Requirements
Wafeq requires an active account and an API access token from your account settings to connect — both are set up on its own site.[3]
Get your Wafeq credentials
- API KeypasswordRequired
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.
[1]
Connect Wafeq in WEXTL
- Log in to your WEXTL account, add the Wafeq 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 Wafeq 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 →
Wafeq node modules
The list below is a reference of every Wafeq node module the integration supports. You will be able to pick any of them on the workflow canvas while building automations.
Browse every Wafeq node module below — each one opens to show its input parameters, outputs, and connection requirements.
Watch BeneficiariesTrigger
Output fields[3]
| 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 |
Watch BillsTrigger
Output fields[3]
| 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
Watch ContactsTrigger
Output fields[3]
| 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 |
| ID | text |
| Legacy ID | text |
7other output fields
Watch Credit NotesTrigger
Output fields[3]
| Field | Type |
|---|---|
| Count | number |
| Next | text |
| Previous | text |
| Results | array |
Watch Debit NotesTrigger
Output fields[3]
| 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
Watch EmployeesTrigger
Output fields[3]
| Field | Type |
|---|---|
| Address | text |
| City | text |
| Country | text |
| Created ts | date |
| Date hired | date |
| Employee ID | text |
| Modified ts | date |
| Name | text |
| Reimbursements account | text |
| User | text |
Watch ExpensesTrigger
Output fields[3]
| 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
Watch InvoicesTrigger
Output fields[3]
| 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
Watch ItemsTrigger
Output fields[3]
| 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
Watch PaymentsTrigger
Output fields[3]
| 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
Watch ProjectsTrigger
Output fields[3]
| Field | Type |
|---|---|
| Attachments | array |
| Created ts | date |
| Project ID | text |
| Modified ts | date |
| Name | text |
Get a Balance Sheet ReportAction
Input fields[3]
| Field | Type |
|---|---|
Report DateRequired | date |
Period CountRequired | number |
| Group By | choice |
CurrencyRequired | choice |
| Branches | array |
| Contacts | array |
| Projects | array |
| Cost Centers | array |
Output fields[3]
| 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 |
Get a Bank Ledger TransactionAction
Get a Bank Statement TransactionAction
Input fields[3]
| Field | Type |
|---|---|
Bank Account IDRequired | choice |
Statement Transaction IDRequired | text |
Output fields[3]
| 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 |
Get a BeneficiaryAction
Get a BillAction
Get a Cash Flow ReportAction
Input fields[3]
| 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[3]
| 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 |
Get a ContactAction
Get a Credit NoteAction
Get a Debit NoteAction
Get a PaymentAction
Input fields[3]
| Field | Type |
|---|---|
Payment IDRequired | choice |
Output fields[3]
| 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
Get a Profit and Loss ReportAction
Input fields[3]
| Field | Type |
|---|---|
Start DateRequired | date |
End DateRequired | date |
| Group By | choice |
CurrencyRequired | choice |
| Branches | array |
| Contacts | array |
| Cost Centers | array |
| Projects | array |
Output fields[3]
| 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 |
Get a ProjectAction
Get a Trial Balance ReportAction
Input fields[3]
| 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[3]
| 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 |
Get an EmployeeAction
Get an ExpenseAction
Get an InvoiceAction
Input fields[3]
| Field | Type |
|---|---|
Invoice IDRequired | choice |
Output fields[3]
| 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
Get an ItemAction
Input fields[3]
| Field | Type |
|---|---|
Item IDRequired | choice |
Output fields[3]
| 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
List Bank Ledger TransactionsSearch
List Bank Statement TransactionsSearch
Input fields[3]
| Field | Type |
|---|---|
Bank Account IDRequired | choice |
| Limit | number |
Output fields[3]
| 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 |
List BeneficiariesSearch
Input fields[3]
| 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[3]
| 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 |
List BillsSearch
Input fields[3]
| 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[3]
| 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
List ContactsSearch
Input fields[3]
| Field | Type |
|---|---|
| Keyword | text |
| Country | choice |
| Relationship | array |
| Created After | date |
| Created Before | date |
| Modified After | date |
| Modified Before | date |
| Limit | number |
Output fields[3]
| 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 |
| ID | text |
| Legacy ID | text |
7other output fields
List Credit NotesSearch
Input fields[3]
| 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[3]
| 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
List Debit NotesSearch
List EmployeesSearch
List ExpensesSearch
Input fields[3]
| 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[3]
| 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
List InvoicesSearch
Input fields[3]
| 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[3]
| 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
List ItemsSearch
Input fields[3]
| Field | Type |
|---|---|
| Limit | number |
Output fields[3]
| 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
List PaymentsSearch
Input fields[3]
| 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[3]
| 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
List ProjectsSearch
Create a Bank Ledger TransactionAction
Input fields[3]
| 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[3]
| 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 |
Create a Bank Statement TransactionAction
Input fields[3]
| 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[3]
| 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 |
Create a BeneficiaryAction
Input fields[3]
| 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[3]
| 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 |
Create a BillAction
Input fields[3]
| 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[3]
| 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
Create a ContactAction
Input fields[3]
| 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 |
| Phone Number | text |
| Tax Registration Number | text |
2other input fields
Output fields[3]
| 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 |
| ID | text |
| Legacy ID | text |
7other output fields
Create a Credit NoteAction
Input fields[3]
| 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[3]
| 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
Create a Debit NoteAction
Input fields[3]
| 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[3]
| 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
Create a PaymentAction
Input fields[3]
| 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[3]
| 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
Create a ProjectAction
Create an EmployeeAction
Input fields[3]
| Field | Type |
|---|---|
Employee NameRequired | text |
| Date Hired | date |
| Country | choice |
| City | text |
| Address | text |
| User ID | text |
| Idempotency Key | text |
Output fields[3]
| Field | Type |
|---|---|
| Address | text |
| City | text |
| Country | text |
| Created ts | date |
| Date hired | date |
| Employeee ID | text |
| Modified ts | date |
| Name | text |
| Reimbursements account | text |
| User | text |
Create an ExpenseAction
Input fields[3]
| 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[3]
| 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
Create an InvoiceAction
Input fields[3]
| 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[3]
| 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
Create an ItemAction
Input fields[3]
| 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[3]
| 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
Delete a Bank Ledger TransactionAction
Input fields[3]
| Field | Type |
|---|---|
Bank Account IDRequired | choice |
Ledger Transaction IDRequired | text |
| Idempotency Key | text |
Delete a Bank Statement TransactionAction
Input fields[3]
| Field | Type |
|---|---|
Bank Account IDRequired | choice |
Statement Transaction IDRequired | text |
Delete a BeneficiaryAction
Input fields[3]
| Field | Type |
|---|---|
Beneficiary IDRequired | choice |
Delete a BillAction
Input fields[3]
| Field | Type |
|---|---|
Bill IDRequired | choice |
Delete a ContactAction
Input fields[3]
| Field | Type |
|---|---|
Contact IDRequired | choice |
Delete a Credit NoteAction
Input fields[3]
| Field | Type |
|---|---|
Credit Note IDRequired | choice |
Delete a Debit NoteAction
Input fields[3]
| Field | Type |
|---|---|
Debit Note IDRequired | choice |
Delete a PaymentAction
Input fields[3]
| Field | Type |
|---|---|
Payment IDRequired | choice |
Delete a ProjectAction
Input fields[3]
| Field | Type |
|---|---|
Project IDRequired | choice |
Delete an EmployeeAction
Input fields[3]
| Field | Type |
|---|---|
Employee IDRequired | choice |
Delete an ExpenseAction
Input fields[3]
| Field | Type |
|---|---|
Expense IDRequired | choice |
Delete an InvoiceAction
Input fields[3]
| Field | Type |
|---|---|
Invoice IDRequired | choice |
Delete an ItemAction
Input fields[3]
| Field | Type |
|---|---|
Item IDRequired | choice |
Download a Credit Note PDFAction
Input fields[3]
| Field | Type |
|---|---|
Credit Note IDRequired | choice |
Download a Debit Note PDFAction
Input fields[3]
| Field | Type |
|---|---|
Debit Note IDRequired | choice |
Download a Payment PDFAction
Input fields[3]
| Field | Type |
|---|---|
Payment IDRequired | choice |
Download an Invoice PDFAction
Input fields[3]
| Field | Type |
|---|---|
Invoice IDRequired | choice |
Download Bill PDFAction
Input fields[3]
| Field | Type |
|---|---|
Bill IDRequired | choice |
Make an API Calluniversal
Report a Credit NoteAction
Input fields[3]
| Field | Type |
|---|---|
Credit Note IDRequired | choice |
| Idempotency Key | text |
Report an Invoice to the Tax AuthorityAction
Input fields[3]
| Field | Type |
|---|---|
Invoice IDRequired | choice |
| Idempotency Key | text |
Update a Bank Ledger TransactionAction
Input fields[3]
| 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[3]
| 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 |
Update a Bank Statement TransactionAction
Input fields[3]
| 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[3]
| 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 |
Update a BeneficiaryAction
Input fields[3]
| 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[3]
| 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 |
Update a BillAction
Input fields[3]
| 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[3]
| 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
Update a ContactAction
Input fields[3]
| 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 |
| Phone Number | text |
3other input fields
Output fields[3]
| 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 |
| ID | text |
| Legacy ID | text |
7other output fields
Update a Credit NoteAction
Input fields[3]
| 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[3]
| 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
Update a Debit NoteAction
Input fields[3]
| 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[3]
| 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
Update a ProjectAction
Update an EmployeeAction
Input fields[3]
| Field | Type |
|---|---|
Employee IDRequired | choice |
| Employee Name | text |
| Date Hired | date |
| Country | choice |
| City | text |
| Address | text |
| User ID | text |
| Idempotency Key | text |
Output fields[3]
| Field | Type |
|---|---|
| Address | text |
| City | text |
| Country | text |
| Created ts | date |
| Date hired | date |
| Employee ID | text |
| Modified ts | date |
| Name | text |
| Reimbursements account | text |
| User | text |
Update an ExpenseAction
Input fields[3]
| 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
Update an InvoiceAction
Input fields[3]
| 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[3]
| 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
Update an ItemAction
Input fields[3]
| 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[3]
| 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
Update PaymentAction
Input fields[3]
| 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[3]
| 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
Templates
Look for Wafeq templates in the WEXTL template library.
Browse templates →Explore alternative apps
- Capium[2]Cloud accounting and practice management platform for accountants, covering invoicing, expenses, payments, and client communications.
- BillduInvoice creation, billing, and payment management for small businesses.
- BillingoHungarian online invoicing and billing platform for creating invoices, tracking payments, and managing customers.
- BillogramDigital invoicing and billing platform that sends invoices and collects payments from customers.
- BilltrustB2B accounts receivable and payment automation platform for invoices, collections, and cash application.
References
- WEXTL® Wafeq Source Code connector implementation.
- Our users use cases and automations.
- Official API Documentation for Wafeq.
- WEXTL® visual workflow builder data.
Last updated: Jul 24, 2026 18:13