STEP 1
Connect Candis and Stax Bill
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 Stax Bill Integration
Connect Candis and Stax Bill to automate finance workflows. Trigger events from one app, run actions in the other and use AI to make smart decisions. Integrate apps in 3 simple steps - no code required.
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Learn about Candis and Stax Bill
Detailed info you need to know about Candis and Stax Bill integrations in WEXTL. Explore which modules apps support and how you connect them.
How to connect Candis to Stax Bill
Set up your Candis and Stax Bill integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Candis and Stax Bill 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 Stax Bill. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Candis and Stax Bill work in WEXTL?
WEXTL exposes actions and triggers for Candis and Stax Bill 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 triggersStax Bill 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.
Stax Bill modules
- Capture a Pre-Auth TransactionCaptures a previously authorized transaction.
- Charge a Payment MethodCharges a customer’s payment method.
- Create a CustomerCreates a new customer.
- Create a FileAdds a new file to the service.
- Create a Payment LinkCreates a new payment link.
- Create a Scheduled InvoiceCreates a new scheduled invoice.
- Create an InvoiceCreates a new invoice.
- Credit a Payment MethodCredits a payment method by adding funds to it.
- Delete a CustomerDeletes a customer from the system.
- Delete a FileDeletes a file from the specified location.
- Delete a Payment LinkDeletes a payment link from the system.
- Delete an InvoiceDeletes an invoice from the system.
- Delete an Invoice ScheduleDeletes an invoice schedule.
- Delete Dispute EvidenceDeletes dispute evidence in the system.
- Email a Transaction ReceiptSends a transaction receipt via email.
- Email an InvoiceSends an invoice via email.
- Get a CustomerRetrieves a customer's information.
- Get a FileRetrieves a file by its ID.
- Get a File by TagRetrieves a file by its tag.
- Get a Payment LinkRetrieves a payment link’s information.
- Get a Payment Link's StatusRetrieves a payment link's active status.
- Get a Related TransactionRetrieves a related transaction from a specified entity.
- Get a TransactionRetrieves a transaction's information.
- Get an InvoiceRetrieves an invoice.
- Get Funding Instructions for a TransactionRetrieves funding instructions for a transaction.
- Make an API CallPerforms an arbitrary authorized API request.
- Mark an Invoice PaidMarks an invoice as paid by cash or check.
- Pay an InvoicePays an existing invoice.
- Refund a TransactionRefunds a transaction and processes the return of funds to the customer.
- Search CustomersSearches for multiple customers.
- Search DisputesSearches for disputes.
- Search FilesSearches for files in the specified directory or storage system.
- Search InvoicesSearches for multiple invoices.
- Search Payment LinksSearches and filters payment links.
- Search Scheduled InvoicesSearches for scheduled invoices.
- Search TransactionsSearches and filters transactions.
- Send a Transaction Receipt via SMSSends a transaction receipt through SMS to a specified recipient.
- Send an Invoice via SMSSends an invoice through SMS to a designated recipient.
- Submit Dispute EvidenceSubmits dispute evidence for review.
- Update a CustomerUpdates a customer’s information in the system.
- Update a FileUpdates an existing file with new content or changes.
- Update a Payment LinkUpdates or deactivates a payment link.
- Update a Payment Link's StatisticsUpdates a payment link's statistics with the latest data available.
- Update a TransactionUpdates a transaction with given details in the service.
- Update an InvoiceUpdates an invoice with new information or modifications.
- Update an Invoice ScheduleUpdates an invoice schedule in the system with new details or modifications.
- Upload Dispute EvidenceUploads evidence for a dispute.
- Verify a Payment MethodVerifies a payment method to ensure its validity.
- Void or Refund a TransactionVoids or refunds a transaction.
- Watch EventsTriggers when an event occurs.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with Candis and Stax Bill 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 Stax Bill.
Connect your Candis and Stax Bill 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 "Capture a Pre-Auth Transaction" in Stax Bill. Candis has 3 triggers (including Watch Exports, Watch Invoices, and Watch Reimbursements); Stax Bill has 49 actions (including Capture a Pre-Auth Transaction, Charge a Payment Method, and Create a Customer). 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-Stax Bill 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 Stax Bill) 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 + Stax Bill 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 Stax Bill integration.
- Candis and Stax Bill integration source code, module specs and credentials implementation.
- Our Candis and Stax Bill integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Candis and Stax Bill — 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
- Stax Bill integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library