About this integration
Cloud accounting and invoicing for businesses in the Middle East.
There are 11 triggers, 30 search modules and 47 actions available. The integration connects via basic authentication.
How to connect
The credential form asks for API Key.
Prefer the interactive builder form? Open it on the app page.
Enter your credentials below. WEXTL stores them encrypted and uses them only to call the API on your behalf.
| Field | Type | Help |
|---|---|---|
API KeyRequired | password | Generate your API key from the Developer tab in Wafeq: 👉 Get your API key Log in to your account, open the Developer tab, create an API key, and paste it here. |
Use it in workflow automation
Start with Watch Beneficiaries, then add Create a Bank Ledger Transaction.
The canvas below runs Watch Beneficiaries into Create a Bank Ledger Transaction — watch the video, then drop a node onto the canvas.
Select the Watch Credit Notes trigger and the workflow fires automatically when the event occurs — no polling required.
Then add Create a Debit Note as the next node. Branch, filter, or hand off to other integrations from there.
The integration includes 58 ready-made modules for finance work — each run logs its inputs and outputs for debugging.
Wafeq workflow on the canvas: Watch Credit Notes then Create a Debit Note
Triggers, searches and actions
Open any Wafeq trigger, search, or action to see its inputs and outputs — 11 triggers, 30 searchs, 47 actions.
Triggers
Use one of 11 triggers to kick off a workflow as soon as an event occurs in the app.
- Watch Beneficiaries
- Watch Bills
- Watch Contacts
- Watch Credit Notes
- Watch Debit Notes
6more triggers
Searches
This integration includes 30 search modules for looking data up mid-run.
- Get a Balance Sheet Report
- Get a Bank Ledger Transaction
- Get a Bank Statement Transaction
- Get a Beneficiary
- Get a Bill
25more searches
Actions
Take action during a run with 47 available modules that write data back into the app.
- Create a Bank Ledger Transaction
- Create a Bank Statement Transaction
- Create a Beneficiary
- Create a Bill
- Create a Contact
42more actions
Explore the fields available for each Wafeq trigger, search, and action.
Triggers
Output fields
| Field | Type |
|---|---|
Address | text |
Bank name | text |
Charge type | text |
Contacts | array |
Country | text |
Created ts | date |
Currency | text |
Iban | text |
ID | text |
Modified ts | date |
Name | text |
Swift | text |
Output fields
| Field | Type |
|---|---|
Amount | number |
Attachments | array |
Balance | number |
Bill date | date |
Bill due date | date |
Bill number | text |
Branch | text |
Contact | text |
Created ts | date |
Currency | text |
Debit notes | array |
ID | text |
Language | text |
Line items | array |
8other output fields
Output fields
| Field | Type |
|---|---|
Additional number | text |
Address | text |
Attachments | array |
Beneficiaries | array |
Building number | text |
City | text |
Code | text |
Company identification | array |
Country | text |
Created ts | date |
District | text |
Email | |
ID | text |
Legacy ID | text |
7other output fields
Output fields
| Field | Type |
|---|---|
Count | number |
Next | text |
Previous | text |
Results | array |
Output fields
| Field | Type |
|---|---|
Amount | number |
Attachments | array |
Balance | number |
Branch | text |
Contact | text |
Created ts | date |
Currency | text |
Debit note date | date |
Debit note number | text |
Debit Note ID | text |
Line items | array |
Modified ts | date |
Notes | text |
Order number | text |
5other output fields
Output fields
| Field | Type |
|---|---|
Address | text |
City | text |
Country | text |
Created ts | date |
Date hired | date |
Email | |
Employee ID | text |
Modified ts | date |
Name | text |
Reimbursements account | text |
User | text |
Output fields
| Field | Type |
|---|---|
Account | text |
Amount | number |
Attachments | array |
Branch | text |
Contact | text |
Cost center | text |
Created ts | date |
Currency | text |
Date | date |
Description | text |
Expense ID | text |
Modified ts | date |
Paid through account | text |
Project | text |
3other output fields
Output fields
| Field | Type |
|---|---|
Amount | number |
Attachments | array |
Balance | number |
Branch | text |
Contact | text |
Created ts | date |
Credit notes | array |
Currency | text |
Discount account | text |
Discount amount | number |
Discount cost center | text |
Discount tax rate | text |
ID | text |
Invoice date | date |
13other output fields
Output fields
| Field | Type |
|---|---|
Created ts | date |
Description | text |
Expense account | text |
External ID | text |
Expense ID | text |
Is active | boolean |
Is tracked inventory | boolean |
Modified ts | date |
Name | text |
Purchase tax rate | text |
Revenue account | text |
Revenue tax rate | text |
Sku | text |
Tax authority | object |
Metadata | object |
2other output fields
Output fields
| Field | Type |
|---|---|
Amount | number |
Bill payments | array |
Contact | text |
Cost center | text |
Created ts | date |
Credit note payments | array |
Currency | text |
Date | text |
Debit note payments | array |
Employee | text |
Payment ID | text |
Invoice payments | array |
Modified ts | date |
Paid through account | text |
6other output fields
Output fields
| Field | Type |
|---|---|
Attachments | array |
Created ts | date |
Project ID | text |
Modified ts | date |
Name | text |
Searches
Input fields
| Field | Type |
|---|---|
Report DateRequired | date |
Period CountRequired | number |
Group By | choice |
CurrencyRequired | choice |
Branches | array |
Contacts | array |
Projects | array |
Cost Centers | array |
Output fields
| Field | Type |
|---|---|
Columns | array |
Overview | object |
Created ts | text |
Currency | text |
Date | text |
Filters | object |
Group by | text |
ID | text |
Label | text |
Period count | number |
Rows | array |
Input fields
| Field | Type |
|---|---|
Bank Account IDRequired | choice |
Ledger Transaction IDRequired | text |
Output fields
| Field | Type |
|---|---|
Account | text |
Amount | number |
Bank account | text |
Created ts | date |
Date | text |
Description | text |
Bank Ledger ID | text |
Is manual | boolean |
Modified ts | date |
Project | text |
Reference | text |
Input fields
| Field | Type |
|---|---|
Bank Account IDRequired | choice |
Statement Transaction IDRequired | text |
Output fields
| Field | Type |
|---|---|
Amount | number |
Bank account | text |
Bank reference | text |
Calculated balance | number |
Cost center | text |
Created ts | date |
Date | text |
Description | text |
Statement Transaction ID | text |
Is posted | boolean |
Modified ts | date |
Project | text |
Reference | text |
Statement balance | number |
Input fields
| Field | Type |
|---|---|
Beneficiary IDRequired | choice |
Output fields
| Field | Type |
|---|---|
Address | text |
Bank name | text |
Charge type | text |
Contacts | array |
Country | text |
Created ts | date |
Currency | text |
Iban | text |
Beneficiary ID | text |
Modified ts | date |
Name | text |
Swift | text |
Input fields
| Field | Type |
|---|---|
Bill IDRequired | choice |
Output fields
| Field | Type |
|---|---|
Amount | number |
Attachments | array |
Balance | number |
Bill date | date |
Bill due date | date |
Bill number | text |
Branch | text |
Contact | text |
Created ts | date |
Currency | text |
Debit notes | array |
ID | text |
Language | text |
Line items | array |
8other output fields
Input fields
| Field | Type |
|---|---|
Start DateRequired | date |
End DateRequired | date |
CurrencyRequired | choice |
Group By | choice |
Branch IDs | choice |
Contact IDs | choice |
Cost Center IDs | choice |
Project IDs | choice |
Output fields
| Field | Type |
|---|---|
Columns | array |
Overview | object |
Created ts | text |
Currency | text |
Date from | text |
Date to | text |
Filters | object |
Group by | text |
ID | text |
Label | text |
Rows | array |
Input fields
| Field | Type |
|---|---|
Contact IDRequired | choice |
Output fields
| Field | Type |
|---|---|
Additional number | text |
Address | text |
Attachments | array |
Beneficiaries | array |
Building number | text |
City | text |
Code | text |
Company identification | array |
Country | text |
Created ts | date |
District | text |
Email | |
ID | text |
Legacy ID | text |
7other output fields
Input fields
| Field | Type |
|---|---|
Credit Note IDRequired | choice |
Output fields
| Field | Type |
|---|---|
Amount | number |
Attachments | array |
Balance | number |
Branch | text |
Contact | text |
Created ts | date |
Credit note date | text |
Credit note number | text |
Currency | text |
Discount cost center | text |
ID | text |
Language | text |
Line items | array |
Modified ts | date |
8other output fields
Input fields
| Field | Type |
|---|---|
Debit Note IDRequired | choice |
Output fields
| Field | Type |
|---|---|
Amount | number |
Attachments | array |
Balance | number |
Branch | text |
Contact | text |
Created ts | date |
Currency | text |
Debit note date | text |
Debit note number | text |
Debit Note ID | text |
Line items | array |
Modified ts | date |
Notes | text |
Order number | text |
5other output fields
Input fields
| Field | Type |
|---|---|
Employee IDRequired | choice |
Output fields
| Field | Type |
|---|---|
User ID | number |
Email address | |
Name | text |
Input fields
| Field | Type |
|---|---|
Expense IDRequired | choice |
Output fields
| Field | Type |
|---|---|
Account | text |
Amount | number |
Attachments | array |
Branch | text |
Contact | text |
Cost center | text |
Created ts | date |
Currency | text |
Date | date |
Description | text |
Expense ID | text |
Modified ts | date |
Paid through account | text |
Project | text |
3other output fields
Input fields
| Field | Type |
|---|---|
Invoice IDRequired | choice |
Output fields
| Field | Type |
|---|---|
Amount | number |
Attachments | array |
Balance | number |
Branch | text |
Contact | text |
Created ts | date |
Credit notes | array |
Currency | text |
Discount account | text |
Discount amount | number |
Discount cost center | text |
Discount tax rate | text |
ID | text |
Invoice date | text |
13other output fields
Input fields
| Field | Type |
|---|---|
Item IDRequired | choice |
Output fields
| Field | Type |
|---|---|
Created ts | date |
Description | text |
Expense account | text |
External ID | text |
Item ID | text |
Is active | boolean |
Is tracked inventory | boolean |
Modified ts | date |
Name | text |
Purchase tax rate | text |
Revenue account | text |
Revenue tax rate | text |
Sku | text |
Tax authority | object |
Metadata | object |
2other output fields
Input fields
| Field | Type |
|---|---|
Payment IDRequired | choice |
Output fields
| Field | Type |
|---|---|
Amount | number |
Bill payments | array |
Contact | text |
Cost center | text |
Created ts | date |
Credit note payments | array |
Currency | text |
Date | text |
Debit note payments | array |
Employee | text |
Payment ID | text |
Invoice payments | array |
Modified ts | date |
Paid through account | text |
6other output fields
Input fields
| Field | Type |
|---|---|
Start DateRequired | date |
End DateRequired | date |
Group By | choice |
CurrencyRequired | choice |
Branches | array |
Contacts | array |
Cost Centers | array |
Projects | array |
Output fields
| Field | Type |
|---|---|
Overview | object |
Created ts | text |
Currency | text |
Date from | date |
Date to | date |
Filters | object |
Group by | text |
ID | text |
Label | text |
Columns | array |
Rows | array |
Input fields
| Field | Type |
|---|---|
Project IDRequired | choice |
Output fields
| Field | Type |
|---|---|
Attachments | array |
Created ts | date |
Project ID | text |
Modified ts | date |
Name | text |
Input fields
| Field | Type |
|---|---|
From Date | date |
To Date | date |
Include P&L Openings | boolean |
Include Zero Balances | boolean |
Branches | array |
Contacts | array |
Cost Centers | array |
Projects | array |
Output fields
| Field | Type |
|---|---|
Overview | object |
ID | text |
Label | text |
Created ts | date |
Count | number |
From date | date |
To date | date |
Include zero balances | boolean |
With pnl openings | boolean |
Filters | object |
Rows | array |
Summary | object |
ID | text |
Label | text |
Metadata | object |
Totals | object |
Input fields
| Field | Type |
|---|---|
Bank Account IDRequired | choice |
Limit | number |
Output fields
| Field | Type |
|---|---|
Account | text |
Amount | number |
Bank account | text |
Created ts | date |
Date | date |
Description | text |
Bank Ledger Transaction ID | text |
Is manual | boolean |
Modified ts | date |
Project | text |
Reference | text |
Input fields
| Field | Type |
|---|---|
Bank Account IDRequired | choice |
Limit | number |
Output fields
| Field | Type |
|---|---|
Amount | number |
Bank account | text |
Bank reference | text |
Calculated balance | number |
Cost center | text |
Created ts | date |
Date | text |
Description | text |
Bank Statement Transaction ID | text |
Is posted | boolean |
Modified ts | date |
Project | text |
Reference | text |
Statement balance | number |
Input fields
| Field | Type |
|---|---|
Charge Type | choice |
Contact ID | choice |
Country | choice |
Currency | choice |
Keyword | text |
Created After | date |
Created Before | date |
Modified After | date |
Modified Before | date |
Limit | number |
Output fields
| Field | Type |
|---|---|
Address | text |
Bank name | text |
Charge type | text |
Contacts | array |
Country | text |
Created ts | date |
Currency | text |
Iban | text |
Benificiary ID | text |
Modified ts | date |
Name | text |
Swift | text |
Input fields
| Field | Type |
|---|---|
Bill Date | date |
Bill Due Date | date |
Branch ID | choice |
Contact ID | choice |
Project ID | choice |
Reference | text |
Created After | date |
Created Before | date |
Modified After | date |
Modified Before | date |
Limit | number |
Output fields
| Field | Type |
|---|---|
Amount | number |
Attachments | array |
Balance | number |
Bill date | date |
Bill due date | date |
Bill number | text |
Branch | text |
Contact | text |
Created ts | date |
Currency | text |
Debit notes | array |
ID | text |
Language | text |
Line items | array |
8other output fields
Input fields
| Field | Type |
|---|---|
Keyword | text |
Country | choice |
Relationship | array |
Created After | date |
Created Before | date |
Modified After | date |
Modified Before | date |
Limit | number |
Output fields
| Field | Type |
|---|---|
Additional number | text |
Address | text |
Attachments | array |
Beneficiaries | array |
Building number | text |
City | text |
Code | text |
Company identification | array |
Country | text |
Created ts | date |
District | text |
Email | |
ID | text |
Legacy ID | text |
7other output fields
Input fields
| Field | Type |
|---|---|
Contact ID | choice |
Branch ID | choice |
Project ID | choice |
Status | choice |
Credit Note Date | date |
Created After | date |
Created Before | date |
Modified After | date |
Modified Before | date |
Limit | number |
Output fields
| Field | Type |
|---|---|
Amount | number |
Attachments | array |
Balance | number |
Branch | text |
Contact | text |
Created ts | date |
Credit note date | text |
Credit note number | text |
Currency | text |
Discount cost center | text |
ID | text |
Language | text |
Line items | array |
Modified ts | date |
8other output fields
Input fields
| Field | Type |
|---|---|
Branch ID | choice |
Contact ID | choice |
Project ID | choice |
Debit Note Date | date |
Created After | date |
Created Before | date |
Modified After | date |
Modified Before | date |
Limit | number |
Output fields
| Field | Type |
|---|---|
Count | number |
Next | text |
Previous | text |
Results | array |
Input fields
| Field | Type |
|---|---|
Country | choice |
Created After | date |
Created Before | date |
Modified After | date |
Modified Before | date |
Limit | number |
Output fields
| Field | Type |
|---|---|
Address | text |
City | text |
Country | text |
Created ts | date |
Date hired | date |
Email | |
Employee ID | text |
Modified ts | date |
Name | text |
Reimbursements account | text |
User | text |
Input fields
| Field | Type |
|---|---|
Account ID | choice |
Paid Through Account ID | text |
Contact ID | choice |
Branch ID | choice |
Project ID | choice |
Reference | text |
Expense Date | date |
Created After | date |
Created Before | date |
Modified After | date |
Modified Before | date |
Limit | number |
Output fields
| Field | Type |
|---|---|
Account | text |
Amount | number |
Attachments | array |
Branch | text |
Contact | text |
Cost center | text |
Created ts | date |
Currency | text |
Date | date |
Description | text |
Expense ID | text |
Modified ts | date |
Paid through account | text |
Project | text |
3other output fields
Input fields
| Field | Type |
|---|---|
Branch ID | choice |
Contact ID | choice |
Project ID | choice |
Invoice Status | text |
Invoice Date | date |
Created After | date |
Created Before | date |
Modified After | date |
Modified Before | date |
Limit | number |
Output fields
| Field | Type |
|---|---|
Amount | number |
Attachments | array |
Balance | number |
Branch | text |
Contact | text |
Created ts | date |
Credit notes | array |
Currency | text |
Discount account | text |
Discount amount | number |
Discount cost center | text |
Discount tax rate | text |
ID | text |
Invoice date | date |
13other output fields
Input fields
| Field | Type |
|---|---|
Limit | number |
Output fields
| Field | Type |
|---|---|
Created ts | date |
Description | text |
Expense account | text |
External ID | text |
Expense ID | text |
Is active | boolean |
Is tracked inventory | boolean |
Modified ts | date |
Name | text |
Purchase tax rate | text |
Revenue account | text |
Revenue tax rate | text |
Sku | text |
Tax authority | object |
Metadata | object |
2other output fields
Input fields
| Field | Type |
|---|---|
Contact ID | choice |
Project ID | choice |
Paid Through Account ID | choice |
payment_fees_account | text |
Reference | text |
Created After | date |
Created Before | date |
Modified After | date |
Modified Before | date |
Limit | number |
Output fields
| Field | Type |
|---|---|
Amount | number |
Bill payments | array |
Contact | text |
Cost center | text |
Created ts | date |
Credit note payments | array |
Currency | text |
Date | text |
Debit note payments | array |
Employee | text |
Payment ID | text |
Invoice payments | array |
Modified ts | date |
Paid through account | text |
6other output fields
Input fields
| Field | Type |
|---|---|
Limit | number |
Output fields
| Field | Type |
|---|---|
Attachments | array |
Created ts | date |
Project ID | text |
Modified ts | date |
Name | text |
Actions
Input fields
| Field | Type |
|---|---|
Bank Account IDRequired | choice |
Account IDRequired | choice |
AmountRequired | number |
Transaction DateRequired | date |
Description | text |
Reference | text |
Project ID | choice |
Idempotency Key | text |
Output fields
| Field | Type |
|---|---|
Account | text |
Amount | number |
Bank account | text |
Created ts | date |
Date | date |
Description | text |
Bank Ledger Transaction ID | text |
Is manual | boolean |
Modified ts | date |
Project | text |
Reference | text |
Input fields
| Field | Type |
|---|---|
Bank Account IDRequired | choice |
AmountRequired | number |
Statement BalanceRequired | number |
Transaction DateRequired | date |
Description | text |
Reference | text |
Bank Reference | text |
Project ID | choice |
Cost Center ID | choice |
Idempotency Key | text |
Output fields
| Field | Type |
|---|---|
Amount | number |
Bank account | text |
Bank reference | text |
Calculated balance | number |
Cost center | text |
Created ts | date |
Date | text |
Description | text |
Bank StatementTransaction ID | text |
Is posted | boolean |
Modified ts | date |
Project | text |
Reference | text |
Statement balance | number |
Input fields
| Field | Type |
|---|---|
Beneficiary NameRequired | text |
AddressRequired | text |
Country | choice |
CurrencyRequired | choice |
IBANRequired | text |
Contact ID | choice |
Bank Name | text |
SWIFT Code | text |
Charge Type | choice |
Idempotency Key | text |
Output fields
| Field | Type |
|---|---|
Address | text |
Bank name | text |
Charge type | text |
Contacts | array |
Country | text |
Created ts | date |
Currency | text |
Iban | text |
Beneficiary ID | text |
Modified ts | date |
Name | text |
Swift | text |
Input fields
| Field | Type |
|---|---|
Bill NumberRequired | text |
Bill DateRequired | date |
Bill Due DateRequired | date |
Contact IDRequired | choice |
CurrencyRequired | choice |
Line ItemsRequired | array |
Debit Notes | array |
Language | choice |
Status | choice |
Tax Amount Type | choice |
Attachments | array |
Notes | text |
Order Number | text |
Project ID | choice |
3other input fields
Output fields
| Field | Type |
|---|---|
Amount | number |
Attachments | array |
Balance | number |
Bill date | date |
Bill due date | date |
Bill number | text |
Branch | text |
Contact | text |
Created ts | date |
Currency | text |
Debit notes | array |
ID | text |
Language | text |
Line items | array |
8other output fields
Input fields
| Field | Type |
|---|---|
NameRequired | text |
Contact Code | text |
Relationship | array |
Company Identification | array |
Country | choice |
City | text |
District | text |
Address | text |
Building Number | text |
Additional Number | text |
Postal Code | text |
Email | |
Phone Number | text |
Tax Registration Number | text |
2other input fields
Output fields
| Field | Type |
|---|---|
Additional number | text |
Address | text |
Attachments | array |
Beneficiaries | array |
Building number | text |
City | text |
Code | text |
Company identification | array |
Country | text |
Created ts | date |
District | text |
Email | |
ID | text |
Legacy ID | text |
7other output fields
Input fields
| Field | Type |
|---|---|
Contact IDRequired | choice |
CurrencyRequired | choice |
Credit Note DateRequired | date |
Credit Note NumberRequired | text |
Line ItemsRequired | array |
Line Item | object |
Status | choice |
Tax Amount Type | choice |
Language | choice |
Discount Cost Center ID | choice |
Place of Supply | text |
Branch ID | choice |
Project ID | choice |
Warehouse ID | choice |
Reference | text |
3other input fields
Output fields
| Field | Type |
|---|---|
Amount | number |
Attachments | array |
Balance | number |
Branch | text |
Contact | text |
Created ts | date |
Credit note date | text |
Credit note number | text |
Currency | text |
Discount cost center | text |
ID | text |
Language | text |
Line items | array |
Modified ts | date |
8other output fields
Input fields
| Field | Type |
|---|---|
Contact IDRequired | choice |
CurrencyRequired | choice |
Debit Note DateRequired | date |
Debit Note NumberRequired | text |
Line ItemsRequired | array |
Line Item | object |
Status | choice |
Tax Amount Type | choice |
Branch ID | choice |
Project ID | choice |
Order Number | text |
Reference | text |
Notes | text |
Attachments | array |
Idempotency Key | text |
Output fields
| Field | Type |
|---|---|
Amount | number |
Attachments | array |
Balance | number |
Branch | text |
Contact | text |
Currency | text |
Debit note number | text |
ID | text |
Line items | array |
Notes | text |
Order number | text |
Project | text |
Reference | text |
Status | text |
5other output fields
Input fields
| Field | Type |
|---|---|
Employee NameRequired | text |
Email | |
Date Hired | date |
Country | choice |
City | text |
Address | text |
User ID | text |
Idempotency Key | text |
Output fields
| Field | Type |
|---|---|
Address | text |
City | text |
Country | text |
Created ts | date |
Date hired | date |
Email | |
Employeee ID | text |
Modified ts | date |
Name | text |
Reimbursements account | text |
User | text |
Input fields
| Field | Type |
|---|---|
Account IDRequired | choice |
Paid Through Account IDRequired | choice |
AmountRequired | number |
Currency | choice |
Expense DateRequired | date |
DescriptionRequired | text |
Tax Amount Type | choice |
Tax Rate | choice |
Contact ID | choice |
Branch ID | choice |
Cost Center ID | choice |
Project ID | choice |
Reference | text |
Attachments | array |
1other input field
Output fields
| Field | Type |
|---|---|
Account | text |
Amount | number |
Attachments | array |
Branch | text |
Contact | text |
Cost center | text |
Created ts | date |
Currency | text |
Date | date |
Description | text |
Expense ID | text |
Modified ts | date |
Paid through account | text |
Project | text |
3other output fields
Input fields
| Field | Type |
|---|---|
Contact IDRequired | choice |
Invoice NumberRequired | text |
Invoice DateRequired | date |
Invoice Due DateRequired | date |
CurrencyRequired | choice |
Line ItemsRequired | array |
Language | choice |
Invoice Status | choice |
Tax Amount Type | choice |
Place of Supply | choice |
Attachments | array |
Notes | text |
Reference | text |
Branch ID | choice |
7other input fields
Output fields
| Field | Type |
|---|---|
Amount | number |
Attachments | array |
Balance | number |
Branch | text |
Contact | text |
Created ts | date |
Credit notes | array |
Currency | text |
Discount account | text |
Discount amount | number |
Discount cost center | text |
Discount tax rate | text |
ID | text |
Invoice date | date |
13other output fields
Input fields
| Field | Type |
|---|---|
Item NameRequired | text |
Description | text |
SKU | text |
External ID | text |
Is Active | boolean |
Track Inventory | boolean |
Unit Price | number |
Unit Cost | number |
Revenue Account ID | choice |
Expense Account ID | choice |
Revenue Tax Rate ID | choice |
Purchase Tax Rate ID | choice |
Idempotency Key | text |
Output fields
| Field | Type |
|---|---|
Created ts | date |
Description | text |
Expense account | text |
External ID | text |
Item ID | text |
Is active | boolean |
Is tracked inventory | boolean |
Modified ts | date |
Name | text |
Purchase tax rate | text |
Revenue account | text |
Revenue tax rate | text |
Sku | text |
Tax authority | object |
Metadata | object |
2other output fields
Input fields
| Field | Type |
|---|---|
AmountRequired | number |
CurrencyRequired | choice |
Payment DateRequired | date |
Paid Through Account IDRequired | choice |
Contact ID | choice |
Employee ID | choice |
Project ID | choice |
Cost Center ID | choice |
Reference | text |
Payment Fees | number |
Payment Fees Account ID | choice |
Payment applies toRequired | choice |
Bill Payments | array |
Invoice Payments | array |
4other input fields
Output fields
| Field | Type |
|---|---|
Amount | number |
Bill payments | array |
Contact | text |
Cost center | text |
Created ts | date |
Credit note payments | array |
Currency | text |
Date | text |
Debit note payments | array |
Employee | text |
Payment ID | text |
Invoice payments | array |
Modified ts | date |
Paid through account | text |
6other output fields
Input fields
| Field | Type |
|---|---|
Project NameRequired | text |
Attachments | array |
Idempotency Key | text |
Output fields
| Field | Type |
|---|---|
Attachments | array |
Created ts | date |
Project ID | text |
Modified ts | date |
Name | text |
Input fields
| Field | Type |
|---|---|
Bank Account IDRequired | choice |
Ledger Transaction IDRequired | text |
Idempotency Key | text |
Input fields
| Field | Type |
|---|---|
Bank Account IDRequired | choice |
Statement Transaction IDRequired | text |
Input fields
| Field | Type |
|---|---|
Beneficiary IDRequired | choice |
Input fields
| Field | Type |
|---|---|
Bill IDRequired | choice |
Input fields
| Field | Type |
|---|---|
Contact IDRequired | choice |
Input fields
| Field | Type |
|---|---|
Credit Note IDRequired | choice |
Input fields
| Field | Type |
|---|---|
Debit Note IDRequired | choice |
Input fields
| Field | Type |
|---|---|
Employee IDRequired | choice |
Input fields
| Field | Type |
|---|---|
Expense IDRequired | choice |
Input fields
| Field | Type |
|---|---|
Invoice IDRequired | choice |
Input fields
| Field | Type |
|---|---|
Item IDRequired | choice |
Input fields
| Field | Type |
|---|---|
Payment IDRequired | choice |
Input fields
| Field | Type |
|---|---|
Project IDRequired | choice |
Input fields
| Field | Type |
|---|---|
Credit Note IDRequired | choice |
Input fields
| Field | Type |
|---|---|
Debit Note IDRequired | choice |
Input fields
| Field | Type |
|---|---|
Invoice IDRequired | choice |
Input fields
| Field | Type |
|---|---|
Payment IDRequired | choice |
Input fields
| Field | Type |
|---|---|
Bill IDRequired | choice |
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 |
|---|---|
Credit Note IDRequired | choice |
Idempotency Key | text |
Input fields
| Field | Type |
|---|---|
Invoice IDRequired | choice |
Idempotency Key | text |
Input fields
| Field | Type |
|---|---|
Bank Account IDRequired | choice |
Ledger Transaction IDRequired | text |
Account ID | choice |
Amount | number |
Transaction Date | date |
Description | text |
Reference | text |
Project ID | choice |
Idempotency Key | text |
Output fields
| Field | Type |
|---|---|
Account | text |
Amount | number |
Bank account | text |
Created ts | date |
Date | date |
Description | text |
Bank Ledger Transaction ID | text |
Is manual | boolean |
Modified ts | date |
Project | text |
Reference | text |
Input fields
| Field | Type |
|---|---|
Bank Account IDRequired | choice |
Statement Transaction IDRequired | text |
Amount | number |
Statement Balance | number |
Transaction Date | date |
Bank Reference | text |
Reference | text |
Description | text |
Cost Center ID | choice |
Project ID | choice |
Idempotency Key | text |
Output fields
| Field | Type |
|---|---|
Amount | number |
Bank account | text |
Bank reference | text |
Calculated balance | number |
Cost center | text |
Created ts | date |
Date | text |
Description | text |
Statement Transaction ID | text |
Is posted | boolean |
Modified ts | date |
Project | text |
Reference | text |
Statement balance | number |
Input fields
| Field | Type |
|---|---|
Beneficiary IDRequired | choice |
Beneficiary Name | text |
Address | text |
Country | choice |
Currency | choice |
IBAN | text |
Contact ID | choice |
Bank Name | text |
SWIFT Code | text |
Charge Type | choice |
Idempotency Key | text |
Output fields
| Field | Type |
|---|---|
Address | text |
Bank name | text |
Charge type | text |
Contacts | array |
Country | text |
Created ts | date |
Currency | text |
Iban | text |
Beneficiary ID | text |
Modified ts | date |
Name | text |
Swift | text |
Input fields
| Field | Type |
|---|---|
Bill IDRequired | choice |
Bill Number | text |
Bill Date | date |
Bill Due Date | date |
Contact ID | text |
Currency | choice |
Line ItemsRequired | array |
Debit Notes | array |
Language | choice |
Status | choice |
Tax Amount Type | choice |
Attachments | array |
Notes | text |
Order Number | text |
4other input fields
Output fields
| Field | Type |
|---|---|
Amount | number |
Attachments | array |
Balance | number |
Bill date | date |
Bill due date | date |
Bill number | text |
Branch | text |
Contact | text |
Created ts | date |
Currency | text |
Debit notes | array |
ID | text |
Language | text |
Line items | array |
8other output fields
Input fields
| Field | Type |
|---|---|
Contact IDRequired | choice |
Name | text |
Contact Code | text |
Relationship | array |
Company Identification | array |
Country | choice |
City | text |
District | text |
Address | text |
Building Number | text |
Additional Number | text |
Postal Code | text |
Email | |
Phone Number | text |
3other input fields
Output fields
| Field | Type |
|---|---|
Additional number | text |
Address | text |
Attachments | array |
Beneficiaries | array |
Building number | text |
City | text |
Code | text |
Company identification | array |
Country | text |
Created ts | date |
District | text |
Email | |
ID | text |
Legacy ID | text |
7other output fields
Input fields
| Field | Type |
|---|---|
Credit Note IDRequired | choice |
Contact IDRequired | choice |
CurrencyRequired | choice |
Credit Note DateRequired | date |
Credit Note NumberRequired | text |
Line ItemsRequired | array |
Line Item | object |
Status | choice |
Tax Amount Type | choice |
Language | choice |
Discount Cost Center ID | choice |
Place of Supply | text |
Branch ID | choice |
Project ID | choice |
Warehouse ID | choice |
4other input fields
Output fields
| Field | Type |
|---|---|
Amount | number |
Attachments | array |
Balance | number |
Branch | text |
Contact | text |
Created ts | date |
Credit note date | text |
Credit note number | text |
Currency | text |
Discount cost center | text |
ID | text |
Language | text |
Line items | array |
Modified ts | date |
8other output fields
Input fields
| Field | Type |
|---|---|
Debit Note IDRequired | choice |
Contact ID | choice |
Currency | choice |
Debit Note Date | date |
Debit Note Number | text |
Line ItemsRequired | array |
Line Item | object |
Status | choice |
Tax Amount Type | choice |
Branch ID | choice |
Project ID | choice |
Order Number | text |
Reference | text |
Notes | text |
Attachments | array |
1other input field
Output fields
| Field | Type |
|---|---|
Amount | number |
Attachments | array |
Balance | number |
Branch | text |
Contact | text |
Currency | text |
Debit note number | text |
ID | text |
Line items | array |
Notes | text |
Order number | text |
Project | text |
Reference | text |
Status | text |
5other output fields
Input fields
| Field | Type |
|---|---|
Employee IDRequired | choice |
Employee Name | text |
Email | |
Date Hired | date |
Country | choice |
City | text |
Address | text |
User ID | text |
Idempotency Key | text |
Output fields
| Field | Type |
|---|---|
Address | text |
City | text |
Country | text |
Created ts | date |
Date hired | date |
Email | |
Employee ID | text |
Modified ts | date |
Name | text |
Reimbursements account | text |
User | text |
Input fields
| Field | Type |
|---|---|
Expense IDRequired | choice |
Account ID | choice |
Paid Through Account ID | choice |
Amount | number |
Currency | choice |
Expense Date | date |
Description | text |
Tax Amount Type | choice |
Tax Rate ID | choice |
Contact ID | choice |
Branch ID | choice |
Cost Center ID | choice |
Project ID | choice |
Reference | text |
2other input fields
Input fields
| Field | Type |
|---|---|
Invoice IDRequired | choice |
Contact ID | choice |
Invoice Number | text |
Invoice Date | date |
Invoice Due Date | date |
Currency | choice |
Line ItemsRequired | array |
Language | choice |
Invoice Status | choice |
Tax Amount Type | choice |
Place of Supply | choice |
Attachments | array |
Notes | text |
Reference | text |
8other input fields
Output fields
| Field | Type |
|---|---|
Amount | number |
Attachments | array |
Balance | number |
Branch | text |
Contact | text |
Created ts | date |
Credit notes | array |
Currency | text |
Discount account | text |
Discount amount | number |
Discount cost center | text |
Discount tax rate | text |
ID | text |
Invoice date | date |
13other output fields
Input fields
| Field | Type |
|---|---|
Item IDRequired | choice |
Item Name | text |
Description | text |
SKU | text |
External ID | text |
Is Active | boolean |
Track Inventory | boolean |
Unit Price | number |
Unit Cost | number |
Revenue Account ID | choice |
Expense Account ID | choice |
Revenue Tax Rate ID | choice |
Purchase Tax Rate ID | choice |
Idempotency Key | text |
Output fields
| Field | Type |
|---|---|
Created ts | date |
Description | text |
Expense account | text |
External ID | text |
Item ID | text |
Is active | boolean |
Is tracked inventory | boolean |
Modified ts | date |
Name | text |
Purchase tax rate | text |
Revenue account | text |
Revenue tax rate | text |
Sku | text |
Tax authority | object |
Metadata | object |
2other output fields
Input fields
| Field | Type |
|---|---|
Project IDRequired | choice |
Project Name | text |
Attachments | array |
Idempotency Key | text |
Output fields
| Field | Type |
|---|---|
Attachments | array |
Created ts | date |
Project ID | text |
Modified ts | date |
Name | text |
Input fields
| Field | Type |
|---|---|
Payment IDRequired | choice |
Amount | number |
Currency | choice |
Payment Date | date |
Paid Through Account ID | choice |
Contact ID | choice |
Employee ID | choice |
Project ID | choice |
Cost Center ID | choice |
Reference | text |
Payment Fees | number |
Payment Fees Account ID | choice |
Payment applies toRequired | choice |
Bill Payments | array |
5other input fields
Output fields
| Field | Type |
|---|---|
Amount | number |
Bill payments | array |
Contact | text |
Cost center | text |
Created ts | date |
Credit note payments | array |
Currency | text |
Date | text |
Debit note payments | array |
Employee | text |
Payment ID | text |
Invoice payments | array |
Modified ts | date |
Paid through account | text |
6other output fields