Connect Amberscript to Frihet

Both apps 48Amberscript 10Frihet 38

• Trigger
  Job Finished

  Triggers when a job has finished on our platform.

• Action
  Add glossary

  Create a new glossary of terms that can be referenced by glossaryId on job upload for improved transcription accuracy. POST https://api.amberscript.com/api/glossaries?apiKey={apiKey}.

• Action
  Create New Job

  This action creates a new job on the Amberscript platform.

• Action
  Delete glossary

  Delete an existing glossary. DELETE https://api.amberscript.com/api/glossaries/{glossaryId}?apiKey={apiKey}.

• Action
  Delete job

  Delete a transcription job. DELETE https://api.amberscript.com/api/jobs?jobId={jobId}&apiKey={apiKey}. Returns {"message":"Job deleted"}.

• Action
  Get job

  Retrieve the status/details of a transcription job. GET https://api.amberscript.com/api/jobs/status?jobId={jobId}&apiKey={apiKey}. Returns jobStatus with status OPEN/BUSY/ERROR/DONE, transcriptionType, jobType, language, nrAudioSeconds, etc.

• Action
  Get job transcript

  Download a finished job's transcript/subtitles in a chosen export format. GET https://api.amberscript.com/api/jobs/export-{format}?jobId={jobId}&apiKey={apiKey} where format is one of srt, vtt, txt, json (srt/vtt take optional maxCharsPerRow/maxNumberOfRows/maxScreenTimePerRowSeconds; txt takes optional includeTimestamps/includeSpeakers/highlightsOnly/maxCharsPerRow). SRT/VTT/JSON return the content directly (JSON export returns structured word-level data); TXT and STL(deprecated) return a downloadUrl JSON wrapper for some formats. Implementer should expose a format field and branch the endpoint/response handling accordingly.

• Action
  List glossaries

  List all glossaries defined on the account (used to supply glossaryId when uploading a job). GET https://api.amberscript.com/api/glossaries?apiKey={apiKey} per Amberscript docs Glossary section.

• Action
  List jobs

  List all transcription jobs for the account. GET https://api.amberscript.com/api/jobs?apiKey={apiKey}. Returns an array of jobStatus objects.

• Action
  Update glossary

  Update an existing glossary's terms. PUT/PATCH https://api.amberscript.com/api/glossaries/{glossaryId}?apiKey={apiKey}.

• Trigger
  New Expense

  Fires when a new expense is created. Backed by vendor webhook registration (POST /v1/webhooks, event=expense.created).

• Action
  Add Client

  Create a client. POST /v1/clients

• Action
  Add Deposit

  Create a deposit. POST /v1/deposits

• Action
  Add Expense

  Create an expense. POST /v1/expenses

• Action
  Add Invoice

  Create an invoice. POST /v1/invoices

• Action
  Add Product

  Create a product. POST /v1/products

• Action
  Add Quote

  Create a quote. POST /v1/quotes

• Action
  Add Vendor

  Create a vendor. POST /v1/vendors

• Action
  Apply deposit to invoice

  Apply a deposit balance to an invoice. POST /v1/deposits/{depositId}/apply

• Action
  Delete Client

  Delete a client. DELETE /v1/clients/{clientId}

• Action
  Delete Expense

  Delete an expense. DELETE /v1/expenses/{expenseId}

• Action
  Delete Invoice

  Delete an invoice. DELETE /v1/invoices/{invoiceId}

• Action
  Delete Product

  Delete a product. DELETE /v1/products/{productId}

• Action
  Delete Quote

  Delete a quote. DELETE /v1/quotes/{quoteId}

• Action
  Delete Vendor

  Delete a vendor. DELETE /v1/vendors/{vendorId}

• Action
  Get Client

  Retrieve a client by id. GET /v1/clients/{clientId}

• Action
  Get Deposit

  Retrieve a deposit by id. GET /v1/deposits/{depositId}

• Action
  Get Expense

  Retrieve an expense by id. GET /v1/expenses/{expenseId}

• Action
  Get Invoice

  Retrieve an invoice by id. GET /v1/invoices/{invoiceId}

• Action
  Get Product

  Retrieve a product by id. GET /v1/products/{productId}

• Action
  Get Quote

  Retrieve a quote by id. GET /v1/quotes/{quoteId}

• Action
  Get Vendor

  Retrieve a vendor by id. GET /v1/vendors/{vendorId}

• Action
  List Clients

  List clients. GET /v1/clients

• Action
  List Deposits

  List deposits. GET /v1/deposits

• Action
  List Expenses

  List expenses. GET /v1/expenses

• Action
  List Invoices

  List invoices. GET /v1/invoices

• Action
  List Products

  List products. GET /v1/products

• Action
  List Quotes

  List quotes. GET /v1/quotes

• Action
  List Vendors

  List vendors. GET /v1/vendors

• Action
  Mark invoice as paid

  Mark an invoice as paid. POST /v1/invoices/{invoiceId}/paid

• Action
  Send Invoice

  Send invoice by email to the client. POST /v1/invoices/{invoiceId}/send

• Action
  Send Quote

  Send quote by email to the client. POST /v1/quotes/{quoteId}/send

• Action
  Update Client

  Partial update a client. PATCH /v1/clients/{clientId}

• Action
  Update Expense

  Partial update an expense. PATCH /v1/expenses/{expenseId}

• Action
  Update Invoice

  Partial update an invoice. PATCH /v1/invoices/{invoiceId}

• Action
  Update Product

  Partial update a product. PATCH /v1/products/{productId}

• Action
  Update Quote

  Partial update a quote. PATCH /v1/quotes/{quoteId}

• Action
  Update Vendor

  Partial update a vendor. PATCH /v1/vendors/{vendorId}

No trigger or action matches that. Ask your agent to add it: it reads the API documentation and builds what you describe.