About this integration
Spend management and corporate card automation for finance teams.
There are 4 triggers, 23 search modules and 25 actions available. The integration connects via oauth authentication.
How to connect
The credential form asks for Environment, Client ID, Client Secret, and Organization ID.
Prefer the interactive builder form? Open it on the app page.
You’ll be redirected to sign in and approve access — your password is never shared with WEXTL.
| Field | Type | Help |
|---|---|---|
EnvironmentRequired | select | Select the environment to connect to. Use |
Client IDRequired | text | Enter your OAuth2 |
Client SecretRequired | password | Enter your OAuth2 |
Organization IDRequired | text | Enter your |
Use it in workflow automation
Start with Watch Expenses, then add Add a Supplier.
The canvas below runs Watch Expenses into Add a Supplier — watch the video, then drop a node onto the canvas.
Select the Watch Invoices trigger and the workflow fires automatically when the event occurs — no polling required.
Then add Watch Invoice Exports as the next node. Branch, filter, or hand off to other integrations from there.
The integration includes 29 ready-made modules for finance work — each run logs its inputs and outputs for debugging.
Yokoy workflow on the canvas: Watch Invoices then Watch Invoice Exports
Triggers, searches and actions
Open any Yokoy trigger, search, or action to see its inputs and outputs — 4 triggers, 23 searchs, 25 actions.
Triggers
Use one of 4 triggers to kick off a workflow as soon as an event occurs in the app.
- Watch Expenses
- Watch Invoices
- Watch Transactions
- Watch Users
Searches
This integration includes 23 search modules for looking data up mid-run.
- Get an Expense Attachment
- Get an Expense by ID
- Get an Expense Receipt
- Get an Invoice
- Get an Invoice File
18more searches
Actions
Take action during a run with 25 available modules that write data back into the app.
- Add a Supplier
- Create a Card Transaction
- Create an Invoice
- Create a Purchase Order
- Create a Supplier
20more actions
Explore the fields available for each Yokoy trigger, search, and action.
Triggers
Output fields
| Field | Type |
|---|---|
Additional category items | array |
Additional charges | number |
Approver ids | array |
Attachments | array |
Category ID | text |
Cost center items | array |
Country | text |
Created | date |
Currency | text |
Current approver ids | array |
Custom information | object |
Booking type | text |
Description | text |
Event log | array |
Expense date | date |
Expense end date | date |
Expense start date | date |
Expense type | text |
Export job ID | text |
Fx rates | text |
ID | text |
20other output fields
Output fields
| Field | Type |
|---|---|
Additional category items | array |
Additional charges | number |
Approver ids | array |
Attachments | array |
Category ID | text |
Cost center items | array |
Country | text |
Created | date |
Currency | text |
Current approver ids | array |
Custom information | object |
Booking type | text |
Description | text |
Event log | array |
Expense date | date |
Expense end date | date |
Expense start date | date |
Expense type | text |
Export job ID | text |
Fx rates | object |
Chf | number |
Eur | number |
Jpy | number |
Usd | number |
ID | text |
20other output fields
Output fields
| Field | Type |
|---|---|
Billing amount | text |
Billing currency | text |
Booking date | date |
Card ID | text |
Country | text |
Created | date |
Expense ID | text |
Expense status | number |
ID | text |
Is credit note | boolean |
Legal entity ID | text |
Matching status | number |
Mcc sic code | text |
Merchant | text |
Source amount | text |
Source currency | text |
Statement reference | text |
Transaction date | date |
Output fields
| Field | Type |
|---|---|
Cost center ID | text |
Created | date |
Currency | text |
Custom information | object |
External ID | text |
Email | |
Employee ID | number |
First name | text |
ID | text |
Invitation on creation | boolean |
Language | text |
Last modified | date |
Last name | text |
Legal entity ID | text |
Line manager delegate ID | text |
Line manager ID | text |
Line manager threshold | number |
Notify assistant | boolean |
Policy ID | text |
Status active | boolean |
Submission delegate ID | text |
Searches
Input fields
| Field | Type |
|---|---|
Expense IDRequired | choice |
Output fields
| Field | Type |
|---|---|
Attachment Name | text |
Input fields
| Field | Type |
|---|---|
Expense IDRequired | choice |
Output fields
| Field | Type |
|---|---|
Additional category items | array |
Additional charges | number |
Approver ids | array |
Attachments | array |
Category ID | text |
Cost center items | array |
Country | text |
Created | date |
Currency | text |
Current approver ids | array |
Custom information | object |
Booking type | text |
Description | text |
Event log | array |
Expense date | text |
Expense end date | text |
Expense start date | text |
Expense type | text |
Export job ID | text |
Fx rates | text |
ID | text |
20other output fields
Input fields
| Field | Type |
|---|---|
Expense IDRequired | choice |
Output fields
| Field | Type |
|---|---|
Expense Receipt URL | url |
Input fields
| Field | Type |
|---|---|
Legal Entity IDRequired | choice |
Output fields
| Field | Type |
|---|---|
Country | text |
Created | date |
Currency | text |
Custom information | object |
Some key | text |
Date | date |
Due date | date |
Event log | array |
Export job ID | text |
Fx rates | object |
Chf | number |
Eur | number |
Jpy | number |
Usd | number |
Gross amount | number |
ID | text |
Invoice number | text |
Is credit note | boolean |
Last modified | date |
Legal entity ID | text |
Line items | array |
Net amount | number |
One time supplier info | object |
Bank account | text |
Bank country | text |
City | text |
Country | text |
Iban | text |
Street | text |
Supplier ID | text |
Supplier name | text |
Swift code | text |
Tax number | text |
Payment blocked | boolean |
Payment information | object |
Bank account | text |
Bank country | text |
Bank key | text |
Bank number | text |
External ID | text |
Iban | text |
Swift code | text |
10other output fields
Input fields
| Field | Type |
|---|---|
Legal Entity IDRequired | choice |
Output fields
| Field | Type |
|---|---|
Invoice Data in PDF format | text |
Input fields
| Field | Type |
|---|---|
Legal Entity IDRequired | choice |
Output fields
| Field | Type |
|---|---|
Invoice ID | text |
PDF base 64 | text |
Input fields
| Field | Type |
|---|---|
Supplier IDRequired | choice |
Output fields
| Field | Type |
|---|---|
Bank accounts | array |
City | text |
Contacts | array |
Country code | text |
Custom information | object |
External ID | text |
ID | text |
Internal supplier ID | text |
Is template one time supplier | boolean |
Name | text |
Secondary name | text |
Short name | text |
Status active | boolean |
Street | text |
Tax number | text |
Tax numbers | array |
URL | url |
Zip code | text |
Input fields
| Field | Type |
|---|---|
Legal Entity IDRequired | choice |
Output fields
| Field | Type |
|---|---|
Currency | text |
Custom information | object |
External ID | text |
Description | text |
External ID | text |
Gross amount | number |
ID | text |
Items | array |
Net amount | number |
Payment terms ID | text |
Purchase order number | text |
Purchase order owner ID | text |
Quantity | number |
Status | text |
Status active | boolean |
Supplier ID | text |
Validity end date | text |
Validity start date | text |
Input fields
| Field | Type |
|---|---|
Legal Entity IDRequired | choice |
Output fields
| Field | Type |
|---|---|
Bank accounts | array |
City | text |
Contacts | array |
Country code | text |
Custom information | object |
External ID | text |
ID | text |
Internal supplier ID | text |
Is template one time supplier | boolean |
Name | text |
Secondary name | text |
Short name | text |
Status active | boolean |
Street | text |
Tax number | text |
Tax numbers | array |
URL | url |
Zip code | text |
Auto submission settings | object |
Non po credit notes | object |
Non po invoices | object |
Po credit notes | object |
Po invoices | object |
Status | text |
Coding type | text |
13other output fields
Input fields
| Field | Type |
|---|---|
Legal Entity IDRequired | choice |
Output fields
| Field | Type |
|---|---|
Code | number |
Custom information | text |
Dimension code | text |
Expense approver ids | array |
ID | text |
Invoice approver ids | array |
Name | text |
Status active | boolean |
Input fields
| Field | Type |
|---|---|
Transaction IDRequired | choice |
Output fields
| Field | Type |
|---|---|
Billing amount | text |
Billing currency | text |
Booking date | date |
Card ID | text |
Country | text |
Created | date |
Expense ID | text |
Expense status | number |
ID | text |
Is credit note | boolean |
Legal entity ID | text |
Matching status | number |
Mcc sic code | text |
Merchant | text |
Source amount | text |
Source currency | text |
Statement reference | text |
Transaction date | date |
Input fields
| Field | Type |
|---|---|
User IDRequired | choice |
Output fields
| Field | Type |
|---|---|
Cost center ID | text |
Created | date |
Currency | text |
Custom information | object |
External ID | text |
Email | |
Employee ID | number |
First name | text |
ID | text |
Invitation on creation | boolean |
Language | text |
Last modified | date |
Last name | text |
Legal entity ID | text |
Line manager delegate ID | text |
Line manager ID | text |
Line manager threshold | number |
Notify assistant | boolean |
Policy ID | text |
Status active | boolean |
Submission delegate ID | text |
Input fields
| Field | Type |
|---|---|
Legal Entity IDRequired | choice |
Limit | number |
Output fields
| Field | Type |
|---|---|
Generated files | array |
ID | text |
Original format | text |
Related document ids | array |
Serialized artefact | text |
Input fields
| Field | Type |
|---|---|
Legal Entity IDRequired | choice |
Output fields
| Field | Type |
|---|---|
Resource | object |
Created | date |
Earliest posting date | date |
Exporter ID | text |
Exporter name | text |
Facility ID | text |
Generated files | array |
ID | text |
Is pending | boolean |
Method | text |
Input fields
| Field | Type |
|---|---|
Filter | text |
Limit | number |
Output fields
| Field | Type |
|---|---|
Additional category items | array |
Additional charges | number |
Approver ids | array |
Attachments | array |
Category ID | text |
Cost center items | array |
Country | text |
Created | date |
Currency | text |
Current approver ids | array |
Custom information | object |
Booking type | text |
Description | text |
Event log | array |
Expense date | date |
Expense end date | date |
Expense start date | date |
Expense type | text |
Export job ID | text |
Fx rates | text |
ID | text |
20other output fields
Input fields
| Field | Type |
|---|---|
Legal Entity IDRequired | choice |
Filter | text |
Output fields
| Field | Type |
|---|---|
Resource | object |
Created | date |
Earliest posting date | text |
Exporter ID | text |
Exporter name | text |
Facility ID | text |
Generated files | array |
ID | text |
Is pending | boolean |
Method | text |
Input fields
| Field | Type |
|---|---|
Legal Entity IDRequired | choice |
Filter | text |
Limit | number |
Output fields
| Field | Type |
|---|---|
Additional category items | array |
Additional charges | number |
Approver ids | array |
Attachments | array |
Category ID | text |
Cost center items | array |
Country | text |
Created | date |
Currency | text |
Current approver ids | array |
Custom information | object |
Booking type | text |
Description | text |
Event log | array |
Expense date | date |
Expense end date | date |
Expense start date | date |
Expense type | text |
Export job ID | text |
Fx rates | object |
Chf | number |
Eur | number |
Jpy | number |
Usd | number |
ID | text |
20other output fields
Input fields
| Field | Type |
|---|---|
Legal Entity IDRequired | choice |
Filter | text |
Limit | number |
Output fields
| Field | Type |
|---|---|
Currency | text |
Custom information | object |
External ID | text |
Description | text |
External ID | text |
Gross amount | number |
ID | text |
Items | array |
Net amount | number |
Payment terms ID | text |
Purchase order number | text |
Purchase order owner ID | text |
Quantity | number |
Status | text |
Status active | boolean |
Supplier ID | text |
Validity end date | date |
Validity start date | date |
Input fields
| Field | Type |
|---|---|
Legal Entity IDRequired | choice |
Filter | text |
Limit | number |
Output fields
| Field | Type |
|---|---|
Bank accounts | array |
City | text |
Contacts | array |
Country code | text |
Custom information | object |
External ID | text |
ID | text |
Internal supplier ID | text |
Is template one time supplier | boolean |
Name | text |
Secondary name | text |
Short name | text |
Status active | boolean |
Street | text |
Tax number | text |
Tax numbers | array |
URL | text |
Zip code | text |
Auto submission settings | object |
Non po credit notes | object |
Non po invoices | object |
Po credit notes | object |
Po invoices | object |
Status | text |
Coding type | text |
13other output fields
Input fields
| Field | Type |
|---|---|
Filter | text |
Limit | number |
Output fields
| Field | Type |
|---|---|
Bank accounts | array |
City | text |
Contacts | array |
Country code | text |
Custom information | object |
External ID | text |
ID | text |
Internal supplier ID | text |
Is template one time supplier | boolean |
Name | text |
Secondary name | text |
Short name | text |
Status active | boolean |
Street | text |
Tax number | text |
Tax numbers | array |
URL | url |
Zip code | text |
Input fields
| Field | Type |
|---|---|
Legal Entity IDRequired | choice |
Filter | text |
Limit | number |
Output fields
| Field | Type |
|---|---|
Code | number |
Custom information | text |
Dimension code | text |
Expense approver ids | array |
ID | text |
Invoice approver ids | array |
Name | text |
Status active | boolean |
Input fields
| Field | Type |
|---|---|
Filter | text |
Limit | number |
Output fields
| Field | Type |
|---|---|
Billing amount | text |
Billing currency | text |
Booking date | date |
Card ID | text |
Country | text |
Created | date |
Expense ID | text |
Expense status | number |
ID | text |
Is credit note | boolean |
Legal entity ID | text |
Matching status | number |
Mcc sic code | text |
Merchant | text |
Source amount | text |
Source currency | text |
Statement reference | text |
Transaction date | date |
Input fields
| Field | Type |
|---|---|
Filter | text |
Limit | number |
Output fields
| Field | Type |
|---|---|
Cost center ID | text |
Created | date |
Currency | text |
Custom information | object |
External ID | text |
Email | |
Employee ID | number |
First name | text |
ID | text |
Invitation on creation | boolean |
Language | text |
Last modified | date |
Last name | text |
Legal entity ID | text |
Line manager delegate ID | text |
Line manager ID | text |
Line manager threshold | number |
Notify assistant | boolean |
Policy ID | text |
Status active | boolean |
Submission delegate ID | text |
Actions
Input fields
| Field | Type |
|---|---|
Legal Entity IDRequired | choice |
Status ActiveRequired | boolean |
Auto Submission Settings | object |
StatusRequired | choice |
Non-PO Invoices | object |
Non-PO Credit Notes | object |
PO Invoices | object |
PO Credit Notes | object |
Coding Type | choice |
Default Approver ID | choice |
Default Approver First Name | text |
Default Approver Last Name | text |
Default Category ID | choice |
Default Category Name | text |
Default Cost Center ID | choice |
Default Cost Center Name | text |
Is Internal Supplier | boolean |
Is Purchase Order Supplier | boolean |
Trigger Auto-Match Without PO | boolean |
Custom Information | array |
Key | text |
Value | text |
Output fields
| Field | Type |
|---|---|
Bank accounts | array |
City | text |
Contacts | array |
Country code | text |
Custom information | object |
External ID | text |
ID | text |
Internal supplier ID | text |
Is template one time supplier | boolean |
Name | text |
Secondary name | text |
Short name | text |
Status active | boolean |
Street | text |
Tax number | text |
Tax numbers | array |
URL | url |
Zip code | text |
Auto submission settings | object |
Non po credit notes | object |
Non po invoices | object |
Po credit notes | object |
Po invoices | object |
Status | text |
Coding type | text |
13other output fields
Input fields
| Field | Type |
|---|---|
Billing AmountRequired | number |
Billing CurrencyRequired | text |
Card IDRequired | choice |
Legal Entity IDRequired | choice |
MerchantRequired | text |
Transaction DateRequired | date |
Booking Date | date |
Source Amount | number |
Source Currency | text |
Country | text |
MCC/SIC Code | text |
Is Credit Note | boolean |
Output fields
| Field | Type |
|---|---|
Billing amount | text |
Billing currency | text |
Booking date | date |
Card ID | text |
Country | text |
Created | date |
Expense ID | text |
Expense status | number |
ID | text |
Is credit note | boolean |
Legal entity ID | text |
Matching status | number |
Mcc sic code | text |
Merchant | text |
Source amount | text |
Source currency | text |
Statement reference | text |
Transaction date | date |
Input fields
| Field | Type |
|---|---|
Legal Entity IDRequired | choice |
CountryRequired | text |
Currency | text |
Custom Information | array |
Key | text |
Value | text |
Date | date |
Document DataRequired | text |
Due Date | date |
FX Rates | object |
Invoice NumberRequired | text |
One-Time Supplier Info | object |
Supplier IDRequired | choice |
Supplier NameRequired | text |
StreetRequired | text |
CityRequired | text |
CountryRequired | text |
Zip CodeRequired | text |
Bank Account | text |
Bank Country | text |
IBAN | text |
Swift Code | text |
Payment Blocked | boolean |
Payment Information | object |
IBAN | text |
Swift Code | text |
Bank Account | text |
Bank Country | text |
Bank Key | text |
Bank Number | text |
External ID | text |
Posting Date | date |
Service Date | text |
Output fields
| Field | Type |
|---|---|
Country | text |
Created | date |
Currency | text |
Custom information | object |
Some key | text |
Date | date |
Due date | date |
Event log | array |
Export job ID | text |
Fx rates | object |
Chf | number |
Eur | number |
Jpy | number |
Usd | number |
Gross amount | number |
ID | text |
Invoice number | text |
Is credit note | boolean |
Last modified | date |
Line items | array |
Net amount | number |
One time supplier info | object |
Bank account | text |
Bank country | text |
City | text |
Country | text |
Iban | text |
Street | text |
Supplier ID | text |
Supplier name | text |
Swift code | text |
Tax number | text |
Payment blocked | boolean |
Payment information | object |
Bank account | text |
Bank country | text |
Bank key | text |
Bank number | text |
External ID | text |
Iban | text |
Swift code | text |
Payment term ID | text |
9other output fields
Input fields
| Field | Type |
|---|---|
Legal Entity IDRequired | choice |
Purchase Order NumberRequired | text |
CurrencyRequired | text |
Description | text |
External ID | text |
Status | choice |
Purchase Order Owner ID | choice |
Validity Start Date | date |
Validity End Date | date |
Custom Information | array |
Key | text |
Value | text |
Output fields
| Field | Type |
|---|---|
Currency | text |
Custom information | object |
External ID | text |
Description | text |
External ID | text |
Gross amount | number |
ID | text |
Items | array |
Net amount | number |
Payment terms ID | text |
Purchase order number | text |
Purchase order owner ID | text |
Quantity | number |
Status | text |
Status active | boolean |
Supplier ID | text |
Validity end date | text |
Validity start date | text |
Input fields
| Field | Type |
|---|---|
External IDRequired | text |
NameRequired | text |
Status Active | boolean |
City | text |
Country Code | text |
Street | text |
Zip Code | text |
Secondary Name | text |
Short Name | text |
URL | url |
Tax Numbers | array |
Tax Number | text |
Internal Supplier ID | text |
Is Template One-Time Supplier | boolean |
Bank Accounts | array |
IBAN | text |
SWIFT Code | text |
Bank Account | text |
Bank Number | text |
Bank Key | text |
Bank Country | text |
External ID | text |
Contacts | array |
First NameRequired | text |
Last NameRequired | text |
EmailRequired | |
PhoneRequired | text |
RoleRequired | text |
Custom Information | array |
Key | text |
Value | text |
Output fields
| Field | Type |
|---|---|
Bank accounts | array |
City | text |
Contacts | array |
Country code | text |
Custom information | object |
External ID | text |
ID | text |
Internal supplier ID | text |
Is template one time supplier | boolean |
Name | text |
Secondary name | text |
Short name | text |
Status active | boolean |
Street | text |
Tax number | text |
Tax numbers | array |
URL | url |
Zip code | text |
Input fields
| Field | Type |
|---|---|
Legal Entity IDRequired | choice |
CodeRequired | text |
NameRequired | text |
Dimension CodeRequired | text |
Status ActiveRequired | boolean |
Expense Approver IDs | array |
User ID | choice |
Invoice Approver IDs | array |
User ID | choice |
Custom Information | array |
Key | text |
Value | text |
Output fields
| Field | Type |
|---|---|
Code | number |
Custom information | text |
Dimension code | text |
Expense approver ids | array |
ID | text |
Invoice approver ids | array |
Name | text |
Status active | boolean |
Input fields
| Field | Type |
|---|---|
EmailRequired | |
First NameRequired | text |
Last NameRequired | text |
Employee IDRequired | text |
Legal Entity IDRequired | choice |
Status ActiveRequired | boolean |
Cost Center ID | choice |
Currency | text |
Language | choice |
Line Manager ID | choice |
Line Manager Delegate ID | choice |
Line Manager Threshold | number |
Policy ID | choice |
Submission Delegate ID | choice |
Send Invitation On Creation | boolean |
Notify Assistant | boolean |
Custom Information | array |
Key | text |
Value | text |
Created | date |
Last Modified | date |
IBAN | text |
2other input fields
Output fields
| Field | Type |
|---|---|
Cost center ID | text |
Created | date |
Currency | text |
Custom information | object |
External ID | text |
Email | |
Employee ID | number |
First name | text |
ID | text |
Invitation on creation | boolean |
Language | text |
Last modified | date |
Last name | text |
Legal entity ID | text |
Line manager delegate ID | text |
Line manager ID | text |
Line manager threshold | number |
Notify assistant | boolean |
Policy ID | text |
Status active | boolean |
Submission delegate ID | text |
Input fields
| Field | Type |
|---|---|
User 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 |
|---|---|
Legal Entity IDRequired | choice |
Custom Information | array |
Key | text |
Value | text |
Output fields
| Field | Type |
|---|---|
Currency | text |
Custom information | object |
External ID | text |
Description | text |
External ID | text |
Gross amount | number |
ID | text |
Items | array |
Net amount | number |
Payment terms ID | text |
Purchase order number | text |
Purchase order owner ID | text |
Quantity | number |
Status | text |
Status active | boolean |
Supplier ID | text |
Validity end date | text |
Validity start date | text |
Input fields
| Field | Type |
|---|---|
Legal Entity IDRequired | choice |
Status ActiveRequired | boolean |
Auto Submission Settings | object |
StatusRequired | choice |
Non-PO Invoices | object |
Non-PO Credit Notes | object |
PO Invoices | object |
PO Credit Notes | object |
Coding Type | choice |
Default Approver ID | choice |
Default Approver First Name | text |
Default Approver Last Name | text |
Default Category ID | choice |
Default Category Name | text |
Default Cost Center ID | choice |
Default Cost Center Name | text |
Is Internal Supplier | boolean |
Is Purchase Order Supplier | boolean |
Trigger Auto-Match Without PO | boolean |
Custom Information | array |
Key | text |
Value | text |
Output fields
| Field | Type |
|---|---|
Bank accounts | array |
City | text |
Contacts | array |
Country code | text |
Custom information | object |
External ID | text |
ID | text |
Internal supplier ID | text |
Is template one time supplier | boolean |
Name | text |
Secondary name | text |
Short name | text |
Status active | boolean |
Street | text |
Tax number | text |
Tax numbers | array |
URL | url |
Zip code | text |
Auto submission settings | object |
Non po credit notes | object |
Non po invoices | object |
Po credit notes | object |
Po invoices | object |
Status | text |
Coding type | text |
13other output fields
Input fields
| Field | Type |
|---|---|
Legal Entity IDRequired | choice |
Code | text |
Name | text |
Dimension Code | text |
Status Active | boolean |
Expense Approver IDs | array |
User ID | choice |
Invoice Approver IDs | array |
User ID | choice |
Custom Information | array |
Key | text |
Value | text |
Output fields
| Field | Type |
|---|---|
Code | number |
Custom information | text |
Dimension code | text |
Expense approver ids | array |
ID | text |
Invoice approver ids | array |
Name | text |
Status active | boolean |
Input fields
| Field | Type |
|---|---|
Legal Entity IDRequired | choice |
Input fields
| Field | Type |
|---|---|
Legal Entity IDRequired | choice |
Export ScopeRequired | choice |
Earliest Posting DateRequired | date |
Exporter IDRequired | choice |
Document IDs | array |
Expense ID | text |
Output fields
| Field | Type |
|---|---|
Resource | text |
Input fields
| Field | Type |
|---|---|
Legal Entity IDRequired | choice |
Custom Information | array |
Key | text |
Value | text |
Line Items | array |
Custom Information | array |
Output fields
| Field | Type |
|---|---|
Country | text |
Created | date |
Currency | text |
Custom information | object |
Some key | text |
Date | date |
Due date | date |
Event log | array |
Export job ID | text |
Fx rates | object |
Chf | number |
Eur | number |
Jpy | number |
Usd | number |
Gross amount | number |
ID | text |
Invoice number | text |
Is credit note | boolean |
Last modified | date |
Legal entity ID | text |
Line items | array |
Net amount | number |
One time supplier info | object |
Bank account | text |
Bank country | text |
City | text |
Country | text |
Iban | text |
Street | text |
Supplier ID | text |
Supplier name | text |
Swift code | text |
Tax number | text |
Payment blocked | boolean |
Payment information | object |
Bank account | text |
Bank country | text |
Bank key | text |
Bank number | text |
External ID | text |
Iban | text |
Swift code | text |
10other output fields
Input fields
| Field | Type |
|---|---|
Legal Entity IDRequired | choice |
CurrencyRequired | text |
Purchase Order NumberRequired | text |
Status | choice |
Description | text |
External ID | text |
Purchase Order Owner ID | choice |
Validity Start Date | date |
Validity End Date | date |
Custom Information | array |
Key | text |
Value | text |
Output fields
| Field | Type |
|---|---|
Currency | text |
Custom information | object |
External ID | text |
Description | text |
External ID | text |
Gross amount | number |
ID | text |
Items | array |
Net amount | number |
Payment terms ID | text |
Purchase order number | text |
Purchase order owner ID | text |
Quantity | number |
Status | text |
Status active | boolean |
Supplier ID | text |
Validity end date | text |
Validity start date | text |
Input fields
| Field | Type |
|---|---|
Supplier IDRequired | choice |
External IDRequired | text |
NameRequired | text |
Status Active | boolean |
City | text |
Country Code | text |
Street | text |
Zip Code | text |
Secondary Name | text |
Short Name | text |
URL | url |
Tax Numbers | array |
Tax Number | text |
Internal Supplier ID | text |
Is Template One-Time Supplier | boolean |
Bank Accounts | array |
IBAN | text |
SWIFT Code | text |
Bank Account | text |
Bank Number | text |
Bank Key | text |
Bank Country | text |
External ID | text |
Contacts | array |
First NameRequired | text |
Last NameRequired | text |
EmailRequired | |
PhoneRequired | text |
RoleRequired | text |
Custom Information | array |
Key | text |
Value | text |
Output fields
| Field | Type |
|---|---|
Bank accounts | array |
City | text |
Contacts | array |
Country code | text |
Custom information | object |
External ID | text |
ID | text |
Internal supplier ID | text |
Is template one time supplier | boolean |
Name | text |
Secondary name | text |
Short name | text |
Status active | boolean |
Street | text |
Tax number | text |
Tax numbers | array |
URL | url |
Zip code | text |
Input fields
| Field | Type |
|---|---|
Legal Entity IDRequired | choice |
Organization Supplier IDRequired | choice |
Status ActiveRequired | boolean |
Auto Submission Settings | object |
StatusRequired | choice |
Non-PO Invoices | object |
Non-PO Credit Notes | object |
PO Invoices | object |
PO Credit Notes | object |
Coding Type | choice |
Default Approver ID | choice |
Default Approver First Name | text |
Default Approver Last Name | text |
Default Category ID | choice |
Default Category Name | text |
Default Cost Center ID | choice |
Default Cost Center Name | text |
Is Internal Supplier | boolean |
Is Purchase Order Supplier | boolean |
Trigger Auto-Match Without PO | boolean |
Custom Information | array |
Key | text |
Value | text |
Output fields
| Field | Type |
|---|---|
Bank accounts | array |
City | text |
Contacts | array |
Country code | text |
Custom information | object |
External ID | text |
ID | text |
Internal supplier ID | text |
Is template one time supplier | boolean |
Name | text |
Secondary name | text |
Short name | text |
Status active | boolean |
Street | text |
Tax number | text |
Tax numbers | array |
URL | url |
Zip code | text |
Auto submission settings | object |
Non po credit notes | object |
Non po invoices | object |
Po credit notes | object |
Po invoices | object |
Status | text |
Coding type | text |
13other output fields
Input fields
| Field | Type |
|---|---|
Supplier IDRequired | choice |
External ID | text |
Name | text |
Status Active | boolean |
City | text |
Country Code | text |
Street | text |
Zip Code | text |
Secondary Name | text |
Short Name | text |
URL | url |
Tax Numbers | array |
Tax Number | text |
Internal Supplier ID | text |
Is Template One-Time Supplier | boolean |
Bank Accounts | array |
IBAN | text |
SWIFT Code | text |
Bank Account | text |
Bank Number | text |
Bank Key | text |
Bank Country | text |
External ID | text |
Contacts | array |
First NameRequired | text |
Last NameRequired | text |
EmailRequired | |
PhoneRequired | text |
RoleRequired | text |
Custom Information | array |
Key | text |
Value | text |
Output fields
| Field | Type |
|---|---|
Bank accounts | array |
City | text |
Contacts | array |
Country code | text |
Custom information | object |
External ID | text |
ID | text |
Internal supplier ID | text |
Is template one time supplier | boolean |
Name | text |
Secondary name | text |
Short name | text |
Status active | boolean |
Street | text |
Tax number | text |
Tax numbers | array |
URL | url |
Zip code | text |
Input fields
| Field | Type |
|---|---|
Legal Entity IDRequired | choice |
CodeRequired | text |
NameRequired | text |
Dimension CodeRequired | text |
Status ActiveRequired | boolean |
Expense Approver IDs | array |
User ID | choice |
Invoice Approver IDs | array |
User ID | choice |
Custom Information | array |
Key | text |
Value | text |
Output fields
| Field | Type |
|---|---|
Code | number |
Custom information | text |
Dimension code | text |
Expense approver ids | array |
ID | text |
Invoice approver ids | array |
Name | text |
Status active | boolean |
Input fields
| Field | Type |
|---|---|
User IDRequired | choice |
EmailRequired | |
First NameRequired | text |
Last NameRequired | text |
Employee IDRequired | text |
Legal Entity IDRequired | choice |
Status ActiveRequired | boolean |
Cost Center ID | choice |
Currency | text |
Language | choice |
Line Manager ID | choice |
Line Manager Delegate ID | choice |
Line Manager Threshold | number |
Policy ID | choice |
Submission Delegate ID | choice |
Send Invitation On Creation | boolean |
Notify Assistant | boolean |
Custom Information | array |
Key | text |
Value | text |
Created | date |
Last Modified | date |
3other input fields
Output fields
| Field | Type |
|---|---|
Cost center ID | text |
Created | date |
Currency | text |
Custom information | object |
External ID | text |
Email | |
Employee ID | number |
First name | text |
Invitation on creation | boolean |
Language | text |
Last modified | date |
Last name | text |
Legal entity ID | text |
Line manager delegate ID | text |
Line manager ID | text |
Line manager threshold | number |
Notify assistant | boolean |
Policy ID | text |
Status active | boolean |
Submission delegate ID | text |
Bic | text |
2other output fields
Input fields
| Field | Type |
|---|---|
User IDRequired | choice |
Email | |
First Name | text |
Last Name | text |
Employee ID | text |
Legal Entity ID | choice |
Status Active | boolean |
Cost Center ID | choice |
Currency | text |
Language | choice |
Line Manager ID | choice |
Line Manager Delegate ID | choice |
Line Manager Threshold | number |
Policy ID | choice |
Submission Delegate ID | choice |
Send Invitation On Creation | boolean |
Notify Assistant | boolean |
Custom Information | array |
Key | text |
Value | text |
Created | date |
Last Modified | date |
Output fields
| Field | Type |
|---|---|
Cost center ID | text |
Created | date |
Currency | text |
Custom information | object |
External ID | text |
Email | |
Employee ID | number |
First name | text |
ID | text |
Invitation on creation | boolean |
Language | text |
Last modified | date |
Last name | text |
Legal entity ID | text |
Line manager delegate ID | text |
Line manager ID | text |
Line manager threshold | number |
Notify assistant | boolean |
Policy ID | text |
Status active | boolean |
Submission delegate ID | text |
Input fields
| Field | Type |
|---|---|
Legal Entity IDRequired | choice |
Invoice DataRequired | text |
PDF FileRequired | text |
StandardRequired | choice |
Output fields
| Field | Type |
|---|---|
Country | text |
Created | date |
Currency | text |
Custom information | object |
Some key | text |
Date | date |
Due date | date |
Event log | array |
Export job ID | text |
Fx rates | object |
Chf | number |
Eur | number |
Jpy | number |
Usd | number |
Gross amount | number |
ID | text |
Invoice number | text |
Is credit note | boolean |
Last modified | date |
Legal entity ID | text |
Line items | array |
Net amount | number |
One time supplier info | object |
Bank account | text |
Bank country | text |
City | text |
Country | text |
Iban | text |
Street | text |
Supplier ID | text |
Supplier name | text |
Swift code | text |
Tax number | text |
Payment blocked | boolean |
Payment information | object |
Bank account | text |
Bank country | text |
Bank key | text |
Bank number | text |
External ID | text |
Iban | text |
Swift code | text |
10other output fields
Input fields
| Field | Type |
|---|---|
Legal Entity IDRequired | choice |
FileRequired | text |
Output fields
| Field | Type |
|---|---|
Country | text |
Created | date |
Currency | text |
Custom information | object |
Some key | text |
Date | date |
Due date | date |
Event log | array |
Export job ID | text |
Fx rates | object |
Chf | number |
Eur | number |
Jpy | number |
Usd | number |
Gross amount | number |
ID | text |
Invoice number | text |
Is credit note | boolean |
Last modified | date |
Legal entity ID | text |
Line items | array |
Net amount | number |
One time supplier info | object |
Bank account | text |
Bank country | text |
City | text |
Country | text |
Iban | text |
Street | text |
Supplier ID | text |
Supplier name | text |
Swift code | text |
Tax number | text |
Payment blocked | boolean |
Payment information | object |
Bank account | text |
Bank country | text |
Bank key | text |
Bank number | text |
External ID | text |
Iban | text |
Swift code | text |
10other output fields
Input fields
| Field | Type |
|---|---|
Legal Entity IDRequired | choice |
Earliest Posting DateRequired | date |
Export ScopeRequired | choice |
Exporter IDRequired | choice |
Output fields
| Field | Type |
|---|---|
Resource | text |