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This application needs additional settings. Please follow the documentation below to create your own connectionUnique, active service acces point to a network. There are different types of connections (API key, Oauth…)..

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https://integrator.boost.space/oauth/cb/wave2

Wave

The Wave modulesa module is an application or tool designed to handle specific business functions, such as CRM, project management, or inventory. The system's modular architecture allows you to activate only the modules you need, enabling customization and scalability as your business requirements evolve. allow you to create, add, remove, retrieve, and list the leads, sequence, tags, subscriptions, and events in your Wave account.

Getting Started with Wave

Prerequisites

A Wave account

In order to use Wave with Boost.spaceA platform that centralizes and synchronizes company data from internal and external sources, offering a suite of modules and addons for project management, CRM, data visualization, and more. Has many features to optimize your workflow! IntegratorPart of the Boost.space system, where you can create your connections and automate your processes., 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.

	Note
The modulea module is an application or tool designed to handle specific business functions, such as CRM, project management, or inventory. The system's modular architecture allows you to activate only the modules you need, enabling customization and scalability as your business requirements evolve. dialog fields that are displayed in bold (in the Boost.space Integrator scenarioA specific connection between applications in which data can be transferred. Two types of scenarios: active/inactive., not in this documentation article) are mandatory!

Note

The modulea module is an application or tool designed to handle specific business functions, such as CRM, project management, or inventory. The system's modular architecture allows you to activate only the modules you need, enabling customization and scalability as your business requirements evolve. dialog fields that are displayed in bold (in the Boost.space Integrator scenarioA specific connection between applications in which data can be transferred. Two types of scenarios: active/inactive., not in this documentation article) are mandatory!

Connecting Wave to Boost.space Integrator

You can connect wave to Boost.space Integrator in two ways:

Connecting Wave to Boost.space Integrator Using OAuth

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.

2. Confirm the access by clicking the Allow Access.

The connection has been established.

Connecting to Wave through Wave Dev Key

To connect your Wave account to Boost.space Integrator you need to obtain the Access TokenA secure code used to authenticate and authorize access to API endpoints, enabling users to connect with third-party applications. 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.

3. Go to Boost.space Integrator and open the Wave module’s Create a connection dialog.

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.

Customers

List Customers

List customers from the Wave account.

Connection	Establish a connection to your Wave account.
Business ID	Select the Business ID whose customer details you want to retrieve.

Get a Customer

Returns details about a particular customer by ID.

Connection	Establish a connection to your Wave account.
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.

Get a Customer by Email

Returns a customer by email.

Connection	Establish a connection to your Wave account.
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.

Create a Customer

Creates a new customer.

Connection	Establish a connection to your Wave account.
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 membersIn Boost.space, a Member is a role within a space that permits an individual to view and manage records using existing statuses and labels. Members cannot manage other members or modify space settings. 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, `US-CA` for California.
Country	Enter the two-character country name of the customer. For example, `US` for the USA.
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, `US-CA` for California.
Country	Enter the two-character country name of the customer. For example, `US` for the USA.
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, `USD`, `CAD`, `EUR`

Update a Customer

Updates existing customers.

Connection	Establish a connection to your Wave account.
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, `US-CA` for California.
Country	Enter the two-character country name of the customer. For example, `US` for the USA.
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, `US-CA` for California.
Country	Enter the two-character country name of the customer. For example, `US` for the USA.
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, `USD`, `CAD`, `EUR`

Delete a Customer

Deletes a customer.

Connection	Establish a connection to your Wave account.
Business ID	Select the Business ID whose customer details you want to delete.
Customer ID	Select the customer whose details you want to delete.

Invoice

Create an Invoice

Creates an invoice.

Connection

Establish a connection to your Wave account.

Business ID

Select the Business ID whose customer invoice you want to create.

Customer ID

Select the customer whose invoice you want to create.

StatusIn Boost.space, statuses are indicators assigned to records within modules to represent their current state or progress. They can be system-defined, such as "Active" or "Done," or custom-created to fit specific workflows. Statuses help track and manage tasks, projects, and processes efficiently.

Select the status of the invoice:

The invoice is still a draft
The invoice is was saved

Currency

Enter the currency codes applicable to the customer based on ISO 4217. For example, USD, CAD, EUR. If no currency code is provided, the business default currency is applied.

Title

Enter a name for the invoice. If no details are provided, the business’s default invoice title is used.

Subhead

Enter the invoice subheading text. If no details are provided, the business’s default invoice subheading is used.

Invoice Number

Enter the invoice number. If no details are provided, the system finds the largest invoice number and will add 1 to it.

ItemsItems are rows in records (order/request/invoice/purchase...)

Add the items for the invoice.

Description	Enter the details of the itemItems are rows in records (order/request/invoice/purchase...).
Quantity	Enter the number of items.
Unit Price	Enter the per-unit price of the item.
Amount	Enter the amount of the item.
Sales Tax ID	Select the Sales Tax ID applicable for the item.
Product ID	Select the Product ID for the item.

PO Number

Enter the purchase order number of the invoice.

Invoice Date

Enter the date when the invoice is issued.

Due Date

Enter the date by when the payment of the invoice is due.

Memo

Enter the invoice notes.

Footer

Enter the text that will appear in the footer of the invoice.

Disable Credit Card Payments

Select whether you want to disable the credit card payments for the invoice:

Yes
No
Not defined

Disable Bank Payments

Select whether you want to disable the bank payments for the invoice:

Yes
No
Not defined

Item Title

Enter the labelIn Boost.space, a label is a tag that can be added to items within a module. It's a flexible tool used to categorize and organize data, making it easier to customize workflows and processes. for the item column to list the line items.

Unit Title

Enter the label for the unit column to list the units of the line items.

Amount Title

Enter the label for the amount column to enter the amount of the line items.

Price Title

Enter the label for the price column to enter the price of the line items.

Hide Name

Select whether you want to hide the product’s item name in the invoice:

Yes
No
Not defined

Hide Description

Select whether you want to hide the product’s item’s description in the invoice:

Yes
No
Not defined

Hide Amount

Select whether you want to hide the product’s item’s amount in the invoice:

Yes
No
Not defined

Hide Price

Select whether you want to hide the product’s item’s price in the invoice:

Yes
No
Not defined

Hide Unit

Select whether you want to hide the product’s item’s units in the invoice:

Yes
No
Not defined

Send an Invoice

Sends an invoice.

Connection	Establish a connection to your Wave account.
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: Yes No Not defined

Approve an Invoice

Approve an invoice by ID.

Connection	Establish a connection to your Wave account.
Business ID	Select the Business ID whose customer’s invoice you want to approve.
Invoice ID	Select the Invoice ID you want to approve.

List Invoices

Lists invoices.

Connection	Establish a connection to your Wave account.
Limit	Set the maximum number of invoices Boost.space Integrator should return during one scenario execution cycleA cycle is the operation and commit/rollback phases of scenario execution. A scenario may have one or more cycles (one is the default)..
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: Ascending by the amount due Descending by the amount due Ascending by the amount paid Descending by the amount paid Ascending by the creation time Descending by the creation time Ascending by the customer’s name Descending by the customer’s name Ascending by the due date Descending by the due date Ascending by the invoice date Descending by the invoice date Ascending by the invoice number Descending by the invoice number Ascending by the modified date Descending by the modified date Ascending by status Descending by status Ascending by the total amount Descending by the total amount
Status	Select the status of the invoice you want to list: The invoice is still a draft The invoice is due The invoice is paid The invoice is partially paid The invoice is overdue The invoice is saved The invoice is sent The invoice is unpaid The invoice was viewed

Watch Invoices

Returns invoices since the last check.

Connection	Establish a connection to your Wave account.
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: Ascending by the amount due Descending by the amount due Ascending by the amount paid Descending by the amount paid Ascending by the creation time Descending by the creation time Ascending by the customer’s name Descending by the customer’s name Ascending by the due date Descending by the due date Ascending by the invoice date Descending by the invoice date Ascending by the invoice number Descending by the invoice number Ascending by the modified date Descending by the modified date Ascending by status Descending by status Ascending by the total amount Descending by the total amount
Status	Select the status of the invoice you want to watch: The invoice is still a draft The invoice is due The invoice is paid The invoice is partially paid The invoice is overdue The invoice is saved The invoice is sent The invoice is unpaid The invoice was viewed

Products

Create a Product/Service

Creates a new product or service.

Connection	Establish a connection to your Wave account.
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.

List Products

Lists products.

Connection	Establish a connection to your Wave account.
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: Ascending by the creation time Descending by the creation time Ascending by the modified time Descending by the modified time Ascending by name Descending by name
Is Sold	Select whether you want to list the sold products: Yes No Not defined
Is Bought	Select whether you want to list the products that are bought: Yes No Not defined
Is Archived	Select whether you want to list the archived products: Yes No Not defined
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.

Update a product/Service

Updates a product or service.

Connection	Establish a connection to your Wave account.
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.

Other

Execute a GraphQL Query

Performs an arbitrary authorized GraphQL query.

Connection	Establish a connection to your Wave account.
Method	Select the method of the API call you want to use. Wave supports both methods: GET POST
Query	Enter the desired GraphQL query. See the Wave API documentation for examples and available queries.

Example – Get User

The following example returns the userCan use the system on a limited basis based on the rights assigned by the admin. details from your Wave account.

Method: GET

Query:

query{   user {     id         firstName         lastName         defaultEmail         createdAt         modifiedAt     }   }

Matches of the search can be found in the module’s Output under BundleA bundle is a chunk of data and the basic unit for use with modules. A bundle consists of items, similar to how a bag may contain separate, individual items. > Body. In our example, the user details were returned:

Create a Transaction

Creates a transaction.

Connection

Establish a connection to your Wave account.

Business ID

Select the Business ID whose transaction you want to create.

External ID

Enter the External ID of the transaction.

Date

Enter the date of the transaction.

Description

Enter the details of the transaction.

Notes

Enter any additional information about the transaction.

Account ID

Select the Account ID applicable to the transaction.

Amount

Enter the transaction amount.

Direction

Select the transaction direction:

Deposit
Transaction

Line Items

Add the line items:

Account ID	Select the Account ID associated with the line items.
Amount	Enter the amount to be paid for the items.
Balance	Enter the balance amount to be paid by the customer.
Customer ID	Select the Customer ID to whom items were ordered.
Description	Enter the item details.
Taxes	Add the taxes for the items: Sales Tax ID: Select the Sales Tax ID applicable for the item. For example, `VAT`. Amount: Enter the amount of tax.

Create an Account

Creates a new account.

Connection	Establish a connection to your Wave account.
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 a Sales Tax

Create an income/expense.

Connection	Establish a connection to your Wave account.
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, `Value Added Tax` for VAT.
Rate	Enter the tax percentage for the sales tax.

Create an Income / Expense

Creates an income or expense.

Connection	Establish a connection to your Wave account.
Business ID	Select the Business ID whose sales tax you are creating.
Type	Select the income or expense type: Income Expense
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, `VAT`. 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.