Connect UniBee to Frihet

Both apps 64UniBee 26Frihet 38

• Trigger
  New Invoice Event

  Triggers when an invoice event occurs (created, paid, process, cancelled, failed, or reversed).

• Trigger
  New Payment Event

  Triggers when a payment event occurs (created, authorised need, success, cancelled, or failure).

• Trigger
  New Refund Event

  Triggers when a refund event occurs (created, success, failure, cancelled, or reversed).

• Trigger
  New Subscription Activated

  Triggers when a subscription becomes active.

• Trigger
  New Subscription Event

  Triggers when a subscription event occurs (created, activated, updated, cancelled, expired, etc.).

• Trigger
  New Subscription Onetime Addon Event

  Triggers when a subscription onetime addon event occurs (created, success, cancelled, or expired).

• Trigger
  New Subscription Pending Update Event

  Triggers when a subscription pending update event occurs (create, success, or cancelled).

• Trigger
  New User Event

  Triggers when a user event occurs (created, updated, metric update, or subscription update).

• Trigger
  New User Plan Change

  Triggers when a user subscription or subscription change occurs.

• Action
  Add Discount Code

  Create a new discount/promo code. Endpoint: POST /merchant/discount/new (New Discount Code).

• Action
  Add Invoice

  Create a new invoice. Endpoint: POST /merchant/invoice/new (New Invoice).

• Action
  Add Payment

  Record/create a new payment. Endpoint: POST /merchant/payment/new (New Payment).

• Action
  Add Plan

  Create a new subscription plan. Endpoint: POST /merchant/plan/new (Create Plan).

• Action
  Add Product

  Create a new product. Endpoint: POST /merchant/product/new (Create Product).

• Action
  Add Subscription

  Create a new subscription for a user against a plan. Endpoint: POST /merchant/subscription/new (Create Subscription).

• Action
  Add User

  Create a new customer/user record in UniBee. Endpoint: POST /merchant/user/new (New User).

• Action
  Cancel Subscription

  Cancel a subscription immediately. Endpoint: POST /merchant/subscription/cancel (Cancel Subscription Immediately).

• Action
  Get Invoice

  Fetch a single invoice's detail by invoice id. Endpoint: GET /merchant/invoice/detail (Invoice Detail).

• Action
  Get Payment

  Fetch a single payment's detail by payment id. Endpoint: GET /merchant/payment/detail (Payment Detail).

• Action
  Get Plan

  Fetch a single plan's detail by plan id. Endpoint: GET /merchant/plan/detail (Plan Detail).

• Action
  Get Subscription

  Fetch a single subscription's detail by subscription id. Endpoint: GET /merchant/subscription/detail (Subscription Detail).

• Action
  Get User

  Fetch a single user's profile by user id. Endpoint: GET /merchant/user/profile (Get User Profile).

• Action
  List Discount Codes

  List discount codes with pagination/filters. Endpoint: GET /merchant/discount/list (Get Discount Code List).

• Action
  List Products

  List products with pagination/filters. Endpoint: GET /merchant/product/list (Get Product List).

• Action
  List Users

  List/search customer users with pagination. Endpoint: GET /merchant/user/list (User List).

• Action
  Update User

  Update an existing user's profile fields. Endpoint: POST /merchant/user/update_profile (Update User Profile).

• 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}

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