STEP 1
Connect Daftra 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.
Daftra and Frihet Integration
Keep Daftra and Frihet in sync by integrating their events and actions. When finance events happen in Daftra, update the Frihet automatically - without any line of code in visual workflow builder.
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Learn about Daftra and Frihet
Detailed info you need to know about Daftra and Frihet integrations in WEXTL. Explore which modules apps support and how you connect them.
How to connect Daftra to Frihet
Set up your Daftra and Frihet integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Daftra 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 Daftra and Frihet. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Daftra and Frihet work in WEXTL?
WEXTL exposes actions and triggers for Daftra 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.
Daftra triggersFrihet actions
Daftra modules
- Create a ClientCreates a client in the system.
- Create a Client AppointmentCreates a new appointment for a client in the system.
- Create a Client PaymentCreates a client payment in the system.
- Create a Journal AccountCreates a journal account in the financial system.
- Create a NoteCreates a note in the specified service.
- Create a ProductCreates a new product.
- Create a Stock TransactionCreates a stock transaction in the system.
- Create a Time Tracking RecordCreates a time tracking record for a specified user or project.
- Create a Work OrderCreates a work order in the system.
- Create a Work Order AppointmentCreates a work order appointment in the system.
- Create an EstimateCreates an estimate using provided details.
- Create an Estimate AppointmentCreates an estimate appointment in the system.
- Create an InvoiceCreates an invoice in the system.
- Create an Invoice AppointmentCreates an invoice appointment.
- Create an Invoice PaymentCreates an invoice payment in the system.
- Delete a ClientDeletes a client from the database.
- Delete a Client AppointmentDeletes a client appointment from the system.
- Delete a Client PaymentDeletes a client payment from the system.
- Delete a Journal AccountDeletes a journal account from the ledger.
- Delete a NoteDeletes a note specified by the user.
- Delete a ProductDeletes an existing product.
- Delete a Stock TransactionDeletes a stock transaction from the specified account.
- Delete a Time Tracking RecordDeletes a time tracking record from the service.
- Delete a Work OrderDeletes a work order from the system.
- Delete a Work Order AppointmentDeletes a work order appointment from the system.
- Delete an EstimateDeletes an estimate from the system.
- Delete an Estimate AppointmentDeletes an estimate appointment from the system.
- Delete an InvoiceDeletes an invoice from the system.
- Delete an Invoice AppointmentDeletes an invoice appointment from the service.
- Delete an Invoice PaymentDeletes an invoice payment from the system.
- Get a ClientRetrieves details of a specific client by ID.
- Get a Client AppointmentRetrieves the details of a client's appointment.
- Get a Client PaymentRetrieves details of a client payment.
- Get a Journal AccountRetrieves a journal account based on specified criteria.
- Get a NoteRetrieves a specific note from the service.
- Get a ProductRetrieves a single product's details.
- Get a Staff MemberRetrieves the details of a specific staff member by their ID.
- Get a Stock TransactionRetrieves details of a specific stock transaction by its ID.
- Get a Time Tracking RecordRetrieves a time tracking record by the specified ID.
- Get a Work OrderRetrieves a specific work order by ID.
- Get a Work Order AppointmentRetrieves a work order appointment from the service.
- Get an EstimateRetrieves an estimate for a given service or project.
- Get an Estimate AppointmentRetrieves information about a specific appointment for an estimate.
- Get an InvoiceRetrieves a specific invoice by ID.
- Get an Invoice AppointmentRetrieves the details of a specific invoice appointment by ID.
- Get an Invoice PaymentRetrieves details of an invoice payment.
- Get Client AppointmentsRetrieves a list of appointments for a specific client.
- Get Client PaymentsRetrieves client payments details from the service.
- Get ClientsRetrieves a list of clients from the service.
- Get Estimate AppointmentsRetrieves estimate appointments from the service.
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 Daftra 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 Daftra and Frihet.
Connect your Daftra 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 Daftra's "Watch Client Appointments" fires, WEXTL can "Apply Deposit" in Frihet. Daftra has 15 triggers (including Watch Client Appointments, Watch Client Payments, and Watch Clients); 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. Daftra-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 Daftra (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 Daftra + 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 Daftra and Frihet integration.
- Daftra and Frihet integration source code, module specs and credentials implementation.
- Our Daftra and Frihet integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Daftra 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.
- Daftra integration information
- Frihet integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library