
| Field | Type |
|---|---|
| Attributes | text |
| Initial Supplier Category | text |
| Final Supplier Category | text |
| Creation Date Start | date |
| Creation Date End | date |
| Limit | number |
| Company Attributes | text |
Output fields[3]
| Field | Type |
|---|---|
| Categoria proveed | text |
| Descripcion | text |
| Ctr cxp | text |
| Cta cxp | text |
| Ctr lxp | text |
| Cta lxp | text |
| Ctr credito cxp | text |
| Cta credito cxp | text |
| Ctr debito cxp | text |
| Cta debito cxp | text |
| Ctr pronto pag cxp | text |
| Cta pronto pag cxp | text |
| Ctr comision cxp | text |
29other output fields
List SuppliersSearch
Input fields[3]
| Field | Type |
|---|---|
| Attributes | text |
| Initial Supplier | text |
| Final Supplier | text |
| Initial Creation Date | date |
| Final Creation Date | date |
| Limit | number |
| Creation Date End | date |
| Creation Date Initial | date |
Output fields[3]
| Field | Type |
|---|---|
| Proveedor | text |
| Detalle direccion | number |
| Nombre | text |
| Alias | text |
| Contacto | text |
| Cargo | text |
| Direccion | text |
| E mail | text |
| Fecha ingreso | date |
| Fecha ult mov | date |
| Telefono 1 | text |
| Telefono 2 | text |
| Fax | text |
90other output fields
List TransfersSearch
Input fields[3]
| Field | Type |
|---|---|
| Attributes | text |
| Account Start | text |
| Account End | text |
| Name Start | text |
| Name End | text |
| Entity Start | text |
| Entity End | text |
| Creation Date Start | date |
| Creation Date End | date |
| Limit | number |
Output fields[3]
| Field | Type |
|---|---|
| Cuenta origen | text |
| Tipo origen | text |
| Numero origen | number |
| Descripcion | text |
| Monto comision | number |
| Monto origen | number |
| Asiento | text |
| Fch hora creacion | date |
| Usuario creacion | text |
| Fch hora modific | date |
| Usuario modific | text |
| Estado | text |
| Fecha aplicacion | date |
14other output fields
Reverse a SeatSearch
Update a CustomerSearch
Create a Cost CenterAction
Create a DepartmentAction
Create a Financial EntityAction
Create a Personnel ActionAction
Create a PositionAction
Create a ScheduleAction
Create an EmployeeAction
Create Employee StatusAction
Delete a Cost CenterAction
Delete a DepartmentAction
Delete a Financial EntityAction
Delete a PositionAction
Delete a ScheduleAction
Delete Employee StatusesAction
Generate a Payroll EntryAction
Load ConceptsAction
Make an API Calluniversal
Update a Cost CenterAction
Update a DepartmentAction
Update a Financial EntityAction
Update a PositionAction
Update a ScheduleAction
Update a SellerAction
Update ContactsAction
Update Employee StatusAction
Update EmployeesAction
Templates
Look for Softland templates in the WEXTL template library.
Browse templates →Explore alternative apps
- Candis[2]Accounts-payable automation for invoices, approvals, and ERP exports.
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- BlingBrazilian ERP and ecommerce back-office platform for invoices, inventory, orders, and contacts.
- bexioBusiness software for small businesses and startups.
- CapiumCloud accounting and practice management platform for accountants, covering invoicing, expenses, payments, and client communications.
References
- WEXTL® Softland Source Code connector implementation.
- Our users use cases and automations.
- Official API Documentation for Softland.
- WEXTL® visual workflow builder data.
Last updated: Jul 24, 2026 18:12