Triggers when a new billing transaction is created in your Airwallex account.

Triggers when a new cardholder is added to your Airwallex account.

Triggers instantly when a new card is created or activated in your Airwallex account.

Triggers instantly when a transaction is made on a selected card.

Triggers instantly when a new invoice is created in your Airwallex account.

Triggers when a new payment source is created in your Airwallex account.

Triggers when a new price is created in your Airwallex account.

Triggers when a new subscription is created in your Airwallex account.

Triggers when there is a new transaction (deposit, conversion, or payout) in your Airwallex account.

Adds line items to a draft Invoice. Only possible when the invoice status is DRAFT. You can add up to 100 line items at a time.

Cancels an existing Subscription. You can choose to cancel immediately or at the end of the current billing period.

Creates a new Billing Checkout session for customers to complete a purchase or save payment details.

Creates a new draft Invoice for billing. The invoice starts in DRAFT status and must be finalized to issue it.

Creates a new Payment Acceptance customer in your Airwallex account.

Creates a new Product for billing. Products represent the goods or services you sell to customers.

Deletes a draft Invoice. Only invoices in DRAFT status can be deleted. This action is irreversible.

Finalizes a draft Invoice, changing its status from DRAFT to FINALIZED. Once finalized, the invoice is issued and can be paid. Note: The invoice must have either days_until_due or due_at set before finalizing.

Preview the upcoming invoice of an existing Subscription, or preview what the first invoice would look like for a new Subscription before creating it.

Updates an existing billing checkout. Only ACTIVE checkouts can be updated.

Updates a draft Invoice. Only invoices in DRAFT status can be updated.

Updates an existing Payment Acceptance customer by ID.

Updates an existing Product.

Voids a finalized Invoice. The invoice moves to VOIDED status, indicating it has been canceled and will not be collected.

Gets a specific billing checkout by its ID.

Gets a specific billing transaction by its ID.

Gets a specific invoice line item by its ID.

Gets a specific payment source by its ID.

Gets a specific price by its ID.

Gets a specific subscription by its ID.

List beneficiaries by name, nickname, company name, bank account number, or entity type.

Lists billing customers with optional filters.

List invoices that are in DRAFT status.

Lists line items for an invoice.

Lists payment sources with optional filters.

Lists prices with optional filters.

List subscriptions by customer, status, or other criteria.

Triggers when an invoice becomes due within a specified number of days.

Attach a file or note to a QuickBooks record, or upload a standalone file without linking it to a record

Create a new bill, optionally tied to a customer (with line item support).

Creates a new deposit in QuickBooks.

Creates a new credit memo.

Create a new estimate (with line item support).

Creates a new product or service.

Adds a new invoice (with line item and bundle item support).

Creates a new payment, optionally linked to an invoice.

Creates a new refund receipt.

Send an existing invoice.

Creates a new single time activity.

Updates an existing customer.

Updates an existing invoice (with line item support).

Updates an existing purchase/expense transaction.

Updates an existing vendor.

Creates a new vendor credit.

This is an advanced action which makes a raw HTTP request that includes this integration's authentication.

Get attachments from a record.

Finds an estimate.

Finds customers using custom SQL-like WHERE clause syntax for advanced querying.

Finds a payment based on Id.

Find a purchase/expense transaction by various criteria such as vendor, date, amount, or document number.

Find an invoice using either Invoice Number, Invoice ID or Invoice Date or Due Date.

Find a vendor by name.

Finds or creates a specific employee.

Finds or creates a specific product.

Triggers when a new billing checkout is created in your Airwallex account.

Triggers when a new card is created in your Airwallex account.

Triggers instantly when a new cardholder is added to your Airwallex account.

Triggers when a new transaction is made on a selected card.

Triggers when a new invoice is created in your Airwallex account.

Triggers when a new payment (transfer) is created in your Airwallex account.

Triggers instantly when a new payment (transfer) is scheduled in your Airwallex account.

Triggers when a new product is created in your Airwallex account.

Triggers instantly when a new subscription is created in your Airwallex account.

Triggers when a subscription is updated in your Airwallex account.

Cancels an active billing checkout. Only ACTIVE checkouts can be cancelled.

Creates a Beneficiary.