Connect Cursion and FreshBooks

Both apps 67Cursion 22FreshBooks 45

• Trigger
  New Flow

  Triggers when a new Flow is created in your Cursion account.

• Trigger
  New Page

  Triggers when a new page is added to a Cursion site.

• Trigger
  New Scan

  Triggers when a new Scan is created for the selected Cursion page.

• Trigger
  New Site

  Triggers when a new site is added to your Cursion account.

• Trigger
  New Test

  Triggers when a new Test (a comparison of two scans) is created for a page.

• Action
  Add case

  Generates a new test case for a site from a plain-language prompt and returns the process tracking its creation.

• Action
  Add flow

  Creates a Flow in Cursion — a named sequence of steps (scans, cases, alerts) that FlowRuns execute.

• Action
  Create CaseRun

  Runs a saved Case against a Site, creating a CaseRun that executes in the background and returns immediately.

• Action
  Create FlowRun

  Runs a Flow against a Site and returns the new FlowRun, which completes asynchronously.

• Action
  Create Page

  Creates a Page under a Cursion Site and, unless skipped, starts its initial baseline Scan.

• Action
  Create Scan

  Starts a new Scan of a Site's pages in Cursion. The scan runs in the background and may take several minutes to complete.

• Action
  Create Site

  Creates a Site in Cursion for a domain, then crawls it for pages and runs initial baseline scans in the background.

• Action
  Delete site

  Deletes a site and, with it, all of the site's scans, tests, schedules and alerts.

• Action
  Get FlowRun

  Returns a single FlowRun — the result of running a Flow against a Site — including its nodes, status and logs.

• Action
  Get scan

  Returns a single Cursion scan with its HTML, logs, Lighthouse and security scores, and screenshots.

• Action
  Get site

  Returns a single Cursion site with its URL, tags, crawl times and latest scan and test summary.

• Action
  Get test

  Returns a single Test, the comparison of two scans of a page, with its scores, status and deltas.

• Action
  List flows

  Returns the flows in your Cursion account, including each flow's steps (nodes) and connections (edges).

• Action
  List pages

  Returns the pages that belong to a Cursion site, with each page's URL, tags and latest scan and test results.

• Action
  List scans

  Returns the scans captured for a Cursion page, ordered by creation time.

• Action
  List sites

  Returns the sites in your Cursion account, newest first, with each site's URL, tags and latest scan and test details.

• Action
  List tests

  Returns the Tests run against a Cursion Page, ordered by creation time.

• Trigger
  New Bill

  Triggers when a new bill is created in FreshBooks.

• Trigger
  New Client

  Triggers when a new client is created in FreshBooks.

• Trigger
  New Credit Note

  Triggers when a new credit note is created in your FreshBooks account.

• Trigger
  New Estimate

  Triggers when a new estimate is created in FreshBooks.

• Trigger
  New Expense

  Triggers when a new expense is recorded in FreshBooks.

• Trigger
  New Filtered Invoice

  Triggers when a new invoice matching your chosen filters (client, status, currency, amount, and more) is created in FreshBooks.

• Trigger
  New Invoice

  Triggers when a new invoice is created in FreshBooks.

• Trigger
  New Invoice Payment

  Triggers when a new invoice payment is created.

• Trigger
  New Project

  Triggers when a new project is created in FreshBooks.

• Trigger
  New Staff Member

  Triggers when a new staff member is added to your FreshBooks business.

• Trigger
  New Time Entry

  Triggers when a new time entry is created in FreshBooks.

• Trigger
  New Vendor

  Triggers when a new bill vendor is created in FreshBooks.

• Trigger
  Updated Bill

  Triggers when a bill is updated in FreshBooks. Returns the id of the updated bill and the account, business and user it belongs to.

• Trigger
  Updated Estimate

  Triggers when an estimate is updated.

• Trigger
  Updated Invoice

  Triggers when an invoice is updated in FreshBooks.

• Trigger
  Updated Vendor

  Triggers when a bill vendor is updated in FreshBooks.

• Action
  Add Payment to Invoice

  Records a payment against a FreshBooks invoice and returns the created payment.

• Action
  Create Bill

  Creates a bill in FreshBooks recording what your business owes a vendor, with its line items.

• Action
  Create Client

  Creates a new client in your FreshBooks business, with contact details, billing and shipping addresses, and optional secondary contacts.

• Action
  Create Credit Note

  Creates a credit note or prepayment credit for a client in FreshBooks.

• Action
  Create Estimate

  Creates a new estimate for a client in FreshBooks, optionally with line items.

• Action
  Create Expense

  Creates an expense in your FreshBooks business, with its amount, category, date and optional vendor, client, project and taxes.

• Action
  Create Invoice

  Creates a new invoice for a client in FreshBooks, with optional line items, terms and notes. New invoices start as drafts unless a status is given.

• Action
  Create Invoice PDF

  Returns the PDF of an existing FreshBooks invoice as a file you can attach or store.

• Action
  Create or Update Client

  Updates an existing FreshBooks client (by Client ID, or by matching email) or creates a new client when none matches.

• Action
  Create or Update Invoice

  Updates an existing FreshBooks invoice (by Invoice ID, or by matching Invoice Number), or creates a new invoice when none matches.

• Action
  Create Other Income

  Records income received outside of an invoice, such as online store sales, rentals or advertising, in FreshBooks.

• Action
  Create Project

  Creates a new project in FreshBooks, optionally linked to a client, with a fixed price or hourly rate.

• Action
  Create Recurring Invoice

  Creates a recurring invoice profile in FreshBooks that generates invoices for a client on a set schedule.

• Action
  Create Time Entry

  Creates a time entry recording time spent working for a client or project in FreshBooks.

• Action
  Create Vendor

  Creates a bill vendor (a supplier you receive bills from) in your FreshBooks business.

• Action
  Find Bill

  Finds bills in FreshBooks by id, vendor, status or currency and returns the matches.

• Action
  Find Client

  Finds clients in your FreshBooks business by email, name, organization, phone or other details, and returns the matches.

• Action
  Find Credit Note

  Finds a credit note in FreshBooks by its id and returns the credit note's details.

• Action
  Find Estimate

  Finds estimates in FreshBooks matching an estimate number, client, status, notes, date or amount range, and other criteria.

• Action
  Find Invoice

  Finds invoices in your FreshBooks account matching the criteria you give, such as invoice number, client, status, dates or amounts.

• Action
  Find Project

  Finds FreshBooks projects whose title contains the given text, optionally limited to active or completed projects.

• Action
  Find Vendor

  Finds bill vendors in your FreshBooks account whose business name matches the text you give.

• Action
  Send Estimate

  Emails an existing estimate to the listed recipients and marks it as sent.

• Action
  Send Invoice

  Emails an existing invoice to the recipients you choose and marks it as sent.

• Action
  Update Bill

  Updates an existing bill from a vendor, such as its dates, bill number, line items or status.

• Action
  Update Credit Note

  Updates an existing credit note in FreshBooks, changing only the details you fill in.

• Action
  Update Estimate

  Updates an existing FreshBooks estimate's client, dates, address details, notes, terms or line items. Only the fields you fill in are changed.

• Action
  Update Time Entry

  Updates an existing time entry in FreshBooks, such as its duration, note, client or project.

• Action
  Update Vendor

  Updates an existing bill vendor's name, contact details, address and preferences. Fields left blank are not changed.

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