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Triggers and actions 8 triggers ยท 47 actions
Trigger
New DatabaseTriggers when a new database is created in the connected QuintaDB account.
Trigger
New FormTriggers when a new form is added to a QuintaDB database.
Trigger
New Form FieldTriggers when a new field is added to a QuintaDB form.
Trigger
New or Updated RecordTriggers when a record in a QuintaDB form is added or changed.
Trigger
New RecordTriggers when a new record is added to a QuintaDB form.
Trigger
New Table RecordTriggers when a new record is added to a QuintaDB form.
Trigger
New Table ReportTriggers when a new report is created on a QuintaDB form.
Action
Add formAdds a new form (table) to a QuintaDB database. Returns the created form.
Action
Create RecordAdds a new record to a QuintaDB form. The form's own fields are offered for mapping, and the created record's id is returned.
Action
Delete formDeletes a form (table) and its records from a QuintaDB database.
Action
Delete RecordDeletes a record from a QuintaDB form.
Action
Delete recordsDeletes several records from a QuintaDB form in one call.
Action
Find RecordsReturns the records in a QuintaDB form that match the conditions you specify.
Action
Get recordReturns one record from a QuintaDB form, including all of its field values.
Action
Update CellChanges the value of one field on one QuintaDB record.
Action
Update RecordChanges field values on an existing QuintaDB record. Fields you leave blank keep their current value.
Action
Upload fileUploads a file into a file field on an existing QuintaDB record.
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}
No trigger or action matches that. Ask your agent to add it: it reads the API documentation and builds what you describe.