Candis and LinnWorks Integration

Candis icon
LinnWorks icon
Candis
LinnWorks

Demonstration of how apps are integrated in WEXTL workflow builder [4]

Build finance workflows between Candis and LinnWorks on a visual canvas — set up data fields sync between apps once and let data flow when events come automatically. Integration will work without code and your team will see the workflow inside WEXTL® builder.

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Learn about Candis and LinnWorks

Detailed info you need to know about Candis and LinnWorks integrations in WEXTL. Explore which modules apps support and how you connect them.

Candis

Candis icon

Finance3 triggers6 searches20 actionsAccounts-payable automation for invoices, approvals, and ERP exports. [5]

LinnWorks

LinnWorks icon

Finance2 triggers20 searches17 actionsEcommerce operations platform for multi-channel inventory, orders, and warehouse fulfillment. [6]

How to connect Candis to LinnWorks

Set up your Candis and LinnWorks integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.

How does the integration between Candis and LinnWorks work in WEXTL?

WEXTL exposes actions and triggers for Candis and LinnWorks that help you connect apps and automate repetitive tasks [1]. A trigger is an event that happens, an action — a step that performs when the event has occurred.

Candis triggersLinnWorks actions

Candis modules
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    Create a ContactCreates a creditor or debtor contact.
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    Create a Cost DimensionCreates a new cost dimension.
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    Create a General Ledger AccountCreates a new general ledger account in Candis.
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    Create a Goods ReceiptCreates a goods receipt in a Candis account.
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    Create a Tax CodeCreates a tax code in a Candis account.
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    Create Additional Delivery CostsImports additional delivery cost definitions from an ERP system into Candis for use in purchase orders and goods receipts.
  • Candis icon
    Create an ExportCreates an export and returns basic details.
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    Create Payment ConditionsCreates payment conditions in Candis.
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    Create Purchase OrdersImports purchase orders from your ERP system into Candis. If a purchase order with the same number already exists, it will be updated automatically.
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    Download a FileDownloads a PDF or XML file by ID.
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    Get an ExportRetrieves a single existing export.
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    Get Export PostingsRetrieves a list of postings that were exported.
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    List ExportsRetrieves a list of past exports in the organization.
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    List InvoicesReturns a paginated list of invoices for the organization with optional filtering by status and date ranges.
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    List OrganizationsRetrieves all organization details.
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    List ReimbursementsRetrieves all reimbursements.
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    Make an API CallPerforms an arbitrarily authorized API call request.
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    Update a ContactUpdates an existing creditor or debtor contact.
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    Update a Cost DimensionUpdates an existing cost dimension.
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    Update a General Ledger AccountUpdates an existing general ledger account.
  • Candis icon
    Update a Goods ReceiptUpdates an existing goods receipt.
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    Update a Tax CodeUpdates an existing tax code.
  • Candis icon
    Update Additional Delivery CostsUpdates additional delivery costs in a Candis account.
  • Candis icon
    Update an InvoiceUpdates an existing invoice.
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    Update Payment ConditionUpdates an existing payment condition in Candis.
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    Update Purchase OrderUpdates existing purchase orders from a Candis account.
  • Candis icon
    Watch ExportsTriggers when an export change occurs.
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    Watch InvoicesTriggers when there is a change in an organization's invoices.
  • Candis icon
    Watch ReimbursementsTriggers when reimbursement changes occur.
LinnWorks modules
  • LinnWorks icon
    Add an Inventory ItemAdds a new inventory item to the system, including details such as name, description, quantity, and price.
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    Add an Order ItemAdds an item to an order in the specified service.
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    Assign Stock to OrdersAssigns stock to orders based on availability and order priority.
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    Cancel an OrderCancels an order based on the order ID provided.
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    Create a Purchase OrderCreates a purchase order in the service.
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    Create a Refund Free TextCreates a refund request with a customized free text message.
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    Create a ResendCreates a resend action to reattempt delivery of a previously failed message or notification.
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    Create an ExchangeCreates a new exchange in the system.
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    Create an OrderCreates a new order in the system.
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    Delete a Purchase OrderDeletes a purchase order from the system.
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    Delete an OrderDeletes a specific order from the service.
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    Delete Assigned StockDeletes assigned stock from the inventory system.
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    Delete Inventory ItemsDeletes inventory items from the system.
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    Get a Purchase OrderRetrieves a purchase order from the service.
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    Get an Inventory ItemRetrieves an inventory item by its ID.
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    Get Inventory Location CategoriesRetrieves data for inventory location categories.
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    Get Inventory Location DataRetrieves data about inventory locations from the service.
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    Get Inventory Location ProductsRetrieves data of products at a specific inventory location.
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    Get Low Stock LevelRetrieves information about items that have low stock levels.
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    Get Open OrdersRetrieves all open orders.
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    Get OrdersRetrieves all orders.
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    Get Performance DetailRetrieves detailed information about a specific performance.
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    Get Performance Table DataRetrieves data from a performance table.
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    Get Processed OrdersRetrieves processed orders from the service.
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    Get Purchase OrdersRetrieves purchase orders from a service.
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    Get Stock ItemsGets stock items from the inventory.
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    Get Stock LocationsRetrieves information about stock locations from the service.
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    Get Top ProductsRetrieves a list of top products from a service based on specific criteria.
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    Make an API CallPerforms an arbitrary authorized API call.
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    Mark Ready for CollectionMarks an item as ready for collection in the system.
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    Process a RefundProcesses a refund request for a customer.
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    Refund ShippingInitiates a refund process for the shipping costs associated with an order.
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    Remove an Order ItemRemoves an order item from a list or cart.
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    Update a Purchase OrderUpdates a purchase order with new information.
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    Update an Inventory ItemUpdates an inventory item with new information or changes to its details.
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    Update an Order ItemUpdates an order item in the database.
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    Update Order StatusUpdates the status of an order within the system.
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    Watch Processed OrdersTriggers when an order is processed.
  • LinnWorks icon
    Watch Purchase OrdersTriggers when a new purchase order is created.

Explore alternative integrations

There are other apps [9] supported by WEXTL that can be paired with Candis and LinnWorks integrations. Pick any from the list below if the current combination isn't the one you need.

Alternative integrations to Candis [5]

Alternative integrations to LinnWorks [6]

Try Candis and LinnWorks on WEXTL®

Claim your 3-day trial to build Candis with LinnWorks integration and access every WEXTL® feature.

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Frequently asked questions

Common questions about connecting Candis and LinnWorks.

References

List of sources used to gather information about the Candis and LinnWorks integration.

  1. Candis and LinnWorks integration source code, module specs and credentials implementation.
  2. Our Candis and LinnWorks integration documentation, structured input and output parameters, scopes, and authentication methods.
  3. Official vendor API documentation for Candis and LinnWorks — used to verify field meanings, authentication flows, and anything our own specs don't fully capture.
  4. WEXTL® visual workflow builder, anonymized data from our technical support team.
  5. Candis integration information
  6. LinnWorks integration information
  7. WEXTL® Scheduling
  8. WEXTL® Pricing and Trial
  9. WEXTL® Apps Library

Explore Candis and LinnWorks, or get started