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 a new row is added to the bottom of a spreadsheet.

Triggers when a new row is added or an existing row is updated in a spreadsheet. Optimized for Team Drive.

Triggers when an existing row is updated in a spreadsheet. New rows do not trigger this; use New or Updated Spreadsheet Row for that.

Create a new column in a specific spreadsheet.

Create one or more new rows in a specific spreadsheet (with line item support).

Update Google Sheets properties like frozen rows/columns, sheet position, and visibility settings.

Copy data from one range to another within a Google Sheets spreadsheet, with options for what to paste (values, formatting, etc.).

Creates a new spreadsheet. Choose from a blank spreadsheet, a copy of an existing one, or one with headers.

Clears the contents of the selected row(s) while keeping the row(s) intact in the spreadsheet.

Deletes the selected row(s) from the spreadsheet. This action removes the row(s) and all associated data.

Format a row in a specific spreadsheet.

Set data validation rules on a range of cells in Google Sheets to control what data can be entered.

Update a row in a specific spreadsheet with optional formatting.

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

Finds a spreadsheet by name.

Get data from a specific range in a Google Spreadsheet using A1 notation (e.g., "A1:D10", "B2:E5").

Get a specific spreadsheet row by its row number (ID). Row 1 is typically the header row.

Find a specific spreadsheet row based on a column and value. If found, it returns the entire row.

Finds or creates a specific find worksheet.

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.

Creates a new Billing customer for invoices and subscriptions.

Creates a new Payment Source for a Billing Customer. Payment sources link external payment methods to billing customers.

Creates a new Price for a Product. Prices define the amount, currency, and billing frequency for products.

Creates a new Subscription for a Billing Customer with one or more price items.

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

Marks a finalized Invoice as paid. Use this for invoices that have been paid outside of Airwallex (out-of-band).

Updates a beneficiary by ID.

Updates an existing Billing customer by ID.

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

Updates an existing Price. Note: Only description, active status, and metadata can be updated.

Updates an existing Subscription.

Gets a specific beneficiary by its ID.

Gets a specific billing customer by its ID.

Gets a specific invoice by its ID.

Gets a specific payment (transfer) by its ID.

Gets a specific Payment Acceptance customer by its ID.

Gets a specific product by its ID.

Gets a specific subscription item by its ID.

Lists billing checkouts with optional filters.

Lists billing transactions for an invoice.

List invoices by customer, status, payment status, or invoice number.

List payments (transfers) by status, request ID, or other criteria.

List Payment Acceptance customers by merchant customer ID, email, or other criteria.

Lists products with optional filters.

Triggers when a new row is added to the bottom of a Google Team Drive spreadsheet.

Triggers when a new spreadsheet is created.

Triggers when a new row is added or modified in a spreadsheet.

Triggers when a worksheet is created in a spreadsheet.

Create a new row in a specific spreadsheet.

Creates a new spreadsheet row at the top of a spreadsheet (after the header row).

Apply conditional formatting to cells in a Google Sheets spreadsheet based on their values.

Creates a new worksheet by copying an existing worksheet.

Creates a new worksheet in a Google Sheet.

Permanently delete a worksheet from a Google Sheets spreadsheet. Warning: This action cannot be undone.

Apply date, number, or style formatting (colors, bold, italic, strikethrough) to a range of cells in a Google Sheets spreadsheet.