Connect freee to Omise

Both apps 50freee 24Omise 26

• Trigger
  New manual journal

  Triggers when a new manual journal (振替伝票) is created in the selected freee company.

• Trigger
  Unsettled Deal

  Triggers when a new unsettled income or expense deal (取引) appears in the selected freee company.

• Action
  Add account item

  Creates a new account item (勘定科目) in a freee Accounting company and returns the created account item.

• Action
  Add deal

  Creates an income or expense deal (取引) in a freee company, with its line items and, optionally, the payments that settle it.

• Action
  Add manual journal

  Creates a manual journal (振替伝票) in a freee company, with balanced debit and credit lines.

• Action
  Add transfer

  Creates a transfer (口座振替) in a freee company, moving money from one bank account, credit card or wallet to one or more other accounts.

• Action
  Create Item

  Creates a new item (品目) in a freee company, which can then be selected on deals and other transactions.

• Action
  Create Partner

  Creates a new partner (取引先) — a customer or supplier — in a freee company, for use on deals and invoices.

• Action
  Create Tag

  Creates a new memo tag (メモタグ) in a freee company, which can then be attached to deal and transfer line items.

• Action
  Delete deal

  Deletes an income or expense deal (取引) from a freee company.

• Action
  Get deal

  Returns one income or expense deal (取引) in a freee company, including its detail lines, payments, renewals and attached receipts.

• Action
  Get partner

  Returns one partner (取引先) of a freee company by its id, including contact, address, bank account and payment-term settings.

• Action
  Get Section

  Returns a single section (department) of a freee company by its id, including its name, official name, shortcuts and availability.

• Action
  Get Tag

  Returns one memo tag (メモタグ) in a freee company by its id, including its name, shortcuts and last update date.

• Action
  Get Transfer

  Returns one transfer (振替) between accounts in a freee company, including its destination account lines.

• Action
  List account items

  Returns the account items (勘定科目) defined for a freee company, optionally filtered by keyword or update date.

• Action
  List companies

  Returns every freee company (事業所) the connected user belongs to, with each company's id, name, display name, company number and the user's role there.

• Action
  List deals

  Returns the income and expense deals (取引) recorded in a freee company, optionally filtered by partner, account item, settlement status, type, dates or remaining amount.

• Action
  List items

  Returns the items (品目) registered in a freee company, including items marked as not in use. Optionally limited to items updated within a date range.

• Action
  List manual journals

  Returns the manual journals (振替伝票) of a freee company, optionally filtered by date, account item, amount, partner, item, section, segment tags, comments, adjustment type or journal number.

• Action
  List partners

  Returns the partners (取引先) registered in a freee company, optionally filtered by keyword or last-updated date. Archived partners are not included.

• Action
  List walletables

  Returns the company's walletables — bank accounts, credit cards and other payment accounts such as cash — optionally with balances and sync status.

• Action
  Update deal

  Updates an existing income or expense deal (取引) in freee Accounting, replacing its dates, partner, reference number, line items and attached receipts.

• Action
  Update partner

  Updates an existing partner (取引先) in freee Accounting. Only the details you fill in are changed; everything else keeps its current value.

• Action
  Add charge

  Create a charge for an amount/currency against a card, customer, or source.

• Action
  Add customer

  Create a customer, optionally attaching a card via token.

• Action
  Add recipient

  Creates a new transfer recipient (individual or corporation) with a destination bank account.

• Action
  Add refund

  Create a refund on a captured charge.

• Action
  Add source

  Creates a payment source (PromptPay, internet banking, mobile banking, Alipay, installments, TrueMoney and other non-card methods) that can then be charged with Add charge.

• Action
  Add token

  Creates a single-use card token in Omise using the account's public key. Use the token to create one charge or to attach the card to a customer.

• Action
  Add transfer

  Creates a transfer from your Omise balance to your own bank account or to a verified third-party recipient.

• Action
  Delete card

  Permanently removes a saved card from an Omise customer.

• Action
  Delete customer

  Destroy a customer.

• Action
  Delete recipient

  Destroy a recipient.

• Action
  Get charge

  Retrieves a single Omise charge by its ID.

• Action
  Get customer

  Retrieve a customer by id.

• Action
  Get dispute

  Retrieve a dispute by id.

• Action
  Get recipient

  Retrieve a recipient by id.

• Action
  Get refund

  Retrieve a refund by id.

• Action
  Get source

  Retrieve a payment source by id.

• Action
  Get token

  Retrieves a card token by its ID, including the card it represents and whether it has been used.

• Action
  Get transfer

  Retrieves a single Omise transfer by its ID.

• Action
  List cards

  Returns the list of cards saved on an Omise customer.

• Action
  List customers

  List all customers.

• Action
  List recipients

  List all recipients.

• Action
  List transfers

  List all transfers.

• Action
  Update charge

  Updates the description and/or metadata of an existing Omise charge.

• Action
  Update customer

  Update a customer's details.

• Action
  Update dispute

  Update a dispute's message/status.

• Action
  Update recipient

  Update a recipient's details.

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