About this integration
Global payables automation and supplier payment platform.
There are 1 trigger, 18 search modules and 7 actions available. The integration connects via oauth authentication. Webhook-based triggers fire instantly without polling.
How to connect
The credential form asks for Client ID and Client Secret.
OAuth asks you to approve tipalti.api.custom-field.read, tipalti.api.gl-account.read, and tipalti.api.invoice.read before access is granted.
You’ll be redirected to sign in and approve access — your password is never shared with WEXTL.
You can generate client credentials via Tipalti’s Quick Start guide.
| Field | Type | Help |
|---|---|---|
Client IDRequired | text | — |
Client SecretRequired | password | — |
Permissions requested
- tipalti.api.custom-field.read
- tipalti.api.gl-account.read
- tipalti.api.invoice.read
- tipalti.api.invoice-batch.read
- tipalti.api.invoice-batch.write
- tipalti.api.payee.read
- tipalti.api.payee.write
- tipalti.api.payer-entity.read
- tipalti.api.payment.read
- tipalti.api.payment-batch.write
- tipalti.api.payment-batch.read
- tipalti.api.tax-code.read
Use it in workflow automation
Start with Watch Events, then add Create an Invitation to a Payee.
The canvas below runs Watch Events into Create an Invitation to a Payee — watch the video, then drop a node onto the canvas.
Select the Watch Events trigger and the workflow fires automatically when the event occurs — no polling required.
Then add Create an Invitation to a Payee as the next node. Branch, filter, or hand off to other integrations from there.
The integration includes 8 ready-made modules for finance work — each run logs its inputs and outputs for debugging.
Tipalti workflow on the canvas: Watch Events then Create an Invitation to a Payee
Triggers, searches and actions
Open any Tipalti trigger, search, or action to see its inputs and outputs — 1 trigger, 18 searchs, 7 actions.
Triggers
Use one of 1 trigger to kick off a workflow as soon as an event occurs in the app.
- Watch Events
Searches
This integration includes 18 search modules for looking data up mid-run.
- Get a GL Account
- Get an Invitation to Payee
- Get an Invoice
- Get an Invoice Batch Upload Summary
- Get an Invoice Line
13more searches
Actions
Take action during a run with 7 available modules that write data back into the app.
- Create an Invitation to a Payee
- Create an Invoice Batch
- Create a Payee
- Create a Payment Batch
- Make an API Call
2more actions
Explore the fields available for each Tipalti trigger, search, and action.
Triggers
No fields documented.
Searches
Input fields
| Field | Type |
|---|---|
GL Account IDRequired | choice |
Output fields
| Field | Type |
|---|---|
ID | text |
External ID | text |
Name | text |
Number | text |
Description | text |
Currency | text |
Is closed | boolean |
Report 1099type | text |
Category | text |
Erp account type | text |
Payer entity ids | array |
Input fields
| Field | Type |
|---|---|
Payee IDRequired | choice |
Output fields
| Field | Type |
|---|---|
Payee ID | text |
Sent time | date |
Status | text |
Input fields
| Field | Type |
|---|---|
Invoice IDRequired | choice |
Output fields
| Field | Type |
|---|---|
ID | text |
Invoice number | text |
Subject | text |
Payee vat number | text |
Invoice date | date |
Due date | date |
Net amount | object |
Amount | number |
Currency | text |
Tax amount | object |
Amount | number |
Currency | text |
Total amount | object |
Amount | number |
Currency | text |
Payee ID | text |
Creation date | date |
Description | text |
Ref code | text |
Status | text |
Payer entity ID | text |
Ap account ID | text |
Income type | text |
Custom field values | array |
Lines | array |
Input fields
| Field | Type |
|---|---|
Invoice Batch IDRequired | text |
Limit | number |
Output fields
| Field | Type |
|---|---|
Batch item ID | text |
ID | text |
Status | text |
Errors | array |
Input fields
| Field | Type |
|---|---|
Invoice IDRequired | choice |
Output fields
| Field | Type |
|---|---|
ID | text |
Description | text |
Quantity | number |
Unit price | number |
Net amount | number |
Tax amount | number |
Total amount | number |
Tax code ID | text |
Expense account ID | text |
Custom field values | array |
Input fields
| Field | Type |
|---|---|
Payee IDRequired | choice |
Output fields
| Field | Type |
|---|---|
ID | text |
Ref code | text |
Preferred payer entity ID | text |
Status | text |
Status change date time utc | date |
Status reason | text |
Entity type | text |
Is account closed | boolean |
Is payable | boolean |
Last change date time utc | date |
Contact information | object |
Email | text |
First name | text |
Middle name | text |
Last name | text |
Company name | text |
Alias | text |
Address | text |
Address 2 | text |
City | text |
Zip | text |
Payment method | object |
Payment method type | text |
Currency | text |
Payment method information | object |
Custom field values | array |
Input fields
| Field | Type |
|---|---|
Payer Entity IDRequired | choice |
Output fields
| Field | Type |
|---|---|
ID | text |
Entity name | text |
Legal name | text |
Is default | boolean |
Brand name | text |
External ID | text |
Income types | array |
Input fields
| Field | Type |
|---|---|
Payment IDRequired | choice |
Output fields
| Field | Type |
|---|---|
ID | text |
Batch ID | text |
Payee ID | text |
Payer entity ID | text |
Ref code | text |
Provider transaction ref code | text |
E wallet message | text |
Banking message | text |
Email subject | text |
Submission date | date |
Scheduled date | date |
Value date | date |
Transaction completion date | date |
Payment method | text |
Status | text |
Payee paid amount | object |
Amount | number |
Currency | text |
Payer withdraw amount | object |
Amount | number |
Currency | text |
Amount submitted | object |
Amount | number |
Currency | text |
Payee received amount in payer account currency | object |
Amount | number |
Currency | text |
Fees | array |
3other output fields
Input fields
| Field | Type |
|---|---|
Payment Batch IDRequired | text |
Output fields
| Field | Type |
|---|---|
ID | text |
Status | text |
Name | text |
Submission date time | date |
Is valid for submission | boolean |
Funds providers summary | array |
Exchange rate caution buffer percentage | number |
Payments batch errors | array |
Input fields
| Field | Type |
|---|---|
Tax Code IDRequired | choice |
Output fields
| Field | Type |
|---|---|
ID | text |
External ID | text |
Name | text |
Rate | number |
Is active | boolean |
Payer entity ids | array |
Input fields
| Field | Type |
|---|---|
Filter | text |
Limit | number |
Output fields
| Field | Type |
|---|---|
ID | text |
External ID | text |
Name | text |
Number | text |
Description | text |
Currency | text |
Is closed | boolean |
Report 1099type | text |
Category | text |
Erp account type | text |
Payer entity ids | array |
Input fields
| Field | Type |
|---|---|
Invoice IDRequired | choice |
Limit | number |
Output fields
| Field | Type |
|---|---|
ID | text |
Description | text |
Quantity | number |
Unit price | number |
Net amount | number |
Tax amount | number |
Total amount | number |
Tax code ID | text |
Expense account ID | text |
Custom field values | array |
Input fields
| Field | Type |
|---|---|
Filter | text |
Limit | number |
Output fields
| Field | Type |
|---|---|
ID | text |
Invoice number | text |
Subject | text |
Payee vat number | text |
Invoice date | date |
Due date | date |
Net amount | object |
Amount | number |
Currency | text |
Tax amount | object |
Amount | number |
Currency | text |
Total amount | object |
Amount | number |
Currency | text |
Payee ID | text |
Creation date | date |
Description | text |
Ref code | text |
Status | text |
Payer entity ID | text |
Ap account ID | text |
Income type | text |
Custom field values | array |
Lines | array |
Input fields
| Field | Type |
|---|---|
Filter | text |
Limit | number |
Output fields
| Field | Type |
|---|---|
ID | text |
Ref code | text |
Preferred payer entity ID | text |
Status | text |
Status change date time utc | date |
Status reason | text |
Entity type | text |
Is account closed | boolean |
Is payable | boolean |
Last change date time utc | date |
Contact information | object |
Email | text |
First name | text |
Middle name | text |
Last name | text |
Company name | text |
Alias | text |
Address | text |
Address 2 | text |
City | text |
Zip | text |
Payment method | object |
Payment method type | text |
Currency | text |
Payment method information | object |
Custom field values | array |
Input fields
| Field | Type |
|---|---|
Filter | text |
Limit | number |
Output fields
| Field | Type |
|---|---|
ID | text |
Entity name | text |
Legal name | text |
Is default | boolean |
Brand name | text |
External ID | text |
Income types | array |
Input fields
| Field | Type |
|---|---|
Payment Batch IDRequired | text |
Limit | number |
Output fields
| Field | Type |
|---|---|
ID | text |
Ref code | text |
Payee ID | text |
Amount submitted | object |
Amount | number |
Currency | text |
Scheduled date | date |
Instruction status | text |
Alerts | array |
Input fields
| Field | Type |
|---|---|
Filter | text |
Limit | number |
Output fields
| Field | Type |
|---|---|
ID | text |
Batch ID | text |
Payee ID | text |
Payer entity ID | text |
Ref code | text |
Provider transaction ref code | text |
E wallet message | text |
Banking message | text |
Email subject | text |
Submission date | date |
Scheduled date | date |
Value date | date |
Transaction completion date | date |
Payment method | text |
Status | text |
Payee paid amount | object |
Amount | number |
Currency | text |
Payer withdraw amount | object |
Amount | number |
Currency | text |
Amount submitted | object |
Amount | number |
Currency | text |
Payee received amount in payer account currency | object |
Amount | number |
Currency | text |
Fees | array |
3other output fields
Input fields
| Field | Type |
|---|---|
Filter | text |
Limit | number |
Output fields
| Field | Type |
|---|---|
ID | text |
External ID | text |
Name | text |
Rate | number |
Is active | boolean |
Payer entity ids | array |
Actions
Input fields
| Field | Type |
|---|---|
Payee IDRequired | choice |
Output fields
| Field | Type |
|---|---|
Payee ID | text |
Sent time | date |
Status | text |
Input fields
| Field | Type |
|---|---|
Batch Header | object |
Operation TypeRequired | choice |
Items | array |
Output fields
| Field | Type |
|---|---|
ID | text |
Status | text |
Time created | date |
Operation type | text |
Input fields
| Field | Type |
|---|---|
Reference CodeRequired | text |
Preferred Payer Entity ID | choice |
Entity Type | choice |
Contact Information | object |
Email | |
First Name | text |
Middle Name | text |
Last Name | text |
Company Name | text |
Alias | text |
Address | text |
Address 2 | text |
City | text |
ZIP/Postal Code | text |
Custom Field Values | array |
Output fields
| Field | Type |
|---|---|
ID | text |
Ref code | text |
Preferred payer entity ID | text |
Status | text |
Status change date time utc | date |
Status reason | text |
Entity type | text |
Is account closed | boolean |
Is payable | boolean |
Last change date time utc | date |
Contact information | object |
Email | text |
First name | text |
Middle name | text |
Last name | text |
Company name | text |
Alias | text |
Address | text |
Address 2 | text |
City | text |
Zip | text |
Payment method | object |
Payment method type | text |
Currency | text |
Payment method information | object |
Custom field values | array |
Input fields
| Field | Type |
|---|---|
Payment Instructions | array |
Output fields
| Field | Type |
|---|---|
ID | text |
Input fields
| Field | Type |
|---|---|
URLRequired | text |
MethodRequired | choice |
Headers | array |
Header | object |
Query String | array |
Parameter | object |
Body | text |
Output fields
| Field | Type |
|---|---|
Body | text |
Headers | object |
Status code | number |
Input fields
| Field | Type |
|---|---|
Payee IDRequired | choice |
Reference CodeRequired | text |
Preferred Payer Entity ID | choice |
Entity Type | choice |
Contact Information | object |
Email | |
First Name | text |
Middle Name | text |
Last Name | text |
Company Name | text |
Alias | text |
Address | text |
Address 2 | text |
City | text |
ZIP/Postal Code | text |
Custom Field Values | array |
Output fields
| Field | Type |
|---|---|
ID | text |
Ref code | text |
Preferred payer entity ID | text |
Status | text |
Status change date time utc | date |
Status reason | text |
Entity type | text |
Is account closed | boolean |
Is payable | boolean |
Last change date time utc | date |
Contact information | object |
Email | text |
First name | text |
Middle name | text |
Last name | text |
Company name | text |
Alias | text |
Address | text |
Address 2 | text |
City | text |
Zip | text |
Payment method | object |
Payment method type | text |
Currency | text |
Payment method information | object |
Custom field values | array |
Input fields
| Field | Type |
|---|---|
Payee IDRequired | choice |
Payment Method Type | choice |