Airwallex - Execute operation action
The Execute operation action enables you to execute available operations that are not CRUD operations, Create (add new data), Read (retrieve data), Update (modify existing data), and Delete (remove data), in Airwallex.
Input
| Input field | Description |
|---|---|
| Operation | Specify the operation to perform. Fields load dynamically based on the operation you select. |
Refer to the following example input schema for Retrieve a current rate:
| Input field | Description |
|---|---|
| Buy currency | Enter the three-letter ISO-4217 currency code the client buys. |
| Sell currency | Enter the three-letter ISO-4217 currency code the client sells. This must be sent by the settlement cutoff time. |
| Buy amount | Specify the amount the client buys in the buy currency. This field must be left blank if the sell amount is specified. This field defaults to 10,000 if neither the buy amount nor the sell amount is specified. |
| Conversion date | Enter the date on which the conversion will be settled. Defaults to the current date if funding is available, unless specified. |
| Sell amount | Specify the amount the client sells in the selling currency. Must be blank if buy amount is specified. |
Output
The output fields are determined by the operation selected in the input. Map the relevant datapill from the data tree to subsequent steps. Refer to the example output fields for the Retrieve a current rate operation:
| Output field | Description |
|---|---|
| Buy currency | Currency bought by the client in three-letter ISO-4217 code. |
| Conversion date | Date on which the conversion was settled. |
| Created at | Date and time when the conversion record was created. |
| Currency pair | Currency pair for the conversion. For example, AUD/USD. |
| Dealt currency | Currency in which the deal was executed. |
| Rate | Conversion rate applied for the transaction. |
| Rate details | Detailed breakdown of rate information. |
| Buy amount | Amount bought in buy currency under rate details. |
| Level | Pricing level applied. For example, CLIENT. |
| Rate (nested) | Specific conversion rate under rate details. |
| Sell amount | Amount sold in the selling currency under the rate details. |
| List size | Total number of entries in the rate details list. |
| List index | Position of the rate detail entry in the list. |
| Sell currency | Currency sold by the client in three-letter ISO-4217 code. |
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