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What do you want Frihet and Xitoring to do together?
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Triggers and actions 1 trigger ยท 53 actions
Trigger
New ExpenseFires when a new expense is created. Backed by vendor webhook registration (POST /v1/webhooks, event=expense.created).
Action
Add ClientCreate a client. POST /v1/clients
Action
Add DepositCreate a deposit. POST /v1/deposits
Action
Add ExpenseCreate an expense. POST /v1/expenses
Action
Add InvoiceCreate an invoice. POST /v1/invoices
Action
Add ProductCreate a product. POST /v1/products
Action
Add QuoteCreate a quote. POST /v1/quotes
Action
Add VendorCreate a vendor. POST /v1/vendors
Action
Apply deposit to invoiceApply a deposit balance to an invoice. POST /v1/deposits/{depositId}/apply
Action
Delete ClientDelete a client. DELETE /v1/clients/{clientId}
Action
Delete ExpenseDelete an expense. DELETE /v1/expenses/{expenseId}
Action
Delete InvoiceDelete an invoice. DELETE /v1/invoices/{invoiceId}
Action
Delete ProductDelete a product. DELETE /v1/products/{productId}
Action
Delete QuoteDelete a quote. DELETE /v1/quotes/{quoteId}
Action
Delete VendorDelete a vendor. DELETE /v1/vendors/{vendorId}
Action
Get ClientRetrieve a client by id. GET /v1/clients/{clientId}
Action
Get DepositRetrieve a deposit by id. GET /v1/deposits/{depositId}
Action
Get ExpenseRetrieve an expense by id. GET /v1/expenses/{expenseId}
Action
Get InvoiceRetrieve an invoice by id. GET /v1/invoices/{invoiceId}
Action
Get ProductRetrieve a product by id. GET /v1/products/{productId}
Action
Get QuoteRetrieve a quote by id. GET /v1/quotes/{quoteId}
Action
Get VendorRetrieve a vendor by id. GET /v1/vendors/{vendorId}
Action
List ClientsList clients. GET /v1/clients
Action
List DepositsList deposits. GET /v1/deposits
Action
List ExpensesList expenses. GET /v1/expenses
Action
List InvoicesList invoices. GET /v1/invoices
Action
List ProductsList products. GET /v1/products
Action
List QuotesList quotes. GET /v1/quotes
Action
List VendorsList vendors. GET /v1/vendors
Action
Mark invoice as paidMark an invoice as paid. POST /v1/invoices/{invoiceId}/paid
Action
Send InvoiceSend invoice by email to the client. POST /v1/invoices/{invoiceId}/send
Action
Send QuoteSend quote by email to the client. POST /v1/quotes/{quoteId}/send
Action
Update ClientPartial update a client. PATCH /v1/clients/{clientId}
Action
Update ExpensePartial update an expense. PATCH /v1/expenses/{expenseId}
Action
Update InvoicePartial update an invoice. PATCH /v1/invoices/{invoiceId}
Action
Update ProductPartial update a product. PATCH /v1/products/{productId}
Action
Update QuotePartial update a quote. PATCH /v1/quotes/{quoteId}
Action
Update VendorPartial update a vendor. PATCH /v1/vendors/{vendorId}
Action
Add checkCreate a new uptime/website/server check. POST /api/v2/check
Action
Add groupStore a new check/server group. POST /api/v2/groups
Action
Add heartbeatCreate a new heartbeat check. POST /api/v2/heartbeat/add
Action
Add maintenance scheduleCreate a new maintenance window. POST /api/v2/maintenance-schedules/add
Action
Add ticketCreate a new support ticket. POST /api/v2/tickets
Action
Delete checkDelete a check. DELETE /api/v2/checks/{id}
Action
Delete serverRemove a server from monitoring. DELETE /api/v2/servers/{id}
Action
Get checkRetrieve a single check by id. GET /api/v2/check/{id}
Action
Get incidentGet a single incident's data. GET /api/v2/incidents/{id}
Action
Get serverRetrieve a single server by id. GET /api/v2/servers/{id}
Action
List checksList all checks. GET /api/v2/check/
Action
List groupsList all groups. GET /api/v2/groups
Action
List maintenance schedulesList maintenance schedules. GET /api/v2/maintenance-schedules
Action
List serversList all monitored servers. GET /api/v2/servers
Action
Resolve incidentResolve an open incident. POST /api/v2/incidents/{id}/resolve
Action
Update checkUpdate an existing check. PUT /api/v2/check/{id}
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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