Connect Frihet to Billage

Both apps 54Frihet 38Billage 16

• Trigger
  New Expense

  Fires when a new expense is created. Backed by vendor webhook registration (POST /v1/webhooks, event=expense.created).

• Action
  Add Client

  Create a client. POST /v1/clients

• Action
  Add Deposit

  Create a deposit. POST /v1/deposits

• Action
  Add Expense

  Create an expense. POST /v1/expenses

• Action
  Add Invoice

  Create an invoice. POST /v1/invoices

• Action
  Add Product

  Create a product. POST /v1/products

• Action
  Add Quote

  Create a quote. POST /v1/quotes

• Action
  Add Vendor

  Create a vendor. POST /v1/vendors

• Action
  Apply deposit to invoice

  Apply a deposit balance to an invoice. POST /v1/deposits/{depositId}/apply

• Action
  Delete Client

  Delete a client. DELETE /v1/clients/{clientId}

• Action
  Delete Expense

  Delete an expense. DELETE /v1/expenses/{expenseId}

• Action
  Delete Invoice

  Delete an invoice. DELETE /v1/invoices/{invoiceId}

• Action
  Delete Product

  Delete a product. DELETE /v1/products/{productId}

• Action
  Delete Quote

  Delete a quote. DELETE /v1/quotes/{quoteId}

• Action
  Delete Vendor

  Delete a vendor. DELETE /v1/vendors/{vendorId}

• Action
  Get Client

  Retrieve a client by id. GET /v1/clients/{clientId}

• Action
  Get Deposit

  Retrieve a deposit by id. GET /v1/deposits/{depositId}

• Action
  Get Expense

  Retrieve an expense by id. GET /v1/expenses/{expenseId}

• Action
  Get Invoice

  Retrieve an invoice by id. GET /v1/invoices/{invoiceId}

• Action
  Get Product

  Retrieve a product by id. GET /v1/products/{productId}

• Action
  Get Quote

  Retrieve a quote by id. GET /v1/quotes/{quoteId}

• Action
  Get Vendor

  Retrieve a vendor by id. GET /v1/vendors/{vendorId}

• Action
  List Clients

  List clients. GET /v1/clients

• Action
  List Deposits

  List deposits. GET /v1/deposits

• Action
  List Expenses

  List expenses. GET /v1/expenses

• Action
  List Invoices

  List invoices. GET /v1/invoices

• Action
  List Products

  List products. GET /v1/products

• Action
  List Quotes

  List quotes. GET /v1/quotes

• Action
  List Vendors

  List vendors. GET /v1/vendors

• Action
  Mark invoice as paid

  Mark an invoice as paid. POST /v1/invoices/{invoiceId}/paid

• Action
  Send Invoice

  Send invoice by email to the client. POST /v1/invoices/{invoiceId}/send

• Action
  Send Quote

  Send quote by email to the client. POST /v1/quotes/{quoteId}/send

• Action
  Update Client

  Partial update a client. PATCH /v1/clients/{clientId}

• Action
  Update Expense

  Partial update an expense. PATCH /v1/expenses/{expenseId}

• Action
  Update Invoice

  Partial update an invoice. PATCH /v1/invoices/{invoiceId}

• Action
  Update Product

  Partial update a product. PATCH /v1/products/{productId}

• Action
  Update Quote

  Partial update a quote. PATCH /v1/quotes/{quoteId}

• Action
  Update Vendor

  Partial update a vendor. PATCH /v1/vendors/{vendorId}

• Action
  Add Product

  Create a new Billage product. POST /v2/products.

• Action
  Create Account

  Creates a new account.

• Action
  Create Contact

  Creates a new contact in an account.

• Action
  Delete Account

  Delete a Billage account by id. DELETE /v2/accounts/{account-id}.

• Action
  Delete Contact

  Delete a Billage contact by id. DELETE /v2/contacts/{id}.

• Action
  Delete Lead

  Delete a Billage lead by id. DELETE /v2/leads/{id}.

• Action
  Get Account

  Fetch a single Billage account (company/customer record) by id. GET /v2/accounts/{account-id}.

• Action
  Get Contact

  Fetch a single Billage contact by id. GET /v2/contacts/{id}.

• Action
  Get Lead

  Fetch a single Billage lead by id. GET /v2/leads/{id}.

• Action
  Get Product

  Find a Billage product by id. GET /v2/products/{id}.

• Action
  List Accounts

  List/search Billage accounts by name, alias, vat, tags, etc. GET /v2/accounts.

• Action
  List Contacts

  List/search Billage contacts by criteria. GET /v2/contacts.

• Action
  List Leads

  List Billage leads. GET /v2/leads.

• Action
  List Products

  List/search Billage products by alias or name. GET /v2/products.

• Action
  Update Account

  Update an existing Billage account. PUT /v2/accounts.

• Action
  Update Contact

  Update an existing Billage contact. PUT /v2/contacts.

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