STEP 1
Connect Commas and Frihet
Save credentials in WEXTL once. We store them encrypted and reuse the authorization across every workflow [3]. No coding or API skills required.
Commas and Frihet Integration
Build finance workflows between Commas and Frihet on a visual canvas — set up data fields sync between apps once and let data flow when events come automatically. Integration will work without code and your team will see the workflow inside WEXTL® builder.
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Learn about Commas and Frihet
Detailed info you need to know about Commas and Frihet integrations in WEXTL. Explore which modules apps support and how you connect them.
How to connect Commas to Frihet
Set up your Commas and Frihet integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Commas and Frihet nodes onto the canvas [4], or describe what you want and WEXTL wires the flow together with AI Builder.
STEP 3
Map your data
Choose which fields need to sync between Commas and Frihet. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Commas and Frihet work in WEXTL?
WEXTL exposes actions and triggers for Commas 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.
Commas triggersFrihet actions
Commas modules
- Cancel a SubscriptionCancels a customer's subscription.
- Charge a CustomerCharges a customer using a saved payment method.
- Create a Checkout SessionCreate a new checkout session.
- Create a Discount CodeCreates a new discount code with the settings you define.
- Create a ProductCreate a new product.
- Create a RefunedIssue a full or partial refund for a completed payment.
- Create an InvoiceCreates the invoice and immediately emails it to the recipient with a hosted payment link.
- Delete a Discount CodeRemove a discount code by a provided ID.
- Extend a SubscriptionPushes out a customer's next billing date by a given number of days.
- Get a Discount CodeFetches the details of one discount code, including how many times it's been used.
- Get a TransactionReturns the full details of a single payment.
- Get an InvoiceRetrieve full invoice detail — line items, taxes, totals, recipient, and an activities audit trail.
- Get Customer Payment MethodGet a Customer's Saved Payment Methods#.
- Get Next Invoice NumberReturns your account's next sequential invoice number.
- List CustomersReturns a searchable, paginated list of all your customers.
- List Discount CodesReturns all your discount codes. Use the search parameter to quickly find a specific code.
- List InvoicesReturns a paginated list of invoices.
- List Product TransactionsGet all transactions for a product.
- List ProductsReturns all your products with their titles, prices, and ready-to-use payment links.
- List SubscribersReturns every subscriber across all your products. Filter by customer or product to narrow results.
- List Subscribers for a Checkout SessionReturns all subscriptions created from a specific checkout session.
- List Subscribers for a ProductsLists every subscriber to a specific product.
- List TransactionsReturns every payment that's been made across all your products.
- Make an API CallPerform an arbitrary authorized API request to Comma API.
- Mark an Invoice as PaidRecords an off-platform payment.
- Resend an InvoiceRe-sends the invoice email to the recipient.
- Update a Discount CodeUpdates an existing discount code. This is a full replacement, not a patch.
- Void an InvoiceVoids an open invoice so it can no longer be paid. Status becomes canceled.
- Watch CustomersWatch for a new customer records.
- Watch Discount CodesWatch for a new discount codes.
- Watch EventsTriggers when Commas sends a webhook event.
- Watch SubscribersWatch for a new subscriber records.
- Watch TransactionsWatch for a new transaction records.
Frihet modules
- Apply DepositApply all or part of a deposit's remaining balance to a specific invoice.
- Apply Late FeeCalculate and apply a late payment fee to an overdue or sent invoice.
- Attach Expense FileAppends an existing safe file reference to an expense.
- Create Bank TransactionManually create a bank transaction.
- Create BatchCreate multiple resources in a single request.
- Create ChannelCreates a channel by adding an iCal feed.
- Create ClientAdd a new client to your database.
- Create Client ActivityAdd a manual activity to the client timeline.
- Create Client ContactAdd a new contact person to a client.
- Create Client NoteAdd a new note to a client.
- Create Credit NoteCreates a draft credit note for a sent invoice (Pro plan). Requires reason and Idempotency-Key. fullCredit false returns 400.
- Create DepositRecord a new client deposit or prepayment.
- Create ExpenseRecord a new business expense.
- Create InvoiceCreates a new invoice.
- Create Kitchen Menu ItemCreates a new kitchen menu item.
- Create Kitchen StationCreates a new kitchen station.
- Create Kitchen TicketCreates a new kitchen ticket.
- Create Kitchen Ticket ItemCreates a new kitchen ticket item.
- Create POS Cash SessionCreates a new POS cash session.
- Create POS ProductCreates a new POS product.
- Create POS SaleCreates a new POS sale.
- Create POS TerminalCreates a new POS terminal.
- Create ProductAdd a new product or service to your catalog.
- Create PropertyCreates a new property.
- Create QuoteCreates a new quote.
- Create ReservationCreates a new reservation.
- Create Stay Cleaning TaskCreates a new stay cleaning task.
- Create Stay ComplianceCreates a new stay compliance record.
- Create Stay ExpenseCreates a new stay expense.
- Create Stay PropertyCreates a new stay property.
- Create Stay ReservationCreates a new stay reservation.
- Create Stay SettlementCreates a new stay settlement.
- Create VendorAdd a new vendor to your database.
- Create WebhookRegister a new webhook subscription to receive event notifications.
- Delete ChannelDeletes an existing iCal channel.
- Delete ClientPermanently delete a client from your database.
- Delete Client ContactPermanently delete a contact person from a client.
- Delete Client NotePermanently delete a note from a client.
- Delete DepositPermanently delete a deposit record.
- Delete ExpensePermanently delete an expense record.
- Delete InvoiceDeletes an existing invoice.
- Delete Kitchen Menu ItemDeletes an existing kitchen menu item.
- Delete Kitchen StationDeletes an existing kitchen station.
- Delete Kitchen TicketDeletes an existing kitchen ticket.
- Delete Kitchen Ticket ItemDeletes an existing kitchen ticket item.
- Delete POS Cash SessionDeletes an existing POS cash session.
- Delete POS ProductDeletes an existing POS product.
- Delete POS SaleDeletes an existing POS sale.
- Delete POS TerminalDeletes an existing POS terminal.
- Delete ProductPermanently delete a product from your catalog.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with Commas and Frihet integrations. Pick any from the list below if the current combination isn't the one you need.
Frequently asked questions
Common questions about connecting Commas and Frihet.
Connect your Commas and Frihet accounts once, pick a trigger in one app and an action in the other, then map the fields so data flows automatically between them. [3]
Example: when Commas's "Watch Customers" fires, WEXTL can "Apply Deposit" in Frihet. Commas has 5 triggers (including Watch Customers, Watch Discount Codes, and Watch Events); Frihet has 183 actions (including Apply Deposit, Apply Late Fee, and Attach Expense File). Add filters and transforms between steps when you need them. [1]
Yes — the integration works in both directions. Use each app's triggers to start a workflow and the other app's actions to update it. [2]
No. Commas-to-Frihet automations are built visually on the canvas. You can optionally add custom JavaScript with Functions when you need advanced logic. [4]
Yes. Trigger-based automations start the moment Commas (or Frihet) fires a new event — webhook-backed apps run within seconds, and polling-only apps re-check on a schedule you control. [7]
A first automation typically takes 5–10 minutes: connect each app's credential once, drop a trigger + action onto the canvas, map the fields, and turn the workflow on.
You can build your Commas + Frihet automation on a 3-day trial with every feature unlocked. Cancel anytime. For your protection, a small deposit is charged to your card when your trial starts. It counts toward your first payment and is non-refundable. [8]
References
List of sources used to gather information about the Commas and Frihet integration.
- Commas and Frihet integration source code, module specs and credentials implementation.
- Our Commas and Frihet integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Commas and Frihet — used to verify field meanings, authentication flows, and anything our own specs don't fully capture.
- WEXTL® visual workflow builder, anonymized data from our technical support team.
- Commas integration information
- Frihet integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library