Requirements
Connecting Striven takes an active account plus OAuth client credentials, granted by signing in with your account — no other setup is required.[3]
Get your Striven credentials
You’ll be redirected to sign in and approve access — your password is never shared with WEXTL.
Connect Striven in WEXTL
- Log in to your WEXTL account, add the Striven 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 Striven 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 →
Striven node modules
The list below is a reference of every Striven node module the integration supports. You will be able to pick any of them on the workflow canvas while building automations.
Expand any Striven node module below to see exactly what it takes in, what it returns, and what connection it needs.
Watch AssetsTrigger
| Field | Type |
|---|---|
| ID | number |
| Asset name | text |
| Asset type ID | number |
| Customer | object |
| ID | number |
| Name | text |
| Status | object |
| ID | number |
| Name | text |
| Date created | date |
| Last updated date | date |
Watch CustomerTrigger
| Field | Type |
|---|---|
| ID | number |
| Name | text |
| Active | boolean |
Watch Customer AssignmentsTrigger
| Field | Type |
|---|---|
| ID | number |
| Name | text |
| Type | text |
| Category | object |
| ID | number |
| Name | text |
| Primary | boolean |
| Visible on portal | boolean |
| Description | text |
Watch Customer LocationTrigger
| Field | Type |
|---|---|
| ID | number |
| ID | number |
| Name | text |
| Customer | object |
| ID | number |
| Number | text |
| Name | text |
| Is primary | boolean |
| Address | object |
| Address 1 | text |
| Address 2 | text |
| Address 3 | text |
| City | text |
| State | text |
| Postal code | text |
| Country | text |
| Latitude | number |
| Longitude | number |
| Full address | text |
Watch Customer Price ListTrigger
| Field | Type |
|---|---|
| ID | number |
| Type | text |
| ID | number |
| Name | text |
| Item type | object |
| ID | number |
| Name | text |
| Price | number |
| Percentage | number |
Watch EmployeesTrigger
| Field | Type |
|---|---|
| ID | number |
| Name | text |
| text | |
| Is system user | boolean |
| Date created | date |
| Last updated date | date |
Watch GL AccountsTrigger
| Field | Type |
|---|---|
| ID | number |
| Account name | text |
| Account extended name | text |
| Account type | object |
| ID | number |
| Name | text |
| Parent | object |
| ID | number |
| Name | text |
| Extended name | text |
| Account number | text |
| Do not allow posting | boolean |
Watch IndustriesTrigger
| Field | Type |
|---|---|
| ID | number |
| ID | number |
| Name | text |
| Active | boolean |
Watch InvoicesTrigger
| Field | Type |
|---|---|
| ID | number |
| Txn number | text |
| Customer | object |
| ID | number |
| Name | text |
| Due date | date |
| Invoice total | number |
| Open balance | number |
| Memo | text |
Watch Item BuildTrigger
| Field | Type |
|---|---|
| ID | number |
| Item | object |
| ID | number |
| Name | text |
| Inventory location | object |
| ID | number |
| Name | text |
| Class | object |
| ID | number |
| Name | text |
| Txn date | date |
| Txn number | text |
| Allow duplicate txn number | boolean |
Watch Item ImagesTrigger
| Field | Type |
|---|---|
| ID | number |
| File name | text |
| Original file name | text |
| File path | text |
| Uploaded by | object |
| ID | number |
| Name | text |
| Visible on portal | boolean |
| Is default | boolean |
Watch ItemsTrigger
| Field | Type |
|---|---|
| ID | number |
| Name | text |
| Item number | text |
| Item type | object |
| ID | number |
| Name | text |
| Category | object |
| ID | number |
| Name | text |
| Division | object |
| ID | number |
| Name | text |
| Preferred vendor | object |
| ID | number |
| Number | text |
| Name | text |
Watch OpportunitiesTrigger
| Field | Type |
|---|---|
| ID | number |
| Title | text |
| Stage | object |
| ID | number |
| Name | text |
| Opportunity type | object |
| ID | number |
| Name | text |
| Customer | object |
| ID | number |
| Name | text |
| Date created | date |
| Last updated date | date |
Watch PaymentsTrigger
| Field | Type |
|---|---|
| ID | number |
| Reference number | text |
| Payment date | date |
| Customer | object |
| ID | number |
| Name | text |
| Status | object |
| ID | number |
| Name | text |
| Payment amount | number |
| Open balance | number |
Watch PoolsTrigger
| Field | Type |
|---|---|
| ID | number |
| ID | number |
| Name | text |
| Is default | boolean |
Watch ProjectsTrigger
| Field | Type |
|---|---|
| ID | number |
| Name | text |
| Customer | object |
| ID | number |
| Number | text |
| Name | text |
| Type | object |
| ID | number |
| Name | text |
| Status | object |
| ID | number |
| Name | text |
| Date created | date |
| Created by | object |
| ID | number |
| Name | text |
Watch TasksTrigger
No fields documented.
Watch VendorsTrigger
| Field | Type |
|---|---|
| ID | number |
| Name | text |
| Number | text |
| Status | object |
| ID | number |
| Name | text |
| Full address | text |
| Phone number | text |
| Phone extension | text |
Apply CC Charge to BillsSearch
Apply Check to BillsSearch
Get AppointmentAction
Get Appointment TypesSearch
Get Assignment CategoriesSearch
Get BillAction
Get Bill CreditAction
Get Bill Credit AttachmentSearch
Get Bill NotesSearch
Get Bill Payment CC ChargeAction
| Field | Type |
|---|---|
CC Charge IDRequired | choice |
| Field | Type |
|---|---|
| ID | number |
| Reference number | text |
| Vendor | object |
| ID | number |
| Number | text |
| Name | text |
| Credit card account | object |
| ID | number |
| Number | text |
| Name | text |
| Extended name | text |
| Charge date | date |
| Amount | number |
| Currency | object |
| Currency iso code | text |
| Exchange rate | number |
Get Bill Payment CheckAction
Get Check Applied BillsAction
Get ClassesSearch
Get Company LocationsSearch
Get Company ProfileAction
| Field | Type |
|---|---|
| Company name | text |
| text | |
| Website | text |
| Subdomain | text |
| Utc offset | text |
| Time zone | text |
| Date format | text |
Get ContactAction
| Field | Type |
|---|---|
Contact IDRequired | choice |
| Field | Type |
|---|---|
| ID | number |
| First name | text |
| Last name | text |
| Phones | array |
| Emails | array |
| Address | object |
| Address 1 | text |
| Address 2 | text |
| Address 3 | text |
| City | text |
| State | text |
| Postal code | text |
| Country | text |
| Latitude | number |
| Longitude | number |
| Full address | text |
| Custom fields | array |
Get Credit Bill NotesSearch
Get Credit Memo AttachmentsAction
Get Custom ListsSearch
Get CustomerAction
Get Customer AssetAction
Get Customer Asset TypesSearch
Get Customer AssignmentsSearch
Get Customer CategoriesSearch
Get Customer ContactsSearch
Get Customer LocationsSearch
Get Customer Price ListSearch
Get EmployeeAction
| Field | Type |
|---|---|
Employee IDRequired | choice |
Get EmployeesSearch
Get GL AccountAction
Get IndustriesSearch
Get Inventory LocationsAction
Get InvoiceAction
Get Invoice FormatsSearch
Get ItemAction
Get Item BuildAction
Get Item CategoriesSearch
Get Item ImagesSearch
Get Item Inventory LocationsSearch
Get OpportunityAction
Get Opportunity CategoriesSearch
Get Opportunity Custom FieldsSearch
Get Opportunity PrioritiesSearch
Get Opportunity TypesSearch
Get PaymentAction
Get Payment AttachmentsSearch
Get Payment MethodsSearch
Get Payment ProcessingsSearch
Get Payment TermsSearch
Get PoolsSearch
Get ProjectAction
Get Purchase OrderAction
Get Purchase Order AttachmentsSearch
Get Purchase Order NotesSearch
Get Purchase Order TypesSearch
Get Referral SourcesSearch
Get Sales OrderAction
Get Sales Order AttachmentsSearch
Get Sales Order Custom FieldsSearch
Get Sales Order TypesSearch
Get Shipping MethodsSearch
Get TaskAction
Get Task AssignmentsSearch
Get Task ContactsSearch
Get Task PrioritiesSearch
Get Task TypesSearch
Get VendorAction
Get Vendor AssignmentsAction
Get Vendor CategoriesSearch
Get Vendor Cost ListAction
Search AppointmentsSearch
| Field | Type |
|---|---|
| Sort Expression | text |
| Sort Order | choice |
| Subject | text |
| Appointment Type IDs | array |
| Appointment Type ID | choice |
| Employee IDs | array |
| Employee ID | choice |
| Meeting Time | object |
| Date From | date |
| Date To | date |
| Status | choice |
| Field | Type |
|---|---|
| ID | number |
| Subject | text |
| Type | object |
| ID | number |
| Name | text |
| Status | object |
| ID | number |
| Name | text |
| Meeting time | object |
| Date from | date |
| Date to | date |
| Date created | date |
| Last updated date | date |
Search Bill CreditsSearch
| Field | Type |
|---|---|
| Sort Expression | text |
| Sort Order | choice |
| Number | text |
| Vendor ID | number |
| Status Changed To | number |
| Status Changed Date Range | object |
| Date From | date |
| Date To | date |
| Date Created Range | object |
| Date From | date |
| Date To | date |
| Field | Type |
|---|---|
| ID | number |
| Number | text |
| Due date | date |
| Vendor | object |
| ID | number |
| Name | text |
| Status | object |
| ID | number |
| Name | text |
| Memo | text |
| Total amount | number |
Search Bill Payment CC ChargesSearch
| Field | Type |
|---|---|
| Sort Expression | text |
| Sort Order | number |
| Vendor | object |
| Vendor ID | number |
| Vendor Number | text |
| Vendor Name | text |
| Credit Card Account | object |
| Credit Card Account ID | number |
| Credit Card Account Number | text |
| Credit Card Account Name | text |
| Credit Card Account Extended Name | text |
| Status | array |
| Status ID | number |
| Has Open Balance | boolean |
| Charge Date Range | object |
| Charge Date From | date |
| Charge Date To | date |
| Field | Type |
|---|---|
| ID | number |
| Reference number | text |
| Vendor | object |
| ID | number |
| Number | text |
| Name | text |
| Credit card account | object |
| ID | number |
| Number | text |
| Name | text |
| Extended name | text |
| Status | object |
| ID | number |
| Name | text |
| Charge date | date |
| Amount | number |
Search Bill Payment ChecksSearch
| Field | Type |
|---|---|
| Sort Expression | text |
| Sort Order | number |
| Vendor | object |
| ID | number |
| Number | text |
| Name | text |
| Bank Account | object |
| ID | number |
| Number | text |
| Name | text |
| Extended Name | text |
| Status | array |
| Status Code | number |
| Has Open Balance | boolean |
| Check Date Range | object |
| Date From | date |
| Date To | date |
| Field | Type |
|---|---|
| ID | number |
| Number | text |
| Vendor | object |
| ID | number |
| Number | text |
| Name | text |
| Bank account | object |
| ID | number |
| Number | text |
| Name | text |
| Extended name | text |
| Status | object |
| ID | number |
| Name | text |
| Check date | date |
| Amount | number |
Search BillsSearch
| Field | Type |
|---|---|
| Sort Expression | text |
| Sort Order | choice |
| Number | text |
| Vendor ID | number |
| Due Date Range | object |
| Date From | date |
| Date To | date |
| Status Changed To | number |
| Status Changed Date Range | object |
| Date From | date |
| Date To | date |
| Field | Type |
|---|---|
| ID | number |
| Number | text |
| Due date | date |
| Vendor | object |
| ID | number |
| Name | text |
| Status | object |
| ID | number |
| Name | text |
| Memo | text |
| Total amount | number |
Search ContactsSearch
Search Credit MemosSearch
| Field | Type |
|---|---|
| Sort Expression | text |
| Sort Order | choice |
| Transaction Number | text |
| Customer ID | number |
| Date Created From | date |
| Date Created To | date |
| Last Updated Date From | date |
| Field | Type |
|---|---|
| ID | number |
| Txn number | text |
| Customer | object |
| ID | number |
| Name | text |
| Credit memo total | number |
| Open balance | number |
| Memo | text |
| Date created | date |
Search Customer AssetsSearch
| Field | Type |
|---|---|
| Sort Expression | text |
| Sort Order | choice |
| Asset Name | text |
| Status ID | number |
| Asset Type ID | number |
| Last Updated Date Range | object |
| Date From | date |
| Date To | date |
| Date Created Range | object |
| Date From | date |
| Date To | date |
| Field | Type |
|---|---|
| ID | number |
| Asset name | text |
| Asset type ID | number |
| Customer | object |
| ID | number |
| Name | text |
| Status | object |
| ID | number |
| Name | text |
| Date created | date |
| Last updated date | date |
Search Customer LocationsSearch
| Field | Type |
|---|---|
| Sort Expression | text |
| Sort Order | number |
| Name | text |
| Active | boolean |
| Customer | object |
| ID | number |
| Number | text |
| Name | text |
| Date Created Range | object |
| Date From | date |
| Date To | date |
| Last Updated Date Range | object |
| Date From | date |
| Date To | date |
| Field | Type |
|---|---|
| ID | number |
| Name | text |
| Customer | object |
| ID | number |
| Number | text |
| Name | text |
| Is primary | boolean |
| Address | object |
| Address 1 | text |
| Address 2 | text |
| Address 3 | text |
| City | text |
| State | text |
| Postal code | text |
| Country | text |
| Latitude | number |
| Longitude | number |
| Full address | text |
Search CustomersSearch
Search GL AccountsSearch
| Field | Type |
|---|---|
| Active | boolean |
| Account Type | object |
| Account Type ID | choice |
| Parent Account | object |
| Parent Account ID | choice |
| Limit | number |
| Field | Type |
|---|---|
| ID | number |
| Account name | text |
| Account extended name | text |
| Account type | object |
| ID | number |
| Name | text |
| Parent | object |
| ID | number |
| Name | text |
| Extended name | text |
| Account number | text |
| Do not allow posting | boolean |
Search InvoicesSearch
| Field | Type |
|---|---|
| Sort Expression | text |
| Sort Order | choice |
| Transaction Number | text |
| Customer ID | choice |
| Date Created From | date |
| Date Created To | date |
| Due Date From | date |
| Field | Type |
|---|---|
| ID | number |
| Txn number | text |
| Customer | object |
| ID | number |
| Name | text |
| Due date | date |
| Invoice total | number |
| Open balance | number |
| Memo | text |
Search Item BuildsSearch
| Field | Type |
|---|---|
| Sort Expression | text |
| Sort Order | choice |
| Reference Number | text |
| Item ID | number |
| Status | choice |
| Date Created Range | object |
| Date From | date |
| Date To | date |
| Last Updated Date Range | object |
| Date From | date |
| Date To | date |
| Field | Type |
|---|---|
| ID | number |
| Ref number | text |
| Item | object |
| ID | number |
| Name | text |
| Status | object |
| ID | number |
| Name | text |
| Build date | date |
| Date created | date |
| Last updated date | date |
Search ItemsSearch
| Field | Type |
|---|---|
| Sort Expression | text |
| Sort Order | choice |
| Name | text |
| Item Number | text |
| Item Types | array |
| Item Type ID | number |
| Barcode Value | text |
| Active | boolean |
| Field | Type |
|---|---|
| ID | number |
| Name | text |
| Item number | text |
| Item type | object |
| ID | number |
| Name | text |
| Category | object |
| ID | number |
| Name | text |
| Division | object |
| ID | number |
| Name | text |
| Preferred vendor | object |
| ID | number |
| Number | text |
| Name | text |
Search OpportunitiesSearch
| Field | Type |
|---|---|
| Sort Expression | text |
| Sort Order | choice |
| Title | text |
| Stage ID | choice |
| Opportunity Type ID | choice |
| Last Updated Date Range | object |
| Date From | date |
| Date To | date |
| Field | Type |
|---|---|
| ID | number |
| Title | text |
| Stage | object |
| ID | number |
| Name | text |
| Opportunity type | object |
| ID | number |
| Name | text |
| Customer | object |
| ID | number |
| Name | text |
| Date created | date |
| Last updated date | date |
Search PaymentsSearch
| Field | Type |
|---|---|
| Sort Expression | text |
| Sort Order | choice |
| Reference Number | text |
| Customer ID | choice |
| Status Changed To | number |
| Status Changed Date Range | object |
| Date From | date |
| Date To | date |
| Date Created Range | object |
| Date From | date |
| Date To | date |
| Field | Type |
|---|---|
| ID | number |
| Reference number | text |
| Payment date | date |
| Customer | object |
| ID | number |
| Name | text |
| Status | object |
| ID | number |
| Name | text |
| Payment amount | number |
| Open balance | number |
Search ProjectsSearch
| Field | Type |
|---|---|
| Sort Expression | text |
| Sort Order | number |
| Name | text |
| Customer | object |
| ID | choice |
| Number | text |
| Name | text |
| Status | array |
| Status Code | number |
| Type | array |
| Type Code | number |
| Date Created Range | object |
| Date From | date |
| Date To | date |
| Field | Type |
|---|---|
| ID | number |
| Name | text |
| Customer | object |
| ID | number |
| Number | text |
| Name | text |
| Type | object |
| ID | number |
| Name | text |
| Status | object |
| ID | number |
| Name | text |
| Date created | date |
| Created by | object |
| ID | number |
| Name | text |
Search Purchase OrdersSearch
| Field | Type |
|---|---|
| Sort Expression | text |
| Sort Order | number |
| Name | text |
| Customer | object |
| ID | choice |
| Number | text |
| Name | text |
| Status | array |
| Status Code | number |
| Type | array |
| Type Code | number |
| Date Created Range | object |
| Date From | date |
| Date To | date |
| Field | Type |
|---|---|
| ID | number |
| Po number | text |
| Po name | text |
| Vendor ID | number |
| Vendor | object |
| ID | number |
| Name | text |
| Po total | number |
| Date created | date |
Search Sales OrdersSearch
| Field | Type |
|---|---|
| Sort Expression | text |
| Sort Order | number |
| Number | text |
| Name | text |
| Customer ID | choice |
| Status Changed To | choice |
| Status Changed Date Range | object |
| Date From | date |
| Date To | date |
| Field | Type |
|---|---|
| ID | number |
| Type | object |
| ID | number |
| Name | text |
| Customer | object |
| ID | number |
| Number | text |
| Name | text |
| Bill to location | object |
| ID | number |
| Name | text |
| Ship to location | object |
| ID | number |
| Name | text |
| Ship via | object |
| ID | number |
| Name | text |
| Tracking number | text |
Search TasksSearch
| Field | Type |
|---|---|
| Sort Expression | text |
| Sort Order | choice |
| Title | text |
| Customer | object |
| Customer ID | number |
| Customer Number | text |
| Customer Name | text |
| Type | array |
| Type ID | number |
| Status | array |
| Status ID | number |
| Assigned To | object |
| Assigned To ID | number |
| Assigned To Name | text |
| Type | text |
Search Vendor LocationsSearch
| Field | Type |
|---|---|
| Sort Expression | text |
| Sort Order | number |
| Name | text |
| Active | boolean |
| Vendor | object |
| Vendor ID | number |
| Vendor Number | text |
| Vendor Name | text |
| Date Created Range | object |
| Date From | date |
| Date To | date |
| Last Updated Date Range | object |
| Date From | date |
| Date To | date |
| Field | Type |
|---|---|
| ID | number |
| Name | text |
| Vendor | object |
| ID | number |
| Number | text |
| Name | text |
| Is primary | boolean |
| Address | object |
| Address 1 | text |
| Address 2 | text |
| Address 3 | text |
| City | text |
| State | text |
| Postal code | text |
| Country | text |
| Latitude | number |
| Longitude | number |
| Full address | text |
Search VendorsSearch
Apply Bill CreditAction
| Field | Type |
|---|---|
Bill CreditRequired | choice |
BillsRequired | array |
Apply Credit MemoAction
Apply Payment to InvoicesAction
| Field | Type |
|---|---|
Payment IDRequired | choice |
InvoicesRequired | array |
Associate Contact with CustomerAction
Associate Contact with VendorAction
Auto Apply Credit MemoAction
Auto Apply PaymentAction
| Field | Type |
|---|---|
Payment IDRequired | choice |
Close Purchase OrderAction
Create Bill Payment CC ChargeAction
| Field | Type |
|---|---|
Credit Card AccountRequired | object |
| ID | choice |
| Number | text |
| Name | text |
| Extended Name | text |
VendorRequired | object |
| ID | choice |
| Number | text |
| Name | text |
| Reference Number | text |
| Charge Date | date |
AmountRequired | number |
| Memo | text |
| Applied To Bills | array |
| Field | Type |
|---|---|
| ID | number |
| Reference number | text |
| Vendor | object |
| ID | number |
| Number | text |
| Name | text |
| Credit card account | object |
| ID | number |
| Number | text |
| Name | text |
| Extended name | text |
| Charge date | date |
| Amount | number |
| Currency | object |
| Currency iso code | text |
| Exchange rate | number |
Create Bill Payment CheckAction
| Field | Type |
|---|---|
Bank AccountRequired | object |
| ID | number |
| Number | text |
| Name | text |
| Extended Name | text |
VendorRequired | object |
| ID | number |
| Number | text |
| Name | text |
| Remit To Location | object |
| ID | number |
| Name | text |
| Address | text |
AmountRequired | number |
Check DateRequired | date |
| Check Number | text |
| Allow Duplicate Check Number | boolean |
| Field | Type |
|---|---|
| ID | number |
| Number | text |
| Vendor | object |
| ID | number |
| Number | text |
| Name | text |
| Bank account | object |
| ID | number |
| Number | text |
| Name | text |
| Extended name | text |
| Check date | date |
| Amount | number |
| Currency | object |
| Currency iso code | text |
| Exchange rate | number |
Create Credit MemoAction
| Field | Type |
|---|---|
IDRequired | choice |
Transaction NumberRequired | text |
Transaction DateRequired | date |
| Customer | object |
Customer IDRequired | choice |
| Customer Number | text |
| Customer Name | text |
| Line Items | array |
| Currency | object |
Currency ISO CodeRequired | text |
| Exchange Rate | number |
| Memo | text |
| Field | Type |
|---|---|
| ID | number |
| Txn number | text |
| Allow duplicate txn number | boolean |
| Txn date | date |
| Memo | text |
| Customer | object |
| ID | number |
| Number | text |
| Name | text |
| Bill to location | object |
| ID | number |
| Name | text |
Create CustomerAction
| Field | Type |
|---|---|
IDRequired | number |
NameRequired | text |
| Number | text |
| Is Vendor | boolean |
| Is Consumer Account | boolean |
| Primary Contact | object |
IDRequired | number |
| Name | text |
| Status | object |
IDRequired | choice |
| Name | text |
| Field | Type |
|---|---|
| ID | number |
| Name | text |
| Number | text |
| Is vendor | boolean |
| Is consumer account | boolean |
| Primary contact | object |
| ID | number |
| Name | text |
| Status | object |
| ID | number |
| Name | text |
Create Inventory AdjustmentAction
| Field | Type |
|---|---|
Adjustment TypeRequired | object |
| Type ID | number |
| Type Name | text |
| Adjustment Date | date |
| Memo | text |
| Account | object |
| Account ID | number |
| Account Name | text |
Line ItemsRequired | array |
| Field | Type |
|---|---|
| ID | number |
| Type | object |
| ID | number |
| Name | text |
| Adjustment date | date |
| Memo | text |
| Account | object |
| ID | number |
| Name | text |
| Line items class | object |
| ID | number |
| Name | text |
| Line items | array |
Create or Update BillAction
| Field | Type |
|---|---|
| ID | choice |
| Transaction Number | text |
Transaction DateRequired | date |
| Due Date | date |
| Payment Term | object |
| Payment Term ID | number |
| Payment Term Name | text |
VendorRequired | object |
| Vendor ID | choice |
| Vendor Number | text |
| Vendor Name | text |
| Vendor Location | object |
| Vendor Location ID | number |
| Vendor Location Name | text |
| Field | Type |
|---|---|
| ID | number |
| Txn number | text |
| Txn date | date |
| Due date | date |
| Payment term | object |
| ID | number |
| Name | text |
| Vendor | object |
| ID | number |
| Number | text |
| Name | text |
| Vendor location | object |
| ID | number |
| Name | text |
Create or Update Bill CreditAction
| Field | Type |
|---|---|
| Transaction Number | text |
Transaction DateRequired | date |
VendorRequired | object |
| Vendor ID | number |
| Vendor Number | text |
| Vendor Name | text |
| Vendor Location | object |
| Vendor Location ID | number |
| Vendor Location Name | text |
| Memo | text |
| Status | object |
| Status ID | number |
| Status Name | text |
| Credit Total | number |
| Field | Type |
|---|---|
| ID | number |
| Txn number | text |
| Txn date | date |
| Vendor | object |
| ID | number |
| Number | text |
| Name | text |
| Vendor location | object |
| ID | number |
| Name | text |
| Memo | text |
| Status | object |
| ID | number |
| Name | text |
Create or Update ContactAction
| Field | Type |
|---|---|
| ID | number |
First NameRequired | text |
| Last Name | text |
| Phones | array |
| Emails | array |
| Address | object |
Address Line 1Required | text |
| Address Line 2 | text |
| Address Line 3 | text |
| City | text |
| State | text |
| Postal Code | text |
| Country | text |
| Latitude | number |
| Longitude | number |
| Full Address | text |
| Custom Fields | array |
| Field | Type |
|---|---|
| ID | number |
| First name | text |
| Last name | text |
| Phones | array |
| Emails | array |
| Address | object |
| Address 1 | text |
| Address 2 | text |
| Address 3 | text |
| City | text |
| State | text |
| Postal code | text |
| Country | text |
| Latitude | number |
| Longitude | number |
| Full address | text |
| Custom fields | array |
Create or Update Customer AssetAction
| Field | Type |
|---|---|
Asset IDRequired | number |
Asset NameRequired | text |
Asset TypeRequired | object |
Type IDRequired | number |
| Type Name | text |
| Customer | object |
Customer IDRequired | choice |
| Customer Name | text |
| Customer Location | object |
Location IDRequired | choice |
| Location Name | text |
| Status | object |
Status IDRequired | choice |
| Status Name | text |
| Status Note | text |
| Field | Type |
|---|---|
| ID | number |
| Asset name | text |
| Asset type | object |
| ID | number |
| Name | text |
| Customer | object |
| ID | number |
| Name | text |
| Customer location | object |
| ID | number |
| Name | text |
| Status | object |
| ID | number |
| Name | text |
| Status note | text |
Create or Update Customer LocationAction
| Field | Type |
|---|---|
Customer IDRequired | choice |
| ID | number |
NameRequired | text |
| Is Primary | boolean |
| Address | object |
Address 1Required | text |
| Address 2 | text |
| Address 3 | text |
| City | text |
| State | text |
| Postal Code | text |
| Country | text |
| Latitude | number |
| Longitude | number |
| Full Address | text |
| Field | Type |
|---|---|
| ID | number |
| Name | text |
| Is primary | boolean |
| Address | object |
| Address 1 | text |
| Address 2 | text |
| Address 3 | text |
| City | text |
| State | text |
| Postal code | text |
| Country | text |
| Latitude | number |
| Longitude | number |
| Full address | text |
Create or Update GL AccountAction
| Field | Type |
|---|---|
NameRequired | text |
Account TypeRequired | object |
IDRequired | choice |
| Name | text |
| Account Number | text |
| Description | text |
| Is Reconcilable | boolean |
| Do Not Allow Posting | boolean |
| Parent | object |
IDRequired | number |
| Name | text |
| Extended Name | text |
| Field | Type |
|---|---|
| ID | number |
| Name | text |
| Extended name | text |
| Account type | object |
| ID | number |
| Name | text |
| Account number | text |
| Description | text |
| Is reconcilable | boolean |
Create or Update InvoiceAction
| Field | Type |
|---|---|
Transaction DateRequired | date |
| Payment Terms | object |
| ID | choice |
| Name | text |
| Due Date | date |
| Customer | object |
| Customer ID | choice |
| Customer Number | text |
| Customer Name | text |
| GL Category | object |
| GL Category ID | choice |
| GL Category Name | text |
| Format | object |
| Format ID | choice |
| Format Name | text |
| Line Items | array |
| Field | Type |
|---|---|
| ID | number |
| Txn number | text |
| Allow duplicate txn number | boolean |
| Txn date | date |
| Payment terms | object |
| ID | number |
| Name | text |
| Due date | date |
| Memo | text |
Create or Update ItemAction
| Field | Type |
|---|---|
NameRequired | text |
Item TypeRequired | object |
| Type ID | number |
| Type Name | text |
| Item Number | text |
| Description | text |
| Price | number |
| Cost | number |
| Taxable | boolean |
| Field | Type |
|---|---|
| ID | number |
| Name | text |
| Item number | text |
| Item type | object |
| ID | number |
| Name | text |
| Category | object |
| ID | number |
| Name | text |
| Division | object |
| ID | number |
| Name | text |
| Preferred vendor | object |
| ID | number |
| Number | text |
| Name | text |
Create or Update Item BuildAction
| Field | Type |
|---|---|
Item (Manufactured)Required | object |
| Item ID | number |
| Item Name | text |
| Quantity to Build | number |
| Build Date | date |
| Reference Number | text |
| Memo | text |
| Status | object |
| Status ID | number |
| Status Name | text |
| Field | Type |
|---|---|
| ID | number |
| Item | object |
| ID | number |
| Name | text |
| Inventory location | object |
| ID | number |
| Name | text |
| Class | object |
| ID | number |
| Name | text |
| Txn date | date |
| Txn number | text |
| Allow duplicate txn number | boolean |
Create or Update Journal EntriesAction
Create or Update OpportunityAction
| Field | Type |
|---|---|
TitleRequired | text |
TypeRequired | object |
TypeRequired | choice |
| Stage | object |
| Stage | choice |
| Priority | object |
| Priority | choice |
CustomerRequired | object |
CustomerRequired | choice |
| Customer Contact | object |
| Customer Contact | choice |
| Assignments | array |
| Field | Type |
|---|---|
| ID | number |
| Title | text |
| Type | object |
| ID | number |
| Name | text |
| Stage | object |
| ID | number |
| Name | text |
| Priority | object |
| ID | number |
| Name | text |
| Customer | object |
| ID | number |
| Name | text |
| Customer contact | object |
| ID | number |
| Name | text |
Create or Update PaymentAction
| Field | Type |
|---|---|
CustomerRequired | object |
| Customer ID | choice |
| Customer Number | text |
| Customer Name | text |
| Payment Method | object |
| Payment Method ID | choice |
| Payment Method Name | text |
| Payment Processing Method | object |
| Payment Processing Method ID | choice |
| Payment Processing Method Name | text |
| Payment Profile | object |
| Payment Profile ID | number |
| Payment Profile Name | text |
Transaction DateRequired | date |
Reference NumberRequired | text |
Payment AmountRequired | number |
| Field | Type |
|---|---|
| ID | number |
| Txn number | text |
| Customer | object |
| ID | number |
| Number | text |
| Name | text |
| Payment method | object |
| ID | number |
| Name | text |
| Payment processing method | object |
| ID | number |
| Name | text |
| Payment profile | object |
| ID | number |
| Name | text |
| Txn date | date |
Create or Update Purchase OrderAction
| Field | Type |
|---|---|
| Purchase Order Number | text |
| Purchase Order Date | date |
| AP GL Account | object |
| AP GL Account ID | number |
| AP GL Account Name | text |
| Purchase Order ID | number |
| Type | object |
| Type ID | number |
| Type Name | text |
| Vendor | object |
| Vendor ID | number |
| Vendor Number | text |
| Vendor Name | text |
| Title | text |
| Field | Type |
|---|---|
| ID | number |
| Type | object |
| ID | number |
| Name | text |
| Vendor | object |
| ID | number |
| Number | text |
| Name | text |
| Po number | text |
| Title | text |
| Promise date | date |
| Requested by | object |
| ID | number |
| Name | text |
Create or Update VendorAction
| Field | Type |
|---|---|
IDRequired | number |
NameRequired | text |
| Categories | array |
| Status | object |
| Status ID | number |
| Status Name | text |
| Number | text |
| Is Customer | boolean |
| Is Consumer Account | boolean |
| Field | Type |
|---|---|
| ID | number |
| Name | text |
| Number | text |
| Is customer | boolean |
| Is consumer account | boolean |
| Is sub contractor | boolean |
| Eligible for 1099 | boolean |
Create Sales OrderAction
| Field | Type |
|---|---|
| Sales Order Type | object |
| Type ID | choice |
| Type Name | text |
| Customer | object |
| Customer ID | choice |
| Customer Number | text |
| Customer Name | text |
| Order Date | date |
| Order Number | text |
| Order Name | text |
| Bill To Location | object |
| Location ID | number |
| Location Name | text |
| Ship To Location | object |
| Location ID | number |
| Location Name | text |
| Field | Type |
|---|---|
| ID | number |
| Type | object |
| ID | number |
| Name | text |
| Customer | object |
| ID | number |
| Number | text |
| Name | text |
| Bill to location | object |
| ID | number |
| Name | text |
| Ship to location | object |
| ID | number |
| Name | text |
| Ship via | object |
| ID | number |
| Name | text |
| Tracking number | text |
Create TaskAction
| Field | Type |
|---|---|
| Title | text |
| Type | object |
| Type ID | number |
| Type Name | text |
| Priority | object |
| Priority ID | number |
| Priority Name | text |
| Budget | number |
| Task Percentage Complete | number |
| Start DateTime | date |
| Due DateTime | date |
| Field | Type |
|---|---|
| ID | number |
| Title | text |
| Type | object |
| ID | number |
| Name | text |
| Status | object |
| ID | number |
| Name | text |
| Priority | object |
| ID | number |
| Name | text |
| Customer | object |
| ID | number |
| Number | text |
| Name | text |
| Location | object |
| ID | number |
| Name | text |
Deactivate ItemAction
| Field | Type |
|---|---|
Item IDRequired | choice |
Delete Item ImageAction
| Field | Type |
|---|---|
ItemRequired | choice |
Delete Task ContactAction
| Field | Type |
|---|---|
Task IDRequired | choice |
Download Bill Credit AttachmentAction
Download Credit Memo AttachmentAction
Download Item ImageAction
Email Purchase Order to VendorAction
| Field | Type |
|---|---|
Purchase Order IDRequired | number |
Format IDRequired | choice |
Make an API Calluniversal
Mark Item Build FinalizedAction
Mark Item Build PendingAction
Mark Sales Order CanceledAction
| Field | Type |
|---|---|
Sales Order IDRequired | choice |
| Notify Contact | boolean |
| Cancel Related Open Change Orders | boolean |
| Field | Type |
|---|---|
| ID | number |
| Type | object |
| ID | number |
| Name | text |
| Customer | object |
| ID | number |
| Number | text |
| Name | text |
| Bill to location | object |
| ID | number |
| Name | text |
| Ship to location | object |
| ID | number |
| Name | text |
| Ship via | object |
| ID | number |
| Name | text |
| Tracking number | text |
Mark Sales Order CompleteAction
| Field | Type |
|---|---|
Sales Order IDRequired | choice |
| Notify Contact | boolean |
| Generate Invoice | boolean |
| Send Invoice Notification | boolean |
| Field | Type |
|---|---|
| ID | number |
| Type | object |
| ID | number |
| Name | text |
| Customer | object |
| ID | number |
| Number | text |
| Name | text |
| Bill to location | object |
| ID | number |
| Name | text |
| Ship to location | object |
| ID | number |
| Name | text |
| Ship via | object |
| ID | number |
| Name | text |
| Tracking number | text |
Mark Task CanceledAction
| Field | Type |
|---|---|
Task IDRequired | choice |
Mark Task DoneAction
| Field | Type |
|---|---|
Task IDRequired | choice |
| Mark Done Custom Fields | array |
Mark Task On HoldAction
| Field | Type |
|---|---|
Task IDRequired | choice |
Mark Task OpenAction
| Field | Type |
|---|---|
Task IDRequired | choice |
Unapply Bill from CC ChargeAction
Unapply Bill from CheckAction
Update TaskAction
| Field | Type |
|---|---|
Task IDRequired | choice |
| Title | text |
| Type | object |
| Type ID | number |
| Type Name | text |
| Priority | object |
| Priority ID | number |
| Priority Name | text |
| Budget | number |
| Task Percentage Complete | number |
| Start DateTime | date |
Upload Bill AttachmentAction
Upload Bill Credit AttachmentAction
Upload Credit Memo AttachmentAction
Upload Invoice AttachmentAction
Upload Item ImageAction
Upload Payment AttachmentAction
| Field | Type |
|---|---|
Payment IDRequired | choice |
FileRequired | text |
File NameRequired | text |
Upload Purchase Order AttachmentAction
Upload Sales Order AttachmentAction
Upload Task AttachmentAction
Upload Vendor Hub DocumentAction
Void BillAction
Void Bill CreditAction
| Field | Type |
|---|---|
Bill Credit IDRequired | choice |
Void Bill Payment CC ChargeAction
Void Bill Payment CheckAction
Void Credit MemoAction
Void Journal EntryAction
Void PaymentAction
| Field | Type |
|---|---|
Payment IDRequired | choice |
Templates
Look for Striven templates in the WEXTL template library.
Browse templates →Explore alternative apps
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References
- WEXTL® Striven Source Code connector implementation.
- Our users use cases and automations.
- Official API Documentation for Striven.
- WEXTL® visual workflow builder data.
Last updated: Jul 21, 2026 15:23