Integration
Connect Frihet to ComplyCube
When something happens in Frihet, your agent does the next thing in ComplyCube. Describe it in plain language and the automation is built, tested on every branch and kept running.
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What do you want Frihet and ComplyCube 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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Triggers and actions 2 triggers ยท 76 actions
Trigger
New ExpenseFires when a new expense is created. Backed by vendor webhook registration (POST /v1/webhooks, event=expense.created).
- Add Client
Create a client. POST /v1/clients
- Add Deposit
Create a deposit. POST /v1/deposits
- Add Expense
Create an expense. POST /v1/expenses
- Add Invoice
Create an invoice. POST /v1/invoices
- Add Product
Create a product. POST /v1/products
- Add Quote
Create a quote. POST /v1/quotes
- Add Vendor
Create a vendor. POST /v1/vendors
- Apply deposit to invoice
Apply a deposit balance to an invoice. POST /v1/deposits/{depositId}/apply
- Delete Client
Delete a client. DELETE /v1/clients/{clientId}
- Delete Expense
Delete an expense. DELETE /v1/expenses/{expenseId}
- Delete Invoice
Delete an invoice. DELETE /v1/invoices/{invoiceId}
- Delete Product
Delete a product. DELETE /v1/products/{productId}
- Delete Quote
Delete a quote. DELETE /v1/quotes/{quoteId}
- Delete Vendor
Delete a vendor. DELETE /v1/vendors/{vendorId}
- Get Client
Retrieve a client by id. GET /v1/clients/{clientId}
- Get Deposit
Retrieve a deposit by id. GET /v1/deposits/{depositId}
- Get Expense
Retrieve an expense by id. GET /v1/expenses/{expenseId}
- Get Invoice
Retrieve an invoice by id. GET /v1/invoices/{invoiceId}
- Get Product
Retrieve a product by id. GET /v1/products/{productId}
- Get Quote
Retrieve a quote by id. GET /v1/quotes/{quoteId}
- Get Vendor
Retrieve a vendor by id. GET /v1/vendors/{vendorId}
- List Clients
List clients. GET /v1/clients
- List Deposits
List deposits. GET /v1/deposits
- List Expenses
List expenses. GET /v1/expenses
- List Invoices
List invoices. GET /v1/invoices
- List Products
List products. GET /v1/products
- List Quotes
List quotes. GET /v1/quotes
- List Vendors
List vendors. GET /v1/vendors
- Mark invoice as paid
Mark an invoice as paid. POST /v1/invoices/{invoiceId}/paid
- Send Invoice
Send invoice by email to the client. POST /v1/invoices/{invoiceId}/send
- Send Quote
Send quote by email to the client. POST /v1/quotes/{quoteId}/send
- Update Client
Partial update a client. PATCH /v1/clients/{clientId}
- Update Expense
Partial update an expense. PATCH /v1/expenses/{expenseId}
- Update Invoice
Partial update an invoice. PATCH /v1/invoices/{invoiceId}
- Update Product
Partial update a product. PATCH /v1/products/{productId}
- Update Quote
Partial update a quote. PATCH /v1/quotes/{quoteId}
- Update Vendor
Partial update a vendor. PATCH /v1/vendors/{vendorId}
Trigger
New EventTriggers when a new event is received.
- Add Note
Add a note to a client for investigations, reviews, or compliance reporting.
- Create Address
Creates a new address for a client.
- Create Check
Create a verification check (identity, document, AML, or other check type) against a client.
- Create Client
Updates clients details using the given input.
- Create Document
Creates a new document for a client.
- Create Session
Creates a verification session link using workflow templates.
- Delete Address
Deletes an existing address.
- Delete Client
Deletes an existing client.
- Delete Document
Deletes an existing document.
- Delete Note
Delete a note.
- Find Addresses
Search and verify an address for KYC address checks.
- Find Companies
Search for companies by name or registration details for KYB checks.
- Generate Check Report
Generate a PDF report for a specific check.
- Generate Client Report
Generate a PDF report summarizing a client's compliance record.
- Generate Session Report
Generates a session report PDF and returns it as a file for use in later Zap steps.
- Generate Token
Generate an SDK token to securely authenticate a frontend user session.
- Get Address
Retrieves an address using "Address ID".
- Get Check Results
Retrieves a check's results using "Check ID".
- Get Client
Retrieves a client's results using "Client ID".
- Get Company Details
Retrieve detailed information about a company by its ID.
- Get Document
Retrieves a document using "Document ID".
- Get Live Photo
Retrieve a client's live photo by ID.
- Get Note
Retrieve a note by ID.
- Get Risk Profile
Retrieve a client's AML risk profile and score.
- Get Session Results
Retrieves a session's results using "Session ID".
- List Addresses
List addresses linked to a client.
- List Checks
List checks performed on a client.
- List Clients
List clients with optional filters and pagination.
- List Documents
List documents linked to a client.
- List Live Photos
List a client's live photos.
- List Notes
List notes linked to a client.
- List Workflow Sessions
List a client's workflow sessions.
- Update Address
Updates an existing address.
- Update Check
Update an existing check's parameters.
- Update Client
Updates clients details using the given input.
- Update Document
Updates an existing document.
- Update Note
Update an existing note.
- Upload Document Image
Uploads an image attachment (front or back) to an existing document.
- Upload Live Photo
Upload a client's live photo (selfie) for biometric identity and liveness verification.
No trigger or action matches that. Ask your agent to add it: it reads the API documentation and builds what you describe.
Each app on its own
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