Active with remarks |
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This application needs additional settings. Please follow the documentation below to create your own connection. |
The Wave modules allow you to create, add, remove, retrieve, and list the leads, sequence, tags, subscriptions, and events in your Wave account.
Prerequisites
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A Wave account
In order to use Wave with Boost.space Integrator, it is necessary to have a Wave account. If you do not have one, you can create a Wave account at my.waveapps.com/register.
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Note |
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The module dialog fields that are displayed in bold (in the Boost.space Integrator scenario, not in this documentation article) are mandatory! |
You can connect wave to Boost.space Integrator in two ways:
1. Go to Boost.space Integrator and open the Wave module’s Create a connection dialog, in the Connection Type, select Wave OAuth 2.0, and click Continue.
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2. Confirm the access by clicking the Allow Access.
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The connection has been established.
To connect your Wave account to Boost.space Integrator you need to obtain the Access Token from your Wave account and insert it in the Create a connection dialog in the Boost.space Integrator module.
1. Go to the Wave Developer website and create an Application.
2. Click theApplication Name > Create Token. Copy the token to your clipboard.
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3. Go to Boost.space Integrator and open the Wave module’s Create a connection dialog.
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4. In the Connection name field, enter a name for the connection.
5. In the Access Token field, enter the token copied in step 3 and click Continue.
The connection has been established.
List customers from the Wave account.
Connection |
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Business ID |
Select the Business ID whose customer details you want to retrieve. |
Returns details about a particular customer by ID.
Connection |
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Business ID |
Select the Business ID whose customer details you want to retrieve. |
Customer ID |
Select the Customer ID whose details you want to retrieve. |
Returns a customer by email.
Connection |
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Business ID |
Select the Business ID whose customer details you want to retrieve. |
Email Address |
Select the email address whose details you want to retrieve. |
Creates a new customer.
Connection |
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Business ID |
Select the Business ID whose customer details you want to create. |
Email Address |
Enter the email address of the customer. |
Client’s Name |
Enter the client’s name of the customer. |
First Name |
Enter the first name of the customer. |
Last Name |
Enter the last name of the customer. |
Mobile |
Enter the mobile number of the customer. |
Internal Notes |
Enter the information about the customer you want to notify the members internally. |
Phone |
Enter the phone number of the customer. |
Fax |
Enter the fax number of the customer. |
Toll-Free |
Enter any toll-free number of the customer if available. |
Website |
Enter the website address of the customer. |
Address 1 |
Enter the street address of the customer. |
Address 2 |
Enter the street address of the customer. |
City |
Enter the city name of the customer. |
State/Province |
Enter the state province code of the customer. For example, |
Country |
Enter the two-character country name of the customer. For example, |
Zip/Postal Code |
Enter the are postal code of the customer. |
Name |
Enter the shipping address name of the customer. |
Address 1 |
Enter the street address of the customer. |
Address 2 |
Enter the street address of the customer. |
City |
Enter the city name of the customer. |
State/Province |
Enter the state province code of the customer. For example, |
Country |
Enter the two-character country name of the customer. For example, |
Zip/Postal Code |
Enter the are postal code of the customer. |
Delivery Instructions for handling |
Enter any special instructions to be followed when delivering to the customer. |
Currency |
Enter the currency codes applicable to the customer based on ISO 4217. For example, |
Updates existing customers.
Connection |
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Business ID |
Select the Business ID whose customer details you want to update. |
Customer ID |
Select the customer whose details you want to update. |
Email Address |
Enter the email address of the customer. |
Client’s Name |
Enter the client’s name of the customer. |
First Name |
Enter the first name of the customer. |
Last Name |
Enter the last name of the customer. |
Mobile |
Enter the mobile number of the customer. |
Internal Notes |
Enter the information about the customer you want to notify the members internally. |
Phone |
Enter the phone number of the customer. |
Fax |
Enter the fax number of the customer. |
Toll-Free |
Enter any toll-free number of the customer if available. |
Website |
Enter the website address of the customer. |
Address 1 |
Enter the street address of the customer. |
Address 2 |
Enter the street address of the customer. |
City |
Enter the city name of the customer. |
State/Province |
Enter the state province code of the customer. For example, |
Country |
Enter the two-character country name of the customer. For example, |
Zip/Postal Code |
Enter the are postal code of the customer. |
Name |
Enter the shipping address name of the customer. |
Address 1 |
Enter the street address of the customer. |
Address 2 |
Enter the street address of the customer. |
City |
Enter the city name of the customer. |
State/Province |
Enter the state province code of the customer. For example, |
Country |
Enter the two-character country name of the customer. For example, |
Zip/Postal Code |
Enter the are postal code of the customer. |
Delivery Instructions for handling |
Enter any special instructions to be followed when delivering to the customer. |
Currency |
Enter the currency codes applicable to the customer based on ISO 4217. For example, |
Deletes a customer.
Connection |
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Business ID |
Select the Business ID whose customer details you want to delete. |
Customer ID |
Select the customer whose details you want to delete. |
Creates an invoice.
Connection |
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Business ID |
Select the Business ID whose customer invoice you want to create. |
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Customer ID |
Select the customer whose invoice you want to create. |
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Status |
Select the status of the invoice:
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Currency |
Enter the currency codes applicable to the customer based on ISO 4217. For example, |
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Title |
Enter a name for the invoice. If no details are provided, the business’s default invoice title is used. |
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Subhead |
Enter the invoice subheading text. If no details are provided, the business’s default invoice subheading is used. |
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Invoice Number |
Enter the invoice number. If no details are provided, the system finds the largest invoice number and will add 1 to it. |
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Items |
Add the items for the invoice.
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PO Number |
Enter the purchase order number of the invoice. |
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Invoice Date |
Enter the date when the invoice is issued. |
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Due Date |
Enter the date by when the payment of the invoice is due. |
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Memo |
Enter the invoice notes. |
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Footer |
Enter the text that will appear in the footer of the invoice. |
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Disable Credit Card Payments |
Select whether you want to disable the credit card payments for the invoice:
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Disable Bank Payments |
Select whether you want to disable the bank payments for the invoice:
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Item Title |
Enter the label for the item column to list the line items. |
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Unit Title |
Enter the label for the unit column to list the units of the line items. |
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Amount Title |
Enter the label for the amount column to enter the amount of the line items. |
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Price Title |
Enter the label for the price column to enter the price of the line items. |
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Hide Name |
Select whether you want to hide the product’s item name in the invoice:
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Hide Description |
Select whether you want to hide the product’s item’s description in the invoice:
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Hide Amount |
Select whether you want to hide the product’s item’s amount in the invoice:
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Hide Price |
Select whether you want to hide the product’s item’s price in the invoice:
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Hide Unit |
Select whether you want to hide the product’s item’s units in the invoice:
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Sends an invoice.
Connection |
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Invoice ID |
Enter (map) the Invoice ID which you want to send through email. |
To |
Enter the email address to which you want to send the invoice. |
Subject |
Enter the subject line of the email. |
Message |
Enter the message text of the email. |
Attach PDF |
Select whether you want to attach the invoice PDF to the email:
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Approve an invoice by ID.
Connection |
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Business ID |
Select the Business ID whose customer’s invoice you want to approve. |
Invoice ID |
Select the Invoice ID you want to approve. |
Lists invoices.
Connection |
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Limit |
Set the maximum number of invoices Boost.space Integrator should return during one scenario execution cycle. |
Business ID |
Select the Business ID of the customer’s invoices you want to list. |
Sort Order |
Select the order in which you want to list the invoices:
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Status |
Select the status of the invoice you want to list:
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Returns invoices since the last check.
Connection |
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Limit |
Set the maximum number of invoices Boost.space Integrator should return during one scenario execution cycle. |
Business ID |
Select the Business ID whose customer’s invoices you want to watch. |
Sort Order |
Select the order in which you want to watch the invoices:
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Status |
Select the status of the invoice you want to watch:
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Creates a new product or service.
Connection |
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Business ID |
Select the Business ID for which you want to create the new product or service. |
Income Account ID |
Select the Income Account ID which you want to associate with the product or service. |
Expense Account ID |
Select the Expense Account ID which you want to associate with the product or service. |
Default Sales Tax IDs |
Select the Default Sales Tax IDs which you want to associate with the product or service. |
Name |
Enter the name of the product or service. |
Unit Price |
Enter the per-unit price of the product or service. |
Description |
Enter the details of the product or service. |
Lists products.
Connection |
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Limit |
Set the maximum number of products Boost.space Integrator should return during one scenario execution cycle. |
Business ID |
Select the Business ID whose products you want to list. |
Sort Order |
Select the order in which you want to list the products:
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Is Sold |
Select whether you want to list the sold products:
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Is Bought |
Select whether you want to list the products that are bought:
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Is Archived |
Select whether you want to list the archived products:
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Modified After |
Enter the date to list the product that is modified on or after the specified date. |
Modified Before |
Enter the date to list the product that is modified on or before the specified date. |
Updates a product or service.
Connection |
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Business ID |
Select the Business ID for which you want to update the product or service. |
Income Account ID |
Select the Income Account ID which you want to associate with the product or service. |
Expense Account ID |
Select the Expense Account ID which you want to associate with the product or service. |
Default Sales Tax IDs |
Select the Default Sales Tax IDs which you want to associate with the product or service. |
Name |
Enter the name of the product or service. |
Unit Price |
Enter the per-unit price of the product or service. |
Description |
Enter the details of the product or service. |
Performs an arbitrary authorized GraphQL query.
Connection |
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Method |
Select the method of the API call you want to use. Wave supports both methods:
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Query |
Enter the desired GraphQL query. See the Wave API documentation for examples and available queries. |
The following example returns the user details from your Wave account.
Method: GET
Query:
query{ user { id firstName lastName defaultEmail createdAt modifiedAt } }
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Matches of the search can be found in the module’s Output under Bundle > Body. In our example, the user details were returned:
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Creates a transaction.
Connection |
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Business ID |
Select the Business ID whose transaction you want to create. |
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External ID |
Enter the External ID of the transaction. |
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Date |
Enter the date of the transaction. |
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Description |
Enter the details of the transaction. |
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Notes |
Enter any additional information about the transaction. |
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Account ID |
Select the Account ID applicable to the transaction. |
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Amount |
Enter the transaction amount. |
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Direction |
Select the transaction direction:
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Line Items |
Add the line items:
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Creates a new account.
Connection |
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Business ID |
Select the Business ID whose account you are creating. |
Subtype |
Select the account subtype. |
Currency |
Enter the three-digit currency code applicable to the account. |
Name |
Enter a name for the account. |
Description |
Enter the details of the account. |
Display ID |
Enter the Display ID that appears on the account. |
Create an income/expense.
Connection |
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Business ID |
Select the Business ID whose sales tax you are creating. |
Name |
Enter a name for the sales tax. |
Abbreviation |
Enter the full name of the tax. For example, |
Rate |
Enter the tax percentage for the sales tax. |
Creates an income or expense.
Connection |
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Business ID |
Select the Business ID whose sales tax you are creating. |
Type |
Select the income or expense type:
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Category |
Select the category. For example, Sales. |
Cash Account |
Select the cash account type for the income or expense. |
Amount |
Enter the amount of expense or income. |
Date |
Enter the date of expense or income received. |
Description |
Enter the details of expense or income. |
Customer ID |
Select the Customer ID whose expense or income details you are creating. |
Taxes |
Add the taxes for the items: Sales Tax ID Select the Sales Tax ID applicable for the item. For example, Amount Enter the amount of tax. |
External ID |
Enter the External ID of the expense or income. |
Notes |
Enter any additional information about the expense or income you would like to share. |