Requirements
Yokoy requires an active account and OAuth client credentials, granted by signing in with your account to connect — both are set up on its own site.[3]
Get your Yokoy credentials
You’ll be redirected to sign in and approve access — your password is never shared with WEXTL.
- EnvironmentselectRequired
Select the environment to connect to. Use
[1]Testfor development and testing purposes. UseProductionfor live data. - Client IDtextRequired
Enter your OAuth2
[1]Client ID. To obtain this, log into your app as a developer user, navigate to Admin > Developer at the bottom of the Admin menu, and click Generate credentials. Select OAuth Credentials, enter a unique name, and yourClient IDwill be displayed. Copy it immediately as it is non-recoverable. - Client SecretpasswordRequired
Enter your OAuth2
[1]Client Secret. This is generated alongside yourClient IDin Admin > Developer. Copy it immediately as it is unique and non-recoverable. If lost, you must revoke access and generate new credentials. - Organization IDtextRequired
Enter your
[1]Organization ID. You can find this in the top right corner of Admin > Organization Settings if you have an organization admin role, or under Admin > Developer if you have a developer role.
Connect Yokoy in WEXTL
- Log in to your WEXTL account, add the Yokoy 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 Yokoy 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 →
Yokoy node modules
The list below is a reference of every Yokoy node module the integration supports. You will be able to pick any of them on the workflow canvas while building automations.
Browse every Yokoy node module below — each one opens to show its input parameters, outputs, and connection requirements.
Watch ExpensesTrigger
Output fields[3]
| 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
Watch InvoicesTrigger
Output fields[3]
| 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
Watch TransactionsTrigger
Output fields[3]
| 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 |
Watch UsersTrigger
Output fields[3]
| Field | Type |
|---|---|
| Cost center ID | text |
| Created | date |
| Currency | text |
| Custom information | object |
| External ID | text |
| 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 |
Get a Purchase Order by IDAction
Input fields[3]
| Field | Type |
|---|---|
Legal Entity IDRequired | choice |
Output fields[3]
| 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 |
Get a Supplier by IDAction
Input fields[3]
| Field | Type |
|---|---|
Legal Entity IDRequired | choice |
Output fields[3]
| 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
Get a Tag by IDAction
Get a Transaction by IDAction
Input fields[3]
| Field | Type |
|---|---|
Transaction IDRequired | choice |
Output fields[3]
| 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 |
Get a User by IDAction
Input fields[3]
| Field | Type |
|---|---|
User IDRequired | choice |
Output fields[3]
| Field | Type |
|---|---|
| Cost center ID | text |
| Created | date |
| Currency | text |
| Custom information | object |
| External ID | text |
| 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 |
Get an Expense AttachmentAction
Get an Expense by IDAction
Input fields[3]
| Field | Type |
|---|---|
Expense IDRequired | choice |
Output fields[3]
| 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
Get an Expense ReceiptAction
Get an InvoiceAction
Input fields[3]
| Field | Type |
|---|---|
Legal Entity IDRequired | choice |
Output fields[3]
| 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
Get an Invoice FileAction
Get an Invoice PDF FileAction
Get an Organization Supplier by IDAction
Input fields[3]
| Field | Type |
|---|---|
Supplier IDRequired | choice |
Output fields[3]
| 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 |
Get Export ArtefactsSearch
Get Export Job StatusAction
List ExpensesSearch
Input fields[3]
| Field | Type |
|---|---|
| Filter | text |
| Limit | number |
Output fields[3]
| 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
List Export JobsAction
List InvoicesSearch
Input fields[3]
| Field | Type |
|---|---|
Legal Entity IDRequired | choice |
| Filter | text |
| Limit | number |
Output fields[3]
| 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
List Purchase OrdersSearch
Input fields[3]
| Field | Type |
|---|---|
Legal Entity IDRequired | choice |
| Filter | text |
| Limit | number |
Output fields[3]
| 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 |
List SuppliersSearch
Input fields[3]
| Field | Type |
|---|---|
Legal Entity IDRequired | choice |
| Filter | text |
| Limit | number |
Output fields[3]
| 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
List SuppliersSearch
Input fields[3]
| Field | Type |
|---|---|
| Filter | text |
| Limit | number |
Output fields[3]
| 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 |
List TagsSearch
List TransactionsSearch
Input fields[3]
| Field | Type |
|---|---|
| Filter | text |
| Limit | number |
Output fields[3]
| 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 |
List UsersSearch
Input fields[3]
| Field | Type |
|---|---|
| Filter | text |
| Limit | number |
Output fields[3]
| Field | Type |
|---|---|
| Cost center ID | text |
| Created | date |
| Currency | text |
| Custom information | object |
| External ID | text |
| 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 |
Add a SupplierAction
Input fields[3]
| 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[3]
| 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
Create a Card TransactionAction
Input fields[3]
| 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[3]
| 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 |
Create a Purchase OrderAction
Input fields[3]
| 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[3]
| 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 |
Create a SupplierAction
Input fields[3]
| 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[3]
| 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 |
Create a TagAction
Input fields[3]
| 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[3]
| 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 |
Create a UserAction
Input fields[3]
| 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[3]
| Field | Type |
|---|---|
| Cost center ID | text |
| Created | date |
| Currency | text |
| Custom information | object |
| External ID | text |
| 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 |
Create an InvoiceAction
Input fields[3]
| 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[3]
| 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
Delete a UserAction
Input fields[3]
| Field | Type |
|---|---|
User IDRequired | choice |
Make an API Calluniversal
Modify a Purchase OrderAction
Input fields[3]
| Field | Type |
|---|---|
Legal Entity IDRequired | choice |
| Custom Information | array |
| Key | text |
| Value | text |
Output fields[3]
| 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 |
Modify a SupplierAction
Input fields[3]
| 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[3]
| 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
Modify a TagAction
Input fields[3]
| 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[3]
| 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 |
Remove a TagAction
Input fields[3]
| Field | Type |
|---|---|
Legal Entity IDRequired | choice |
Trigger Expense ExportAction
Update a Purchase OrderAction
Input fields[3]
| 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[3]
| 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 |
Update a SupplierAction
Input fields[3]
| 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[3]
| 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 |
Update a SupplierAction
Input fields[3]
| 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[3]
| 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
Update a SupplierAction
Input fields[3]
| 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[3]
| 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 |
Update a TagAction
Input fields[3]
| 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[3]
| 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 |
Update a UserAction
Input fields[3]
| Field | Type |
|---|---|
User IDRequired | choice |
| 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[3]
| Field | Type |
|---|---|
| Cost center ID | text |
| Created | date |
| Currency | text |
| Custom information | object |
| External ID | text |
| 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 |
Update a UserAction
Input fields[3]
| 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[3]
| Field | Type |
|---|---|
| Cost center ID | text |
| Created | date |
| Currency | text |
| Custom information | object |
| External ID | text |
| 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
Update an InvoiceAction
Input fields[3]
| Field | Type |
|---|---|
Legal Entity IDRequired | choice |
| Custom Information | array |
| Key | text |
| Value | text |
| Line Items | array |
| Custom Information | array |
Output fields[3]
| 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
Upload an E-InvoiceAction
Input fields[3]
| Field | Type |
|---|---|
Legal Entity IDRequired | choice |
Invoice DataRequired | text |
PDF FileRequired | text |
StandardRequired | choice |
Output fields[3]
| 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
Upload an InvoiceAction
Input fields[3]
| Field | Type |
|---|---|
Legal Entity IDRequired | choice |
FileRequired | text |
Output fields[3]
| 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
Templates
Look for Yokoy templates in the WEXTL template library.
Browse templates →Explore alternative apps
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References
- WEXTL® Yokoy Source Code connector implementation.
- Our users use cases and automations.
- Official API Documentation for Yokoy.
- WEXTL® visual workflow builder data.
Last updated: Jul 24, 2026 18:13