Connect FreshBooks to Razorpay

Both apps 72FreshBooks 45Razorpay 27

• 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.

• Action
  Add customer

  Creates a customer in Razorpay with a name, contact details and optional notes.

• Action
  Add invoice

  Creates a Razorpay invoice for an existing customer or new customer details, with the line items to bill, and returns the invoice with its payment link.

• Action
  Add order

  Creates a Razorpay order for a given amount and currency, which a customer payment can then be made against.

• Action
  Add plan

  Creates a subscription plan in Razorpay with a billing period, interval and item price.

• Action
  Add refund

  Creates a refund for a captured Razorpay payment, for the full amount or a partial amount.

• Action
  Add subscription

  Creates a Razorpay subscription for a plan, optionally with add-ons, an offer and customer notification details.

• Action
  Capture payment

  Captures an authorized payment, changing its status from authorized to captured.

• Action
  Get customer

  Returns a Razorpay customer's details by customer ID.

• Action
  Get invoice

  Returns the full details of a Razorpay invoice by its ID, including customer details, line items, amounts and payment status.

• Action
  Get order

  Returns the details of a Razorpay order by its ID, including amount, amount paid, status and notes.

• Action
  Get payment

  Returns the details of a Razorpay payment by its ID, including amount, status, method and notes.

• Action
  Get payment link

  Returns the details of a payment link (standard or UPI), including its amount, status, customer and payments.

• Action
  Get plan

  Returns the details of a subscription plan, including its billing period, interval and item pricing.

• Action
  Get refund

  Returns a single refund by its ID, including amount, status, payment and notes.

• Action
  Get settlement

  Returns the details of a single settlement, including amount, fees, tax, status and bank reference.

• Action
  Get subscription

  Returns a Razorpay subscription by its ID, including its plan, status, billing cycle counts and notes.

• Action
  List customers

  Returns the customers in your Razorpay account (up to 100).

• Action
  List invoices

  Returns the invoices in your Razorpay account, optionally narrowed to one customer, payment, receipt number or subscription.

• Action
  List orders

  Returns the orders in your Razorpay account, optionally filtered by receipt, authorization state or creation date range.

• Action
  List payment links

  Returns the Standard and UPI Payment Links in your Razorpay account, optionally filtered by payment ID or reference ID.

• Action
  List payments

  Returns the payments on your Razorpay account, optionally limited to a creation date range.

• Action
  List plans

  Returns the subscription plans in your Razorpay account, optionally limited to a creation date range.

• Action
  List refunds

  Returns the refunds on your Razorpay account, optionally limited to a creation date range.

• Action
  List settlements

  Returns the settlements made to your bank account, optionally limited to a date range (up to 100 most recent).

• Action
  List subscriptions

  Returns the subscriptions in your Razorpay account, optionally filtered by plan and creation date.

• Action
  Update customer

  Updates an existing customer's name, email or phone number.

• Action
  Update payment

  Updates the notes on a Razorpay payment and returns the updated payment.

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