STEP 1
Connect Candis and Stripe
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 Stripe Integration
Build finance workflows between Candis and Stripe 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 Stripe
Detailed info you need to know about Candis and Stripe integrations in WEXTL. Explore which modules apps support and how you connect them.
How to connect Candis to Stripe
Set up your Candis and Stripe integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Candis and Stripe 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 Stripe. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Candis and Stripe work in WEXTL?
WEXTL exposes actions and triggers for Candis and Stripe 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 triggersStripe 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.
Stripe modules
- Attach Payment to an InvoiceAttaches payment to an invoice.
- Atttach a Payment Method to CustomerAtttaches a payment method to customer.
- Cancel a Payment IntentCancels a payment intent.
- Cancel a PayoutCancel a previously created payout if its status is pending.
- Cancel a RefundCancels a refund with a status of requires_action.
- Cancel a Setup IntentCancels a setup intent.
- Capture a ChargeCapture the payment of an existing, uncaptured charge that was created with the capture option set to false.
- Capture a Payment IntentCaptures a payment intent.
- Close a DisputeClosing the dispute for a charge.
- Close an AccountCloses an account.
- Confirm a Payment IntentConfirm that your customer intends to pay with current or provided payment method.
- Confirm a Setup IntentConfirms a setup intent.
- Create a Bank AccountCreates a new bank account for a customer.
- Create a Bank TokenCreates a single-use token that represents a bank account’s details.
- Create a CardCreate a new card for a customer.
- Create a Card TokenCreates a single-use token that represents a credit card’s details.
- Create a ChargeCreates a new charge.
- Create a Checkout SessionCreates a checkout session.
- Create a CouponCreates a new coupon.
- Create a CustomerCreates a new customer.
- Create a CVC Update TokenCreates a single-use token that represents an updated CVC value that you can use for CVC re-collection.
- Create a Event DestinationCreate a new event destination.
- Create a FileCreates a file.
- Create a File LinkCreates a new file link object.
- Create a Payment ConfigurationCreates a payment method configuration.
- Create a Payment IntentCreates a new payment intent.
- Create a Payment LinkCreate a new payment link.
- Create a Payment MethodCreates a new payment method.
- Create a PayoutCreate a new payout object.
- Create a PersonCreates a person.
- Create a Person TokenCreates a single-use token that represents the details for a person.
- Create a PII TokenCreates a single-use token that represents the details of personally identifiable information (PII).
- Create a PriceCreates a price.
- Create a ProductCreates a new product object.
- Create a Promotion CodeCreate a new promotion code.
- Create a RefundCreates a new refund.
- Create a Shipping RateCreates a new shipping rate object.
- Create a Tax RateCreates a new tax rate.
- Create an AccountCreates a new account.
- Create an Account LinkCreates an account link.
- Create an Account TokenCreates a single-use token that wraps a user’s legal entity information.
- Create an InvoiceCreate a new invoice item.
- Create an Invoice ItemCreates an item to be added to a draft invoice.
- Create or Retrieve a Cash Balance Funding InstructionCreate or retrieve funding instructions for a customer cash balance.
- Creates a Setup IntentCreate a new setup intent.
- Delete a Bank AccountDeletes a bank account.
- Delete a CardRemove a specified card for a given customer.
- Delete a CouponDelete the coupon with the given ID.
- Delete a CustomerPermanently deletes a customer.
- Delete a Event DestinationDeletes an existing event destination.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with Candis and Stripe 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 Stripe.
Connect your Candis and Stripe 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 "Attach Payment to an Invoice" in Stripe. Candis has 3 triggers (including Watch Exports, Watch Invoices, and Watch Reimbursements); Stripe has 155 actions (including Attach Payment to an Invoice, Atttach a Payment Method to Customer, and Cancel a Payment Intent). 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-Stripe 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 Stripe) 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 + Stripe 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 Stripe integration.
- Candis and Stripe integration source code, module specs and credentials implementation.
- Our Candis and Stripe integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Candis and Stripe — 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
- Stripe integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library