BlueSnap and Frihet Integration

BlueSnap icon
Frihet icon
BlueSnap
Frihet

Demonstration of how apps are integrated in WEXTL workflow builder [4]

Keep BlueSnap and Frihet in sync by integrating their events and actions. When finance events happen in BlueSnap, update the Frihet automatically - without any line of code in visual workflow builder.

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Learn about BlueSnap and Frihet

Detailed info you need to know about BlueSnap and Frihet integrations in WEXTL. Explore which modules apps support and how you connect them.

BlueSnap

BlueSnap icon

Finance4 triggers20 searches29 actionsGlobal payment gateway for accepting cards, local payment methods, and managing subscriptions. [5]

Frihet

Frihet icon

Finance10 triggers73 searches110 actionsAI-native ERP — invoices, credit notes, expenses, quotes, clients, banking, and e-invoicing. Create and send invoices, apply deposits, watch paid/overdue events, and pull fiscal documents. [6]

How to connect BlueSnap to Frihet

Set up your BlueSnap and Frihet integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.

How does the integration between BlueSnap and Frihet work in WEXTL?

WEXTL exposes actions and triggers for BlueSnap and Frihet that help you connect apps and automate repetitive tasks [1]. A trigger is an event that happens, an action — a step that performs when the event has occurred.

BlueSnap triggersFrihet actions

BlueSnap modules
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    Authorize a TransactionAuthorizes a transaction in the payment system.
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    Calculate a Prorated SurchargeCalculates a prorated surcharge based on specified parameters.
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    Calculate SurchargeCalculates a surcharge based on specific conditions.
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    Cancel a Pending RefundCancels a pending refund request for a transaction.
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    Capture an AuthCaptures an authorization for a transaction.
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    Create a Batch TransactionCreates a batch transaction in the system.
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    Create a BECS Direct Debit TransactionCreates a BECS direct debit transaction using the provided details.
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    Create a CaptureCreates a new capture for a user.
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    Create a Merchant-Managed SubscriptionCreates a new subscription managed by the merchant.
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    Create a Merchant-Managed Subscription ChargeCreates a merchant-managed subscription charge in the specified service.
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    Create a PayPal TransactionCreates a PayPal transaction for a specified amount and recipient.
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    Create a PlanCreates a plan based on the provided specifications.
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    Create a Pre-Authorized Debit TransactionCreates a pre-authorized debit transaction in the specified account.
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    Create a SEPA DD TransactionCreates a SEPA DD transaction in the specified account.
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    Create a SubscriptionCreates a subscription in the service.
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    Create a Vaulted ShopperCreates a vaulted shopper profile in the system.
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    Create a VendorCreates a new vendor.
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    Create a WalletCreates a new wallet for a user or account.
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    Create an Auth ReversalCreates an authorization reversal to cancel a previously authorized payment.
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    Create an ECP TransactionCreates a new ECP transaction.
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    Create Debit AgreementCreates a debit agreement in the system.
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    Delete a Vaulted ShopperDeletes a vaulted shopper from the service.
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    Get a Batch TransactionRetrieves details for a specific batch transaction.
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    Get a BECS Direct Debit TransactionRetrieves a BECS direct debit transaction.
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    Get a Debit AgreementRetrieves a specific debit agreement from the service.
  • BlueSnap icon
    Get a PayPal TransactionRetrieves a PayPal transaction using the transaction ID.
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    Get a PlanRetrieves a specific plan.
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    Get a Pre-Authorized Debit TransactionRetrieves a pre-authorized debit transaction.
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    Get a Pre-Notification Debit AgreementRetrieves a pre-notification debit agreement from the service.
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    Get a SEPA DD TransactionRetrieves a SEPA DD transaction for a specified ID.
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    Get a Specific ChargeRetrieves a specific charge by its ID.
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    Get a SubscriptionRetrieves a specific subscription based on provided criteria.
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    Get a Vaulted ShopperRetrieves information about a vaulted shopper from the service.
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    Get a VendorRetrieves information about a specific vendor.
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    Get a WalletRetrieves a wallet from the service.
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    Get an ECP TransactionRetrieves details of an ECP transaction.
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    Get Subscription Switch Charge AmountRetrieves the charge amount for switching a subscription.
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    List PlansRetrieves all plans.
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    List Subscription ChargesRetrieves all charges for a subscription.
  • BlueSnap icon
    List SubscriptionsRetrieves all subscriptions.
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    List VendorsRetrieves all vendors.
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    Make an API CallPerforms an arbitrary authorized API request.
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    Refund a TransactionRefunds a transaction by providing the transaction ID and refund details.
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    Retrieve a TransactionRetrieves a transaction based on specified criteria.
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    Update a PayPal TransactionUpdates a PayPal transaction with new details or status.
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    Update a PlanUpdates a specific plan with the provided details.
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    Update a SubscriptionUpdates a specific subscription with new details.
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    Update a Vaulted ShopperUpdates a vaulted shopper's information.
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    Update a VendorUpdates a vendor's details in the system.
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    Watch PlansTriggers when new plans are available.
Frihet modules
  • Frihet icon
    Apply DepositApply all or part of a deposit's remaining balance to a specific invoice.
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    Apply Late FeeCalculate and apply a late payment fee to an overdue or sent invoice.
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    Attach Expense FileAppends an existing safe file reference to an expense.
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    Create Bank TransactionManually create a bank transaction.
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    Create BatchCreate multiple resources in a single request.
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    Create ChannelCreates a channel by adding an iCal feed.
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    Create ClientAdd a new client to your database.
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    Create Client ActivityAdd a manual activity to the client timeline.
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    Create Client ContactAdd a new contact person to a client.
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    Create Client NoteAdd a new note to a client.
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    Create Credit NoteCreates a draft credit note for a sent invoice (Pro plan). Requires reason and Idempotency-Key. fullCredit false returns 400.
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    Create DepositRecord a new client deposit or prepayment.
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    Create ExpenseRecord a new business expense.
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    Create InvoiceCreates a new invoice.
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    Create Kitchen Menu ItemCreates a new kitchen menu item.
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    Create Kitchen StationCreates a new kitchen station.
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    Create Kitchen TicketCreates a new kitchen ticket.
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    Create Kitchen Ticket ItemCreates a new kitchen ticket item.
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    Create POS Cash SessionCreates a new POS cash session.
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    Create POS ProductCreates a new POS product.
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    Create POS SaleCreates a new POS sale.
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    Create POS TerminalCreates a new POS terminal.
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    Create ProductAdd a new product or service to your catalog.
  • Frihet icon
    Create PropertyCreates a new property.
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    Create QuoteCreates a new quote.
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    Create ReservationCreates a new reservation.
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    Create Stay Cleaning TaskCreates a new stay cleaning task.
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    Create Stay ComplianceCreates a new stay compliance record.
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    Create Stay ExpenseCreates a new stay expense.
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    Create Stay PropertyCreates a new stay property.
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    Create Stay ReservationCreates a new stay reservation.
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    Create Stay SettlementCreates a new stay settlement.
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    Create VendorAdd a new vendor to your database.
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    Create WebhookRegister a new webhook subscription to receive event notifications.
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    Delete ChannelDeletes an existing iCal channel.
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    Delete ClientPermanently delete a client from your database.
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    Delete Client ContactPermanently delete a contact person from a client.
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    Delete Client NotePermanently delete a note from a client.
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    Delete DepositPermanently delete a deposit record.
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    Delete ExpensePermanently delete an expense record.
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    Delete InvoiceDeletes an existing invoice.
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    Delete Kitchen Menu ItemDeletes an existing kitchen menu item.
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    Delete Kitchen StationDeletes an existing kitchen station.
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    Delete Kitchen TicketDeletes an existing kitchen ticket.
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    Delete Kitchen Ticket ItemDeletes an existing kitchen ticket item.
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    Delete POS Cash SessionDeletes an existing POS cash session.
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    Delete POS ProductDeletes an existing POS product.
  • Frihet icon
    Delete POS SaleDeletes an existing POS sale.
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    Delete POS TerminalDeletes an existing POS terminal.
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    Delete ProductPermanently delete a product from your catalog.

Explore alternative integrations

There are other apps [9] supported by WEXTL that can be paired with BlueSnap and Frihet integrations. Pick any from the list below if the current combination isn't the one you need.

Alternative integrations to BlueSnap [5]

Alternative integrations to Frihet [6]

Try BlueSnap and Frihet on WEXTL®

Claim your 3-day trial to build BlueSnap with Frihet integration and access every WEXTL® feature.

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Frequently asked questions

Common questions about connecting BlueSnap and Frihet.

References

List of sources used to gather information about the BlueSnap and Frihet integration.

  1. BlueSnap and Frihet integration source code, module specs and credentials implementation.
  2. Our BlueSnap and Frihet integration documentation, structured input and output parameters, scopes, and authentication methods.
  3. Official vendor API documentation for BlueSnap and Frihet — used to verify field meanings, authentication flows, and anything our own specs don't fully capture.
  4. WEXTL® visual workflow builder, anonymized data from our technical support team.
  5. BlueSnap integration information
  6. Frihet integration information
  7. WEXTL® Scheduling
  8. WEXTL® Pricing and Trial
  9. WEXTL® Apps Library

Explore BlueSnap and Frihet, or get started