Capium and Dooer Integration

Capium icon
Dooer icon
Capium
Dooer

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

Keep Capium and Dooer in sync by integrating their events and actions. When finance events happen in Capium, update the Dooer automatically - without any line of code in visual workflow builder.

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Learn about Capium and Dooer

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

Capium

Capium icon

Finance9 triggers23 searches23 actionsCloud accounting and practice management platform for accountants, covering invoicing, expenses, payments, and client communications. [5]

Dooer

Dooer icon

Finance2 triggers7 searches5 actionsAutomated bookkeeping and accounting for Swedish small businesses. [6]

How to connect Capium to Dooer

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

How does the integration between Capium and Dooer work in WEXTL?

WEXTL exposes actions and triggers for Capium and Dooer 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.

Capium triggersDooer actions

Capium modules
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    Create a CommunicationCreates a new communication thread with another user in the account.
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    Create a ContactCreates a new contact record associated with a company.
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    Create a PaymentRecords a new payment against a company account.
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    Create a ReceiptCreates a new receipt record for a company.
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    Create a TicketCreates a new support ticket in the company's help desk.
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    Create an ExpenseCreates a new expense entry for a company.
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    Create an InvoiceCreates a new invoice for a company.
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    Create an ItemAdds a new billable item to a company's item catalogue.
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    Delete a ContactPermanently deletes a contact record from a company.
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    Delete a User PictureRemoves the profile picture for a specified user.
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    Delete an ExpensePermanently deletes an expense record by its ID.
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    Delete an InvoicePermanently deletes an invoice by its ID.
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    Delete an ItemPermanently removes an item from a company's item catalogue.
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    Get a CommunicationRetrieves a single communication thread by its ID.
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    Get a CompanyRetrieves the details of a company by its ID.
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    Get a ContactRetrieves the details of a single contact by its ID.
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    Get a PaymentRetrieves the details of a single payment record by its ID.
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    Get a ReceiptRetrieves a single receipt record by its ID.
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    Get a TicketRetrieves the details of a support ticket by its ID.
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    Get an ExpenseRetrieves the details of a single expense record by its ID.
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    Get an InvoiceRetrieves the details of an invoice by its ID.
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    Get an ItemRetrieves the details of a single item from a company's catalogue.
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    Get UserRetrieves the profile of the currently authenticated user.
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    Get User CompanyRetrieves the company the currently authenticated user is associated with.
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    List Communication UsersReturns all users the current user is permitted to start a communication with.
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    List CommunicationsReturns a paginated list of communication threads for the current user.
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    List CompaniesReturns a paginated list of companies accessible to the authenticated user.
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    List Company UsersReturns all users belonging to a specified company.
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    List ContactsReturns a paginated list of contacts for a company.
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    List ExpensesReturns a paginated list of expense records for a company.
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    List InvoicesReturns a paginated list of invoices for a company.
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    List ItemsReturns a paginated list of items in a company's catalogue.
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    List PaymentsReturns a paginated list of payment records for a company.
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    List ReceiptsReturns a paginated list of receipt records for a company.
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    List TicketsReturns a paginated list of support tickets for a company.
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    List UsersReturns a paginated list of users accessible to the authenticated account.
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    Make an API CallPerforms an arbitrary authorized API request to the Capium API.
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    Recover User PasswordSends a password recovery email to the specified user account.
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    Reply to a CommunicationPosts a reply to an existing communication thread.
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    Reply to a TicketPosts a reply to an existing support ticket.
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    Send InvoicesSends one or more invoices to their respective customers via email.
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    Update a ContactUpdates the details of an existing contact record.
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    Update a UserUpdates the profile details of a specified user.
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    Update an ExpenseUpdates the details of an existing expense record.
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    Update an InvoiceUpdates the details of an existing invoice.
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    Update an ItemUpdates the details of an existing item in a company's catalogue.
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    Watch CommunicationsTriggers when a new communication thread is created.
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    Watch ContactsTriggers when a new contact is created or an existing one is updated.
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    Watch ExpensesTriggers when a new expense record is created or an existing one is updated.
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    Watch InvoicesTriggers when a new invoice is created or an existing one is updated.
Dooer modules
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    Create a Sales Invoice PaymentCreates a sales invoice payment, representing a payment received from a customer for an issued invoice.
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    Create a Sales Invoice ReminderCreates a new reminder for a specified sales invoice.
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    Create a Sales PayoutCreates a new sales payout.
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    Create an InvoiceCreates a new invoice.
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    Get a Sales InvoiceRetrieves a single sales invoice by ID.
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    Get a Sales Invoice PaymentRetrieves a single sales invoice payment by ID.
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    Get a Sales PayoutRetrieves a single sales payout details by ID.
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    List Sales Invoice PaymentsRetrieves a list of sales invoice payments.
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    List Sales Invoice RemindersRetrieves a list of sales invoice reminders.
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    List Sales InvoicesRetrieves a list of sales invoices from an account.
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    List Sales PayoutsRetrieves a list of sale payouts from an account.
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    Make an API CallPerforms an arbitrary authorized API call.
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    Watch PayoutsTriggers when a new payout has been made.
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    Watch Sales InvoicesTriggers when a new sales invoice is created.

Explore alternative integrations

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

Alternative integrations to Capium [5]

Alternative integrations to Dooer [6]

Try Capium and Dooer on WEXTL®

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

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Frequently asked questions

Common questions about connecting Capium and Dooer.

References

List of sources used to gather information about the Capium and Dooer integration.

  1. Capium and Dooer integration source code, module specs and credentials implementation.
  2. Our Capium and Dooer integration documentation, structured input and output parameters, scopes, and authentication methods.
  3. Official vendor API documentation for Capium and Dooer — 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. Capium integration information
  6. Dooer integration information
  7. WEXTL® Scheduling
  8. WEXTL® Pricing and Trial
  9. WEXTL® Apps Library

Explore Capium and Dooer, or get started