Connect Frihet to OpenMercantil

Both apps 62Frihet 38OpenMercantil 24

• 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
  Compare companies

  Compare exactly two admitted companies side by side.

• Action
  Export company report

  Export a single company's report as a downloadable artifact.

• Action
  Find companies

  Search published Spanish legal entities by name, NIF or other criteria.

• Action
  Find persons

  Search documentary mentions of persons by name.

• Action
  Find similar companies

  Find companies similar to a given company by province, CNAE and BORME activity.

• Action
  Find tenders

  Search public procurement notices.

• Action
  Get BORME daily summary

  Get the official BORME gazette summary for a given date.

• Action
  Get companies by sector

  Get companies belonging to a given CNAE sector code.

• Action
  Get company

  Get a full company report for a Spanish legal entity.

• Action
  Get company activity

  Get a company's activity time series.

• Action
  Get company contracts

  Get PLACSP public procurement notices linked to a company.

• Action
  Get company events

  Get paginated official events recorded for a company.

• Action
  Get company facts

  Get facts extracted from BORME filings for a company.

• Action
  Get company officers

  Get current and historical officers of a company.

• Action
  Get company sector ratios (Banco de España)

  Get Banco de España sector financial ratios for a company's CNAE sector.

• Action
  Get company timeline

  Get a unified multi-source timeline of events for a company.

• Action
  Get legal article

  Get the consolidated text of a single article of a mercantile-law norm.

• Action
  Get legal norm

  Get the detail of a single mercantile-law norm, with its act-to-norm bridge.

• Action
  Get legal norms

  Get the index of core Spanish mercantile-law norms.

• Action
  Get person corporate graph

  Get the person-to-company graph for a person.

• Action
  Get person mentions

  Get documentary mentions of a person across public filings.

• Action
  Get sector ratios

  Get aggregated financial ratios for a CNAE sector.

• Action
  Get tender

  Get a sanitized public procurement notice.

• Action
  List procurement suppliers

  List corporate suppliers ranked by public procurement award count.

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