About this integration
Accounts-payable automation for invoices, approvals, and ERP exports. Connect it to any workflow without writing code.
You can choose from 3 triggers, 6 search modules and 20 actions. The connection type is oauth authentication.
How to connect
The credential form asks for Client ID and Client Secret.
OAuth asks you to approve exports, core_data, and offline_access before access is granted.
Sign in and approve access — your password is never shared with WEXTL®, and you can revoke access from the provider at any time.
You’ll be redirected to sign in and approve access — your password is never shared with WEXTL.
Connecting Candis to WEXTL®
| Field | Type | Help |
|---|---|---|
Client IDRequired | text | Enter the Client ID from your OAuth application. You can obtain this from the Developer settings when registering your integration. Paste the following redirect url when registering application: |
Client SecretRequired | password | Enter the Client Secret associated with your OAuth application. This is generated in the Developer settings together with your Client ID. |
Permissions requested
- exports
- core_data
- offline_access
Use it in workflow automation
Start with Watch Exports, then add Create a Contact.
The canvas below runs Watch Exports into Create a Contact — watch the video, then drop a node onto the canvas.
Select the Watch Exports trigger and the workflow fires automatically when the event occurs — no polling required.
Then add Create a Contact as the next node. Branch, filter, or hand off to other integrations from there.
The integration includes 23 ready-made modules for finance work — each run logs its inputs and outputs for debugging.
Candis workflow on the canvas: Watch Exports then Create a Contact
Triggers, searches and actions
Explore the fields available for each Candis trigger, search, and action — 3 triggers, 6 searchs, and 20 actions.
Triggers
Whenever something changes in the app, one of 3 available triggers can start a run immediately.
- Watch Exports
- Watch Invoices
- Watch Reimbursements
Searches
6 search modules let you query the app mid-run and feed the results to the next step.
- Get an Export
- Get Export Postings
- List Exports
- List Invoices
- List Organizations
1more search
Actions
Use 20 action modules to write data back into the app from anywhere in a run.
- Create a Contact
- Create a Cost Dimension
- Create Additional Delivery Costs
- Create a General Ledger Account
- Create a Goods Receipt
15more actions
Explore the fields available for each Candis trigger, search, and action.
Triggers
Output fields
| Field | Type |
|---|---|
User ID | number |
Email address | |
Name | text |
Date created | date |
Output fields
| Field | Type |
|---|---|
Invoice ID | text |
Organization ID | text |
Status | text |
Created at | date |
Updated at | date |
Requested at | text |
Approved at | date |
Amount | object |
Value | number |
Currency code | text |
Automatic payment | boolean |
Bank account | object |
Iban | text |
Swift code | text |
Bookings | array |
Category | object |
Document type | text |
Contact | object |
Name | text |
Account payable number | text |
Account receivable number | text |
Delivery date | text |
Invoice date | text |
Invoice ID | text |
Payment | object |
Method | text |
Paid at | text |
Purchase order number | text |
Archive URL | url |
Output fields
| Field | Type |
|---|---|
Reimbursement ID | text |
Status | text |
Created at | date |
Updated at | date |
Title | text |
Total amount | number |
Reimbursement case | object |
ID | text |
Title | text |
Submitted for review at | text |
Contact | object |
Name | text |
Accounts payable number | text |
Payment info | object |
Bookings | array |
Invoice number | text |
Expense date | date |
Type | text |
Location | text |
Internal guests | array |
External guests | array |
Tip amount | number |
Receipt amount | number |
Searches
Input fields
| Field | Type |
|---|---|
Organization IDRequired | choice |
Export IDRequired | text |
Output fields
| Field | Type |
|---|---|
Export ID | text |
Postings count | number |
Status | text |
Created at | date |
Input fields
| Field | Type |
|---|---|
Organization IDRequired | choice |
Export IDRequired | text |
Maximum Results | number |
Output fields
| Field | Type |
|---|---|
ID | text |
Entity guid | text |
Status | text |
Amount | object |
Value | number |
Currency code | text |
Contact | object |
Accounts payable number | text |
Accounts receivable number | text |
Name | text |
Invoice ID | text |
Invoice date | text |
Purchase order | object |
Order number | text |
Files | array |
URL | text |
Accounting area | object |
Name | text |
Description | text |
Delivery date | text |
Invoice format | text |
Due date | text |
Payment condition | object |
Name | text |
Discount percentage | number |
Discount payment date | text |
Document type | text |
Split postings | array |
Type | text |
Input fields
| Field | Type |
|---|---|
Organization IDRequired | choice |
Maximum Results | number |
Output fields
| Field | Type |
|---|---|
User ID | number |
Email address | |
Name | text |
Date created | date |
Input fields
| Field | Type |
|---|---|
Organization IDRequired | choice |
Status | choice |
Invoice Date From | date |
Invoice Date To | date |
Updated Date From | date |
Updated Date To | date |
Maximum Number of Invoices to Return | number |
Output fields
| Field | Type |
|---|---|
Invoice ID | text |
Organization ID | text |
Status | text |
Created at | date |
Updated at | date |
Requested at | text |
Approved at | date |
Amount | object |
Value | number |
Currency code | text |
Automatic payment | boolean |
Bank account | object |
Iban | text |
Swift code | text |
Bookings | array |
Category | object |
Document type | text |
Contact | object |
Name | text |
Account payable number | text |
Account receivable number | text |
Delivery date | text |
Invoice date | text |
Invoice ID | text |
Payment | object |
Method | text |
Paid at | text |
Purchase order number | text |
Archive URL | url |
Input fields
| Field | Type |
|---|---|
Limit | number |
Output fields
| Field | Type |
|---|---|
Organization ID | text |
Name | text |
Input fields
| Field | Type |
|---|---|
Organization IDRequired | choice |
Status | choice |
Type | choice |
Sort Field | choice |
Sort Direction | choice |
Reimbursement Date From | date |
Reimbursement Date To | date |
Updated From | date |
Updated To | date |
Maximum Number of Items to Return | number |
Output fields
| Field | Type |
|---|---|
Reimbursement ID | text |
Status | text |
Created at | date |
Updated at | date |
Title | text |
Total amount | number |
Reimbursement case | object |
ID | text |
Title | text |
Submitted for review at | text |
Contact | object |
Name | text |
Accounts payable number | text |
Payment info | object |
Bookings | array |
Invoice number | text |
Expense date | date |
Type | text |
Location | text |
Internal guests | array |
External guests | array |
Tip amount | number |
Receipt amount | number |
Actions
Input fields
| Field | Type |
|---|---|
Organization IDRequired | choice |
ContactsRequired | array |
Contact TypeRequired | choice |
Accounts Receivable Number | text |
Accounts Payable Number | text |
Contact NameRequired | text |
VAT ID | text |
Tax Number | text |
Payment Type | choice |
IBAN | text |
BIC / SWIFT | text |
Payment Condition Name | text |
Output fields
| Field | Type |
|---|---|
Process ID | text |
Input fields
| Field | Type |
|---|---|
Organization IDRequired | choice |
Cost DimensionsRequired | array |
CodeRequired | text |
TypeRequired | choice |
Name | text |
Archived | boolean |
Output fields
| Field | Type |
|---|---|
Process ID | text |
Input fields
| Field | Type |
|---|---|
Organization IDRequired | choice |
Additional Delivery CostsRequired | array |
Cost CodeRequired | text |
DescriptionRequired | text |
Additional Description | text |
General Ledger Account | text |
Tax Code | text |
Cost Center | text |
Cost Object | text |
Custom Cost Dimension | text |
Project Code | text |
ERP DataRequired | object |
Output fields
| Field | Type |
|---|---|
Process ID | text |
Input fields
| Field | Type |
|---|---|
Organization IDRequired | choice |
General Ledger AccountsRequired | array |
Account CodeRequired | text |
Account NameRequired | text |
Output fields
| Field | Type |
|---|---|
Process ID | text |
Input fields
| Field | Type |
|---|---|
Organization IDRequired | choice |
Goods ReceiptsRequired | array |
Receipt NumberRequired | text |
Total AmountRequired | object |
Document DateRequired | date |
Posting DateRequired | date |
Due DateRequired | date |
Accounts Payable NumberRequired | text |
Contact NameRequired | text |
Goods Receipt TypeRequired | choice |
Receipt StatusRequired | choice |
Vendor Reference Number | text |
Output fields
| Field | Type |
|---|---|
Process ID | text |
Input fields
| Field | Type |
|---|---|
Organization IDRequired | choice |
Entity Type | choice |
Output fields
| Field | Type |
|---|---|
Export ID | text |
Postings count | number |
Status | text |
Created at | date |
Input fields
| Field | Type |
|---|---|
Organization IDRequired | choice |
Tax CodesRequired | array |
Tax CodeRequired | text |
Tax PercentageRequired | number |
DescriptionRequired | text |
Output fields
| Field | Type |
|---|---|
Process ID | text |
Input fields
| Field | Type |
|---|---|
Organization IDRequired | choice |
Payment ConditionsRequired | array |
Payment Condition NameRequired | text |
Due Date Offset (Days)Required | number |
Discount Percentage | number |
Discount Deadline Offset (Days) | number |
Output fields
| Field | Type |
|---|---|
Process ID | text |
Input fields
| Field | Type |
|---|---|
Organization IDRequired | choice |
Purchase OrdersRequired | array |
Order NumberRequired | text |
Total AmountRequired | object |
Document DateRequired | date |
Posting DateRequired | date |
Due DateRequired | date |
Accounts Payable NumberRequired | text |
Contact NameRequired | text |
Purchase Order TypeRequired | choice |
StatusRequired | choice |
Vendor Reference Number | text |
Output fields
| Field | Type |
|---|---|
Process ID | text |
Input fields
| Field | Type |
|---|---|
Organization IDRequired | choice |
File IDRequired | text |
Output fields
| Field | Type |
|---|---|
data | text |
Input fields
| Field | Type |
|---|---|
URLRequired | text |
MethodRequired | choice |
Headers | array |
Header | object |
Query String | array |
Parameter | object |
Body | text |
Output fields
| Field | Type |
|---|---|
Body | text |
Headers | object |
Status code | number |
Input fields
| Field | Type |
|---|---|
Organization IDRequired | choice |
ContactsRequired | array |
Contact TypeRequired | choice |
Accounts Receivable Number | text |
Accounts Payable Number | text |
Contact NameRequired | text |
VAT ID | text |
Tax Number | text |
Payment Type | choice |
IBAN | text |
BIC / SWIFT | text |
Payment Condition Name | text |
Output fields
| Field | Type |
|---|---|
Process ID | text |
Input fields
| Field | Type |
|---|---|
Organization IDRequired | choice |
Cost DimensionsRequired | array |
CodeRequired | text |
TypeRequired | choice |
Name | text |
Archived | boolean |
Output fields
| Field | Type |
|---|---|
Process ID | text |
Input fields
| Field | Type |
|---|---|
Organization IDRequired | choice |
Additional Delivery CostsRequired | array |
Cost CodeRequired | text |
DescriptionRequired | text |
Additional Description | text |
General Ledger Account | text |
Tax Code | text |
Cost Center | text |
Cost Object | text |
Custom Cost Dimension | text |
Project Code | text |
ERP DataRequired | object |
Output fields
| Field | Type |
|---|---|
Process ID | text |
Input fields
| Field | Type |
|---|---|
Organization IDRequired | choice |
General Ledger AccountsRequired | array |
Account CodeRequired | text |
Account Name | text |
Archived | boolean |
Input fields
| Field | Type |
|---|---|
Organization IDRequired | choice |
Goods ReceiptsRequired | array |
Receipt NumberRequired | text |
Total AmountRequired | object |
Document DateRequired | date |
Posting DateRequired | date |
Due DateRequired | date |
Accounts Payable NumberRequired | text |
Contact NameRequired | text |
Goods Receipt TypeRequired | choice |
Receipt StatusRequired | choice |
Vendor Reference Number | text |
Output fields
| Field | Type |
|---|---|
Process ID | text |
Input fields
| Field | Type |
|---|---|
Organization IDRequired | choice |
Invoice IDRequired | text |
Payment InformationRequired | object |
Is PaidRequired | boolean |
Paid At | date |
Input fields
| Field | Type |
|---|---|
Organization IDRequired | choice |
Tax CodesRequired | array |
Tax CodeRequired | text |
Tax Percentage | number |
Description | text |
Output fields
| Field | Type |
|---|---|
Process ID | text |
Input fields
| Field | Type |
|---|---|
Organization IDRequired | choice |
Payment ConditionsRequired | array |
Payment Condition NameRequired | text |
Due Date Offset (Days) | number |
Discount Percentage | number |
Discount Deadline Offset (Days) | number |
Output fields
| Field | Type |
|---|---|
Process ID | text |
Input fields
| Field | Type |
|---|---|
Organization IDRequired | choice |
Purchase OrdersRequired | array |
Order NumberRequired | text |
Total AmountRequired | object |
Document DateRequired | date |
Posting DateRequired | date |
Due DateRequired | date |
Accounts Payable NumberRequired | text |
Contact NameRequired | text |
Purchase Order TypeRequired | choice |
StatusRequired | choice |
Vendor Reference Number | text |
Output fields
| Field | Type |
|---|---|
Process ID | text |