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.