Requirements
To use Twikey on WEXTL you need an active account and OAuth client credentials, granted by signing in with your account.[3]
Get your Twikey credentials
You’ll be redirected to sign in and approve access — your password is never shared with WEXTL.
- API KeypasswordRequired
Enter your API key from the Merchant Dashboard.
[1] - One-Time Password (Optional)text
Only required if enhanced security is enabled on your account.
[1]
Connect Twikey in WEXTL
- Log in to your WEXTL account, add the Twikey node module to your workflow, and click Create new credential.Instant triggers use webhooks — click Create a webhook first when adding one, then create the credential.
- Optional: In the Credential name field, enter a name for the credential.
- Enter the authentication credentials you copied from your Twikey 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 →
Twikey node modules
The list below is a reference of every Twikey node module the integration supports. You will be able to pick any of them on the workflow canvas while building automations.
Open any Twikey node module below to inspect its input parameters, outputs, and connection requirements.
Watch EventTrigger
No fields documented.
Watch InvoicesTrigger
Output fields[3]
| Field | Type |
|---|---|
| Invoice ID | text |
| Number | text |
| Title | text |
| Remittance | text |
| Ref | text |
| State | text |
| Amount | number |
| Date | date |
| Duedate | date |
| Ct | number |
| URL | url |
Watch Mandate FeedTrigger
Output fields[3]
| Field | Type |
|---|---|
| Mndt | object |
| Mndt ID | text |
| Lcl instrm | text |
| Ocrncs | object |
| Cdtr schme ID | text |
| Cdtr | object |
| Dbtr | object |
| Dbtr acct | text |
| Dbtr agt | object |
| Rfrd doc | text |
| Splmtry data | array |
| Evt time | text |
Watch Payment LinksTrigger
Output fields[3]
| Field | Type |
|---|---|
| Payment Link ID | number |
| Ct | number |
| Amount | number |
| Msg | text |
| Ref | text |
| State | text |
| Customer | object |
| ID | number |
| text | |
| Firstname | text |
| Lastname | text |
| Address | text |
| City | text |
| Zip | text |
| Country | text |
| Customer number | text |
| L | text |
| Meta | object |
| Active | boolean |
| Sdd | text |
| Tx | text |
| Time | object |
| Creation | date |
| Expiration | text |
| Lastupdate | date |
Watch PaymentsTrigger
Output fields[3]
| Field | Type |
|---|---|
| Event ID | text |
| Event type | text |
| Occurred at | date |
| Amount | number |
| Currency | text |
| Origin | object |
| Object | text |
| ID | text |
| Number | text |
| Ref | text |
| Gateway | object |
| ID | number |
| Name | text |
| Type | text |
| Iban | text |
| Details | object |
| Source | text |
| Payment ID | number |
| Transaction e2e | text |
| Mndt ID | text |
Watch SubscriptionsTrigger
Output fields[3]
| Field | Type |
|---|---|
| Subscription ID | number |
| State | text |
| Amount | number |
| Message | text |
| Ref | text |
| Plan | number |
| Runs | number |
| Stop after | number |
| Start | date |
| Last | date |
| Next | date |
| Recurrence | text |
| Mndt ID | text |
Watch TransactionsTrigger
Output fields[3]
| Field | Type |
|---|---|
| Transaction ID | number |
| Contract ID | number |
| Mndt ID | text |
| Contract | text |
| Amount | number |
| Msg | text |
| Place | text |
| Ref | text |
| Final | boolean |
| State | text |
| Bkdate | date |
| Reqcolldt | date |
Get a Credit TransferAction
Get a MandateAction
Get a Mandate PDFAction
Input fields[3]
| Field | Type |
|---|---|
Mandate IDRequired | choice |
Get a SubscriptionAction
Get a UBL FileAction
Input fields[3]
| Field | Type |
|---|---|
InvoiceRequired | choice |
Get Account ReportingAction
Get an Identification URLAction
Input fields[3]
| Field | Type |
|---|---|
Template ID (IDENT)Required | text |
Identification MethodRequired | choice |
| Bank BIC (Required for iDIN) | text |
| Language | text |
Get an InvoiceAction
Get an Invoice PDFAction
Input fields[3]
| Field | Type |
|---|---|
InvoiceRequired | choice |
Get Batch DetailsAction
Get Bulk Batch DetailsSearch
Get Bulk Batch Invoice DetailsSearch
Get Legal TermsAction
Get Payment Link StatusAction
Get Transaction StatusAction
Input fields[3]
| Field | Type |
|---|---|
| Transaction ID | choice |
| Reference | text |
| Mandate ID | choice |
| State | choice |
| Include Additional Data | choice |
| Limit | number |
Output fields[3]
| Field | Type |
|---|---|
| Transaction ID | number |
| Contract ID | number |
| Mndt ID | text |
| Contract | text |
| Amount | number |
| Admincharge | number |
| Msg | text |
| Place | text |
| Ref | text |
| Date | text |
| Final | boolean |
| State | text |
| Bkerror | text |
| Bkmsg | text |
| Bkdate | date |
| Lastupdate | date |
4other output fields
List Beneficiary AccountsSearch
List Blacklisted AccountsSearch
List Credit TransfersSearch
List Invoice FeedSearch
List Mandate FeedSearch
List Payment FeedSearch
List Payment Link FeedSearch
Input fields[3]
| Field | Type |
|---|---|
| Include All States | boolean |
| Include Additional Data | choice |
| Limit | number |
Output fields[3]
| Field | Type |
|---|---|
| Payment Link ID | number |
| Ct | number |
| Amount | number |
| Msg | text |
| Ref | text |
| State | text |
| Customer | object |
| ID | number |
| Firstname | text |
| Lastname | text |
| Address | text |
| City | text |
| Zip | text |
| Country | text |
| Customer number | text |
| L | text |
| Meta | object |
| Active | boolean |
| Sdd | text |
| Tx | text |
| Time | object |
| Creation | date |
| Expiration | text |
| Lastupdate | date |
List Payment MethodsSearch
Input fields[3]
| Field | Type |
|---|---|
Profile ID (ct)Required | number |
| Limit | number |
List Reconciliation FilesSearch
List SubscriptionsSearch
List Transaction FeedSearch
Query TransactionsSearch
Search MandatesSearch
Batch Create Credit TransfersAction
Blacklist an AccountAction
Input fields[3]
| Field | Type |
|---|---|
IBANRequired | text |
ReasonRequired | text |
| Mandate Action | choice |
| Notify Customer | boolean |
Cancel a SubscriptionAction
Input fields[3]
| Field | Type |
|---|---|
MandateRequired | choice |
Subscription ReferenceRequired | text |
Cancel AgreementsAction
Input fields[3]
| Field | Type |
|---|---|
Mandate IDRequired | choice |
Cancellation ReasonRequired | text |
| Notify Customer by Email | boolean |
Check an IBAN NameAction
Input fields[3]
| Field | Type |
|---|---|
IBANRequired | text |
| Integration Type | choice |
| Account Holder Name (NL only) | text |
| Fiscal Code (IT only) | text |
| VAT Number (IT only) | text |
Output fields[3]
| Field | Type |
|---|---|
| Iban | object |
| Found | boolean |
| Valid | boolean |
| Black listed | boolean |
| Name matching | boolean |
| Name | object |
| Valid | boolean |
| Suggestion | text |
| Account | object |
| Foreign | boolean |
| Country code | text |
| Active | boolean |
| Holder type | text |
| Holder residence municipality | text |
| Holder official name | text |
| Holders number | number |
| Holder joint account | boolean |
Create a Beneficiary AccountAction
Input fields[3]
| Field | Type |
|---|---|
| Customer Number | text |
| Customer Email | |
| Customer Name | text |
| Language (ISO 2-letter) | text |
| Mobile Number | text |
| Street Address | text |
| City | text |
| ZIP Code | text |
| Country Code | text |
| Company Name | text |
| VAT / Enterprise Number | text |
Beneficiary IBANRequired | text |
| Beneficiary BIC | text |
Output fields[3]
| Field | Type |
|---|---|
| Name | text |
| Iban | text |
| Bic | text |
| Available | boolean |
| Address | object |
| Street | text |
| City | text |
| Zip | text |
| Country | text |
Create a Credit TransferAction
Create a Payment LinkAction
Input fields[3]
| Field | Type |
|---|---|
Payment DescriptionRequired | text |
AmountRequired | text |
| Customer Number | text |
| Customer Email | |
| First Name | text |
| Last Name | text |
| Company Name | text |
| Enterprise Number | text |
| Invitation Language | choice |
| Mobile Number | text |
| Payment Reference | text |
| Redirect URL | text |
| Place | text |
| Expiry Date | text |
| Send Invitation | choice |
| Address | text |
9other input fields
Output fields[3]
| Field | Type |
|---|---|
| Payment Link ID | number |
| Amount | number |
| Msg | text |
| URL | url |
Create a SubscriptionAction
Input fields[3]
| Field | Type |
|---|---|
Mandate IDRequired | choice |
MessageRequired | text |
| Reference | text |
| Plan Name | text |
| Amount | number |
| Stop After | number |
| Recurrence | choice |
Start DateRequired | date |
| Idempotency Key | text |
Output fields[3]
| Field | Type |
|---|---|
| Subscription ID | number |
| State | text |
| Amount | number |
| Message | text |
| Ref | text |
| Plan | number |
| Runs | number |
| Stop after | number |
| Start | text |
| Next | text |
| Recurrence | text |
| Mndt ID | text |
Create a TransactionAction
Input fields[3]
| Field | Type |
|---|---|
MandateRequired | choice |
MessageRequired | text |
AmountRequired | number |
| Transaction Date | date |
| Requested Collection Date | date |
| Reference | text |
| Place | text |
| Use as End-to-End Reference | boolean |
| Idempotency Key | text |
Output fields[3]
| Field | Type |
|---|---|
| Transaction ID | number |
| Contract ID | number |
| Mndt ID | text |
| Contract | text |
| Amount | number |
| Msg | text |
| Place | text |
| Ref | text |
| Date | date |
Create an InvoiceAction
Input fields[3]
| Field | Type |
|---|---|
Invoice NumberRequired | text |
AmountRequired | number |
Invoice DateRequired | date |
Due DateRequired | date |
| Invoice UUID | text |
| Title | text |
| Remittance | text |
| Internal Reference | text |
| Contract Template (CT) | text |
| Invoice Language | choice |
| Customer | object |
| Customer Number | text |
| First Name | text |
| Last Name | text |
| Company Name | text |
| Enterprise Number | text |
| VAT Number | text |
| Customer Language | text |
| Address | text |
| City | text |
| Customer by Mandate | choice |
| Customer by Customer Number | text |
| Manual Invoice | boolean |
| PDF (Base64) | text |
| PDF URL | url |
8other input fields
Output fields[3]
| Field | Type |
|---|---|
| Invoice ID | text |
| Number | text |
| Title | text |
| Ct | number |
| Amount | number |
| Date | date |
| Duedate | date |
| State | text |
| URL | url |
Create Invoices in BulkAction
Input fields[3]
| Field | Type |
|---|---|
InvoicesRequired | array |
Invoice NumberRequired | text |
AmountRequired | number |
Invoice DateRequired | date |
Due DateRequired | date |
| Title | text |
| Remittance | text |
| Internal Reference | text |
| Contract Template | text |
| Language (e.g. en, nl, fr_fr) | text |
| Mandate ID | text |
| Purpose | choice |
| Partner Label | text |
| Force Transaction | boolean |
Output fields[3]
| Field | Type |
|---|---|
| Batch ID | text |
Create Multiple TransactionsAction
Delete a Credit TransferAction
Input fields[3]
| Field | Type |
|---|---|
Transfer ID (E2E Reference)Required | text |
Delete a Payment LinkAction
Input fields[3]
| Field | Type |
|---|---|
Payment Link IDRequired | choice |
Delete a TransactionAction
Input fields[3]
| Field | Type |
|---|---|
| Transaction ID | choice |
| Reference | text |
Delete an InvoiceAction
Input fields[3]
| Field | Type |
|---|---|
Invoice IDRequired | choice |
Disable a Beneficiary AccountAction
Input fields[3]
| Field | Type |
|---|---|
Beneficiary IBANRequired | text |
| Customer Number | text |
Download a Reconciliation FileAction
Input fields[3]
| Field | Type |
|---|---|
FilenameRequired | text |
Execute a Mandate ActionAction
Input fields[3]
| Field | Type |
|---|---|
Mandate IDRequired | choice |
Action TypeRequired | choice |
| Reminder Number | choice |
Generate Customer Access LinkAction
Generate Reconciliation FilesAction
Input fields[3]
| Field | Type |
|---|---|
Generate Direct Debit FilesRequired | boolean |
Generate Payment Link FilesRequired | boolean |
| File Format | choice |
Invite a Customer to a MandateAction
Input fields[3]
| Field | Type |
|---|---|
Template ID (ct_id)Required | number |
| Language | choice |
| IBAN | text |
| BIC | text |
| Mandate Number | text |
| Customer Number | text |
| Last Name | text |
| First Name | text |
| Mobile (International Format) | text |
| Address | text |
| City | text |
| Zip Code | text |
| Country (ISO 2-letter) | text |
| Company Name | text |
| VAT Number | text |
20other input fields
Output fields[3]
| Field | Type |
|---|---|
| Mndt ID | text |
Make an API Calluniversal
Perform a Transaction ActionAction
Input fields[3]
| Field | Type |
|---|---|
Transaction IDRequired | choice |
ActionRequired | choice |
Perform an Action on a SubscriptionAction
Input fields[3]
| Field | Type |
|---|---|
MandateRequired | choice |
Subscription ReferenceRequired | choice |
ActionRequired | choice |
Perform an Action on an InvoiceAction
Input fields[3]
| Field | Type |
|---|---|
InvoiceRequired | choice |
Action TypeRequired | choice |
| Initial Amount | number |
| Recurring Amount | number |
| Terms (Months) | number |
| Mandate ID | choice |
Refund a Payment LinkAction
Refund a TransactionAction
Remove a Blacklisted AccountAction
Input fields[3]
| Field | Type |
|---|---|
IBANRequired | text |
| Reactivate Mandates | choice |
| Notify Customer | boolean |
Sign a MandateAction
Input fields[3]
| Field | Type |
|---|---|
Signature MethodRequired | choice |
Template ID (ct_id)Required | number |
| Invite Shortcode | text |
| IBAN | text |
| BIC | text |
| text | |
| Last Name | text |
| First Name | text |
| Mobile (International Format) | text |
| Address | text |
| City | text |
| Zip Code | text |
| Country (ISO 2-letter) | text |
| Place of Signature | text |
| Signature Date | date |
| Digital Signature (Base64 PNG) | text |
4other input fields
Output fields[3]
| Field | Type |
|---|---|
| Mndt ID | text |
| URL | url |
Update a CustomerAction
Input fields[3]
| Field | Type |
|---|---|
Customer NumberRequired | text |
| First Name | text |
| Last Name | text |
| Mobile Number | text |
| Address | text |
| City | text |
| ZIP Code | text |
| Country Code | text |
| Company Name | text |
| Enterprise Number | text |
| Default Template | number |
| Language | choice |
| New Customer Number | text |
Update a MandateAction
Input fields[3]
| Field | Type |
|---|---|
Mandate IDRequired | choice |
| Template ID | number |
| Mandate State | choice |
| Mobile Number | text |
| IBAN | text |
| BIC | text |
| Customer Number | text |
| First Name | text |
| Last Name | text |
| Company Name | text |
| Enterprise Number | text |
| Language | choice |
| Street Address | text |
| City | text |
| Zip Code | text |
1other input field
Update a SubscriptionAction
Update a SubscriptionAction
Input fields[3]
| Field | Type |
|---|---|
Mandate (Path)Required | choice |
Subscription ReferenceRequired | text |
Mandate IDRequired | choice |
Start DateRequired | date |
MessageRequired | text |
AmountRequired | number |
| Recurrence | choice |
| Stop After | number |
| Plan Name | text |
Output fields[3]
| Field | Type |
|---|---|
| Subscription ID | number |
| State | text |
| Amount | number |
| Message | text |
| Ref | text |
| Plan | number |
| Runs | number |
| Stop after | number |
| Start | text |
| Next | text |
| Recurrence | text |
| Mndt ID | text |
Update a TransactionAction
Input fields[3]
| Field | Type |
|---|---|
Transaction IDRequired | choice |
| Requested Collection Date | date |
| Message | text |
| Reference | text |
| Amount | number |
| Place | text |
Update an InvoiceAction
Input fields[3]
| Field | Type |
|---|---|
Invoice IDRequired | choice |
Invoice DateRequired | date |
Due DateRequired | date |
| Title | text |
| Reference | text |
| PDF (Base64) | text |
| Invoice State | choice |
| Extra Attributes | object |
Output fields[3]
| Field | Type |
|---|---|
| Invoice ID | text |
| Number | text |
| Title | text |
| Remittance | text |
| Ref | text |
| State | text |
| Amount | number |
| Date | date |
| Duedate | date |
| Ct | number |
| URL | url |
Update Transaction ReservationsAction
Upload a Mandate PDFAction
Input fields[3]
| Field | Type |
|---|---|
Mandate IDRequired | choice |
Mandate PDF FileRequired | file |
| Include Bank Signature | boolean |
Upload a UBL FileAction
Input fields[3]
| Field | Type |
|---|---|
UBL XML ContentRequired | text |
| Manual Invoice | boolean |
| Custom Invoice UUID | choice |
| Template ID | number |
| Mandate ID | choice |
| Partner Label | text |
| Custom Attributes | object |
| Attribute Name | text |
| Value | text |
Output fields[3]
| Field | Type |
|---|---|
| ID | text |
| Number | text |
| Title | text |
| Remittance | text |
| Ref | text |
| State | text |
| Amount | number |
| Date | date |
| Duedate | date |
| Ct | number |
| URL | url |
Templates
Look for Twikey templates in the WEXTL template library.
Browse templates →Explore alternative apps
- Bling[2]Brazilian ERP and ecommerce back-office platform for invoices, inventory, orders, and contacts.
- CandisAccounts-payable automation for invoices, approvals, and ERP exports.
- BillAccounts-payable and receivable — manage bills, invoices, vendors, and payments.
- bexioBusiness software for small businesses and startups.
- AdyenGlobal payment platform for online, in-person, and unified commerce transactions.
References
- WEXTL® Twikey Source Code connector implementation.
- Our users use cases and automations.
- Official API Documentation for Twikey.
- WEXTL® visual workflow builder data.
Last updated: Jul 24, 2026 18:13