STEP 1
Connect Candis and Maxio
Save credentials in WEXTL once. We store them encrypted and reuse the authorization across every workflow [3]. No coding or API skills required.
Candis and Maxio Integration
Keep Candis and Maxio in sync by integrating their events and actions. When finance events happen in Candis, update the Maxio automatically - without any line of code in visual workflow builder.
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Learn about Candis and Maxio
Detailed info you need to know about Candis and Maxio integrations in WEXTL. Explore which modules apps support and how you connect them.
How to connect Candis to Maxio
Set up your Candis and Maxio integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Candis and Maxio nodes onto the canvas [4], or describe what you want and WEXTL wires the flow together with AI Builder.
STEP 3
Map your data
Choose which fields need to sync between Candis and Maxio. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Candis and Maxio work in WEXTL?
WEXTL exposes actions and triggers for Candis and Maxio 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 triggersMaxio actions
Candis modules
- Create a ContactCreates a creditor or debtor contact.
- Create a Cost DimensionCreates a new cost dimension.
- Create a General Ledger AccountCreates a new general ledger account in Candis.
- Create a Goods ReceiptCreates a goods receipt in a Candis account.
- Create a Tax CodeCreates a tax code in a Candis account.
- Create Additional Delivery CostsImports additional delivery cost definitions from an ERP system into Candis for use in purchase orders and goods receipts.
- Create an ExportCreates an export and returns basic details.
- Create Payment ConditionsCreates payment conditions in Candis.
- 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.
- Download a FileDownloads a PDF or XML file by ID.
- Get an ExportRetrieves a single existing export.
- Get Export PostingsRetrieves a list of postings that were exported.
- List ExportsRetrieves a list of past exports in the organization.
- List InvoicesReturns a paginated list of invoices for the organization with optional filtering by status and date ranges.
- List OrganizationsRetrieves all organization details.
- List ReimbursementsRetrieves all reimbursements.
- Make an API CallPerforms an arbitrarily authorized API call request.
- Update a ContactUpdates an existing creditor or debtor contact.
- Update a Cost DimensionUpdates an existing cost dimension.
- Update a General Ledger AccountUpdates an existing general ledger account.
- Update a Goods ReceiptUpdates an existing goods receipt.
- Update a Tax CodeUpdates an existing tax code.
- Update Additional Delivery CostsUpdates additional delivery costs in a Candis account.
- Update an InvoiceUpdates an existing invoice.
- Update Payment ConditionUpdates an existing payment condition in Candis.
- Update Purchase OrderUpdates existing purchase orders from a Candis account.
- Watch ExportsTriggers when an export change occurs.
- Watch InvoicesTriggers when there is a change in an organization's invoices.
- Watch ReimbursementsTriggers when reimbursement changes occur.
Maxio modules
- Archive a CouponArchives a coupon, marking it as inactive or used.
- Archive a ProductArchives a product in the system.
- Archive an OfferArchives an offer permanently from the system.
- Create a CouponCreates a new coupon in the system.
- Create a CustomerCreates a new Maxio customer record.
- Create a ProductCreates a new product in the inventory system.
- Create a SubscriptionCreates a new subscription with specified details.
- Create a Subscription NoteCreates a subscription note for a specified user or service.
- Create an InvoiceCreates a new invoice in the system.
- Create an OfferCreates a new offer in the system.
- Delete a CustomerDeletes a customer from the system.
- Delete a Subscription NoteDeletes a note from a subscription.
- Enable Billing Portal for CustomerEnables the billing portal for a customer, allowing them to manage their billing and subscription details.
- Get a Billing Portal LinkRetrieves a billing portal link for a specified account.
- Get a CouponRetrieves a coupon by searching with specific criteria.
- Get a CustomerRetrieves a customer's information based on their ID.
- Get a ProductRetrieves a product using its ID or other identifying information.
- Get a SubscriptionRetrieves a subscription.
- Get a Subscription NoteRetrieves a subscription note.
- Get an InvoiceRetrieves an invoice by its ID.
- Get an OfferRetrieves an offer from the service.
- Get CouponsRetrieves all coupons.
- Get CustomersRetrieves all customers.
- Get InvoicesRetrieves all invoices.
- Get OffersRetrieves all offers.
- Get ProductsRetrieves all products.
- Get Subscription NotesRetrieves all subscription notes.
- Get SubscriptionsRetrieves all subscriptions.
- Issue an InvoiceIssues an invoice for a customer or sales transaction.
- Make an API CallPerforms an arbitrary authorized API call.
- Record a Payment for an InvoiceRecords a payment applied to a specific invoice.
- Refund an InvoiceRefunds an invoice for a customer.
- Reopen an InvoiceReopens an invoice that was previously closed or paid.
- Resend a Billing Portal InvitationResends a billing portal invitation to a user.
- Revoke Billing Portal AccessRevokes a user's access to the billing portal.
- Send an InvoiceSends an invoice to a specified recipient.
- Unarchive an OfferUnarchives an offer that was previously archived.
- Update a CouponUpdates a coupon with new information in the service.
- Update a CustomerUpdates a customer's information in the system.
- Update a ProductUpdates a product's details in the inventory system.
- Update a SubscriptionUpdates a subscription with new details or modifications.
- Update a Subscription NoteUpdates a subscription note for a given subscription.
- Void an InvoiceVoids an existing Maxio invoice.
- Watch EventsTriggers when a new event occurs.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with Candis and Maxio integrations. Pick any from the list below if the current combination isn't the one you need.
Frequently asked questions
Common questions about connecting Candis and Maxio.
Connect your Candis and Maxio accounts once, pick a trigger in one app and an action in the other, then map the fields so data flows automatically between them. [3]
Example: when Candis's "Watch Exports" fires, WEXTL can "Archive a Coupon" in Maxio. Candis has 3 triggers (including Watch Exports, Watch Invoices, and Watch Reimbursements); Maxio has 43 actions (including Archive a Coupon, Archive a Product, and Archive an Offer). Add filters and transforms between steps when you need them. [1]
Yes — the integration works in both directions. Use each app's triggers to start a workflow and the other app's actions to update it. [2]
No. Candis-to-Maxio automations are built visually on the canvas. You can optionally add custom JavaScript with Functions when you need advanced logic. [4]
Yes. Trigger-based automations start the moment Candis (or Maxio) fires a new event — webhook-backed apps run within seconds, and polling-only apps re-check on a schedule you control. [7]
A first automation typically takes 5–10 minutes: connect each app's credential once, drop a trigger + action onto the canvas, map the fields, and turn the workflow on.
You can build your Candis + Maxio automation on a 3-day trial with every feature unlocked. Cancel anytime. For your protection, a small deposit is charged to your card when your trial starts. It counts toward your first payment and is non-refundable. [8]
References
List of sources used to gather information about the Candis and Maxio integration.
- Candis and Maxio integration source code, module specs and credentials implementation.
- Our Candis and Maxio integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Candis and Maxio — used to verify field meanings, authentication flows, and anything our own specs don't fully capture.
- WEXTL® visual workflow builder, anonymized data from our technical support team.
- Candis integration information
- Maxio integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library