Integration
Connect FacturaDirecta to PocketSmith
When something happens in FacturaDirecta, your agent does the next thing in PocketSmith. Describe it in plain language and the automation is built, tested on every branch and kept running.
Build it
What do you want FacturaDirecta and PocketSmith to do together?
Describe it and your agent reads both APIs, builds the automation, tests every branch and ships it. The list below is what exists today, not the limit.
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Connect Claude CodeEverything your agent can do with FacturaDirecta and PocketSmith
Triggers and actions 2 triggers ยท 11 actions
Trigger
New ContactFires instantly when a contact is added in FacturaDirecta. Manual-registration webhook: in FacturaDirecta go to Settings then API and integrations then Webhooks, add a webhook endpoint subscribed specifically to the contact.created event, and paste this triggers minted URL as the endpoint. FacturaDirecta delivers only the events the endpoint is subscribed to, so the payload binds as {{ trigger.body.* }} (contact fields live under data.object, the event kind is in the type field such as contact.created).
- Create Client
Creates a client.
- Create Sales Invoice
Creates a sales invoice (with line-item support).
Trigger
New transactionFires when a new transaction appears in the authorised user's PocketSmith accounts. Poll GET /users/{id}/transactions sorted by created/updated date, dedup on transaction id.
- Add category
Create a new category for the authorised user. POST /users/{id}/categories.
- Add transaction
Create a new transaction in a PocketSmith transaction account. POST /transaction_accounts/{id}/transactions.
- Delete category
Delete a category by id. DELETE /categories/{id}.
- Delete transaction
Delete a transaction by id. DELETE /transactions/{id}.
- Get account
Retrieve a single account by id. GET /accounts/{id}.
- Get category
Retrieve a single category by id. GET /categories/{id}.
- Get transaction
Retrieve a single transaction by id. GET /transactions/{id}.
- Update category
Update an existing category's title, colour or parent. PUT /categories/{id}.
- Update transaction
Update fields on an existing transaction (amount, payee, date, category, note, labels). PUT /transactions/{id}.
No trigger or action matches that. Ask your agent to add it: it reads the API documentation and builds what you describe.