Connect Amplifier and Frihet

Both apps 54Amplifier 16Frihet 38

• Trigger
  New Item

  Triggers when a new inventory item is created in Amplifier.

• Trigger
  New Order Received

  Triggers when a new order is received in Amplifier.

• Action
  Create Item

  Creates an inventory item (SKU) in Amplifier.

• Action
  Create Order

  Creates a fulfillment order in Amplifier with a ship-to address and line items.

• Action
  Create Order Source

  Creates an order source, the channel label you attach to orders.

• Action
  Create Receipt

  Creates an inbound receipt telling Amplifier a supply delivery of boxes is on its way.

• Action
  Delete Order Source

  Deletes an order source.

• Action
  Find Items

  Searches inventory items by SKU, name or free text and returns the matches.

• Action
  Get Campaign

  Returns one campaign by its ID, with its dates, reward limits and notification settings.

• Action
  Get Current Inventory

  Returns current inventory levels for every item in your Amplifier account.

• Action
  Get Item

  Returns one inventory item by its Amplifier ID, including SKU, name, pricing and dimensions.

• Action
  Get Order

  Returns one order by its Amplifier ID, including status, shipping details and line items.

• Action
  Get Order Source

  Returns one order source by its ID, with its name and code.

• Action
  Get Shipments By Ship Date

  Returns the shipments that shipped on a given date.

• Action
  List Campaigns

  Returns the campaigns in the Amplifier account.

• Action
  Revoke Campaign Offer

  Revokes a campaign offer so it can no longer be redeemed.

• Trigger
  New Expense

  Fires when a new expense is created. Backed by vendor webhook registration.

• Action
  Add Client

  Create a client.

• Action
  Add Deposit

  Create a deposit.

• Action
  Add Expense

  Create an expense.

• Action
  Add Invoice

  Create an invoice.

• Action
  Add Product

  Create a product.

• Action
  Add Quote

  Create a quote.

• Action
  Add Vendor

  Create a vendor.

• Action
  Apply deposit to invoice

  Apply a deposit balance to an invoice.

• Action
  Delete Client

  Delete a client.

• Action
  Delete Expense

  Delete an expense.

• Action
  Delete Invoice

  Delete an invoice.

• Action
  Delete Product

  Delete a product.

• Action
  Delete Quote

  Delete a quote.

• Action
  Delete Vendor

  Delete a vendor.

• Action
  Get Client

  Retrieve a client by id.

• Action
  Get Deposit

  Retrieve a deposit by id.

• Action
  Get Expense

  Retrieve an expense by id.

• Action
  Get Invoice

  Retrieve an invoice by id.

• Action
  Get Product

  Retrieve a product by id.

• Action
  Get Quote

  Retrieve a quote by id.

• Action
  Get Vendor

  Retrieve a vendor by id.

• Action
  List Clients

  List clients.

• Action
  List Deposits

  List deposits.

• Action
  List Expenses

  List expenses.

• Action
  List Invoices

  List invoices.

• Action
  List Products

  List products.

• Action
  List Quotes

  List quotes.

• Action
  List Vendors

  List vendors.

• Action
  Mark invoice as paid

  Mark an invoice as paid.

• Action
  Send Invoice

  Send invoice by email to the client.

• Action
  Send Quote

  Send quote by email to the client.

• Action
  Update Client

  Partial update a client.

• Action
  Update Expense

  Partial update an expense.

• Action
  Update Invoice

  Partial update an invoice.

• Action
  Update Product

  Partial update a product.

• Action
  Update Quote

  Partial update a quote.

• Action
  Update Vendor

  Partial update a vendor.

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