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FreeAgent (Independent Publisher) (Preview)
Freeagent Connector helps you to retrieve and update data in your FreeAgent Account. This connectors supports only core operations dealing with Invoice, Recurring Invoice and Contacts.
This connector is available in the following products and regions:
| Service | Class | Regions |
|---|---|---|
| Copilot Studio | Premium | All Power Automate regions except the following: - US Government (GCC) - US Government (GCC High) - China Cloud operated by 21Vianet - US Department of Defense (DoD) |
| Logic Apps | Standard | All Logic Apps regions except the following: - Azure Government regions - Azure China regions - US Department of Defense (DoD) |
| Power Apps | Premium | All Power Apps regions except the following: - US Government (GCC) - US Government (GCC High) - China Cloud operated by 21Vianet - US Department of Defense (DoD) |
| Power Automate | Premium | All Power Automate regions except the following: - US Government (GCC) - US Government (GCC High) - China Cloud operated by 21Vianet - US Department of Defense (DoD) |
| Contact | |
|---|---|
| Name | Nirmal |
| URL | https://nkdews.me |
| nirmalk.web@gmail.com |
| Connector Metadata | |
|---|---|
| Publisher | Nirmal Kumar |
| Website | https://www.freeagent.com/ |
| Privacy policy | https://www.freeagent.com/website/privacy/ |
| Categories | Finance;Data |
Throttling Limits
| Name | Calls | Renewal Period |
|---|---|---|
| API calls per connection | 100 | 60 seconds |
Actions
| Create Contact |
Create Contact |
| Create Invoice |
Create Invoice |
| Delete Contact |
Delete Contact |
| Delete Invoice |
Delete Invoice |
| Get a single contact |
Get a single contact |
| List all contacts |
List all contacts |
| List all recurring invoices |
List all recurring invoices |
| List Invoices |
List Invoices |
| Mark invoice as cancelled |
Mark invoice as cancelled |
| Mark invoice as draft |
Mark invoice as draft |
| Mark invoice as scheduled |
Mark invoice as scheduled |
| Mark invoice as sent |
Mark invoice as sent |
| Show Invoice |
Show Invoice |
| Show Recurring Invoice |
Show Recurring Invoice |
| Update Contact |
Update Contact |
| Update Invoice |
Update Invoice |
Create Contact
- Operation ID:
- CreateContact
Create Contact
Parameters
| Name | Key | Required | Type | Description |
|---|---|---|---|---|
|
First Name
|
first_name | string |
First Name |
|
|
Last Name
|
last_name | string |
Last Name |
|
|
Organisation name
|
organisation_name | string |
Organisation name |
|
|
Email
|
string |
|
||
|
Telephone
|
phone_number | string |
Telephone |
|
|
Mobile
|
mobile | string |
Mobile |
|
|
Address 1
|
address1 | string |
Address 1 |
|
|
Address 2
|
address2 | string |
Address 2 |
|
|
Address 3
|
address3 | string |
Address 3 |
|
|
Town
|
town | string |
Town |
|
|
Region
|
region | string |
Region |
|
|
Postcode
|
postcode | string |
Postcode |
|
|
Country
|
country | string |
Country |
Returns
| Name | Path | Type | Description |
|---|---|---|---|
|
Url
|
contact.url | string |
Url |
|
First Name
|
contact.first_name | string |
First Name |
|
Last Name
|
contact.last_name | string |
Last Name |
|
Organisation Name
|
contact.organisation_name | string |
Organisation Name |
|
Email
|
contact.email | string |
|
|
Billing Email
|
contact.billing_email | string |
Billing Email |
|
Phone Number
|
contact.phone_number | string |
Phone Number |
|
Mobile
|
contact.mobile | string |
Mobile |
|
Address1
|
contact.address1 | string |
Address1 |
|
Address2
|
contact.address2 | string |
Address2 |
|
Address3
|
contact.address3 | string |
Address3 |
|
Town
|
contact.town | string |
Town |
|
Region
|
contact.region | string |
Region |
|
Postcode
|
contact.postcode | string |
Postcode |
|
Country
|
contact.country | string |
Country |
|
Contact Name On Invoices
|
contact.contact_name_on_invoices | boolean |
Contact Name On Invoices |
|
Default Payment Terms In Days
|
contact.default_payment_terms_in_days | integer |
Default Payment Terms In Days |
|
Locale
|
contact.locale | string |
Locale |
|
Account Balance
|
contact.account_balance | string |
Account Balance |
|
Uses Contact Invoice Sequence
|
contact.uses_contact_invoice_sequence | boolean |
Uses Contact Invoice Sequence |
|
Charge Sales Tax
|
contact.charge_sales_tax | string |
Charge Sales Tax |
|
Sales Tax Registration Number
|
contact.sales_tax_registration_number | string |
Sales Tax Registration Number |
|
Active Projects Count
|
contact.active_projects_count | integer |
Active Projects Count |
|
Status
|
contact.status | string |
Status |
|
Created At
|
contact.created_at | string |
Created At |
|
Updated At
|
contact.updated_at | string |
Updated At |
Create Invoice
- Operation ID:
- CreateInvoice
Create Invoice
Parameters
| Name | Key | Required | Type | Description |
|---|---|---|---|---|
|
Contact
|
contact | string |
Contact |
|
|
Dated On
|
dated_on | string |
Dated On |
|
|
Due On
|
due_on | string |
Due On |
|
|
Currency
|
currency | string |
Currency |
|
|
Omit Header
|
omit_header | boolean |
Omit Header |
|
|
Always Show BIC And IBAN
|
always_show_bic_and_iban | boolean |
Always Show BIC And IBAN |
|
|
Payment Terms In Days
|
payment_terms_in_days | integer |
Payment Terms In Days |
Returns
| Name | Path | Type | Description |
|---|---|---|---|
|
Contact
|
invoice.contact | string |
Contact |
|
Dated On
|
invoice.dated_on | string |
Dated On |
|
Due On
|
invoice.due_on | string |
Due On |
|
Reference
|
invoice.reference | string |
Reference |
|
Currency
|
invoice.currency | string |
Currency |
|
Exchange Rate
|
invoice.exchange_rate | string |
Exchange Rate |
|
Net Value
|
invoice.net_value | string |
Net Value |
|
Total Value
|
invoice.total_value | string |
Total Value |
|
Paid Value
|
invoice.paid_value | string |
Paid Value |
|
Due Value
|
invoice.due_value | string |
Due Value |
|
Status
|
invoice.status | string |
Status |
|
Long Status
|
invoice.long_status | string |
Long Status |
|
Omit Header
|
invoice.omit_header | boolean |
Omit Header |
|
Always Show BIC And IBAN
|
invoice.always_show_bic_and_iban | boolean |
Always Show BIC And IBAN |
|
Send Thank You Emails
|
invoice.send_thank_you_emails | boolean |
Send Thank You Emails |
|
Send Reminder Emails
|
invoice.send_reminder_emails | boolean |
Send Reminder Emails |
|
Send New Invoice Emails
|
invoice.send_new_invoice_emails | boolean |
Send New Invoice Emails |
|
Bank Account
|
invoice.bank_account | string |
Bank Account |
|
Payment Terms In Days
|
invoice.payment_terms_in_days | integer |
Payment Terms In Days |
|
Paypal
|
invoice.payment_methods.paypal | boolean |
Paypal |
|
Stripe
|
invoice.payment_methods.stripe | boolean |
Stripe |
|
Created At
|
invoice.created_at | string |
Created At |
|
Updated At
|
invoice.updated_at | string |
Updated At |
|
Invoice Items
|
invoice.invoice_items | array of object |
Invoice Items |
|
description
|
invoice.invoice_items.description | string |
description |
|
Item Type
|
invoice.invoice_items.item_type | string |
Item Type |
|
Price
|
invoice.invoice_items.price | string |
Price |
|
Quantity
|
invoice.invoice_items.quantity | string |
Quantity |
Delete Contact
- Operation ID:
- DeleteContact
Delete Contact
Parameters
| Name | Key | Required | Type | Description |
|---|---|---|---|---|
|
Contact
|
contact_id | True | string |
Contact |
Delete Invoice
- Operation ID:
- DeleteInvoice
Delete Invoice
Parameters
| Name | Key | Required | Type | Description |
|---|---|---|---|---|
|
Invoice Id
|
id | True | string |
Invoice Id |
Get a single contact
- Operation ID:
- GetContact
Get a single contact
Parameters
| Name | Key | Required | Type | Description |
|---|---|---|---|---|
|
Contact
|
contact_id | True | string |
Contact |
Returns
| Name | Path | Type | Description |
|---|---|---|---|
|
Url
|
contact.url | string |
Url |
|
First Name
|
contact.first_name | string |
First Name |
|
Last Name
|
contact.last_name | string |
Last Name |
|
Organisation Name
|
contact.organisation_name | string |
Organisation Name |
|
Email
|
contact.email | string |
|
|
Billing Email
|
contact.billing_email | string |
Billing Email |
|
Phone Number
|
contact.phone_number | string |
Phone Number |
|
Mobile
|
contact.mobile | string |
Mobile |
|
Address1
|
contact.address1 | string |
Address1 |
|
Address2
|
contact.address2 | string |
Address2 |
|
Address3
|
contact.address3 | string |
Address3 |
|
Town
|
contact.town | string |
Town |
|
Region
|
contact.region | string |
Region |
|
Postcode
|
contact.postcode | string |
Postcode |
|
Country
|
contact.country | string |
Country |
|
Contact Name On Invoices
|
contact.contact_name_on_invoices | boolean |
Contact Name On Invoices |
|
Default Payment Terms In Days
|
contact.default_payment_terms_in_days | integer |
Default Payment Terms In Days |
|
Locale
|
contact.locale | string |
Locale |
|
Account Balance
|
contact.account_balance | string |
Account Balance |
|
Uses Contact Invoice Sequence
|
contact.uses_contact_invoice_sequence | boolean |
Uses Contact Invoice Sequence |
|
Charge Sales Tax
|
contact.charge_sales_tax | string |
Charge Sales Tax |
|
Sales Tax Registration Number
|
contact.sales_tax_registration_number | string |
Sales Tax Registration Number |
|
Active Projects Count
|
contact.active_projects_count | integer |
Active Projects Count |
|
Direct Debit Mandate State
|
contact.direct_debit_mandate_state | string |
Direct Debit Mandate State |
|
Status
|
contact.status | string |
Status |
|
Created At
|
contact.created_at | string |
Created At |
|
Updated At
|
contact.updated_at | string |
Updated At |
List all contacts
- Operation ID:
- GetContacts
List all contacts
Returns
| Name | Path | Type | Description |
|---|---|---|---|
|
Contacts
|
contacts | array of object |
Contacts |
|
Url
|
contacts.url | string |
Url |
|
First Name
|
contacts.first_name | string |
First Name |
|
Last Name
|
contacts.last_name | string |
Last Name |
|
Organisation Name
|
contacts.organisation_name | string |
Organisation Name |
|
Email
|
contacts.email | string |
|
|
Billing Email
|
contacts.billing_email | string |
Billing Email |
|
Phone Number
|
contacts.phone_number | string |
Phone Number |
|
Mobile
|
contacts.mobile | string |
Mobile |
|
Address1
|
contacts.address1 | string |
Address1 |
|
Address2
|
contacts.address2 | string |
Address2 |
|
Address3
|
contacts.address3 | string |
Address3 |
|
Town
|
contacts.town | string |
Town |
|
Region
|
contacts.region | string |
Region |
|
Postcode
|
contacts.postcode | string |
Postcode |
|
Country
|
contacts.country | string |
Country |
|
Contact Name On Invoices
|
contacts.contact_name_on_invoices | boolean |
Contact Name On Invoices |
|
Default Payment Terms In Days
|
contacts.default_payment_terms_in_days | integer |
Default Payment Terms In Days |
|
Locale
|
contacts.locale | string |
Locale |
|
Account Balance
|
contacts.account_balance | string |
Account Balance |
|
Uses Contact Invoice Sequence
|
contacts.uses_contact_invoice_sequence | boolean |
Uses Contact Invoice Sequence |
|
Charge Sales Tax
|
contacts.charge_sales_tax | string |
Charge Sales Tax |
|
Sales Tax Registration Number
|
contacts.sales_tax_registration_number | string |
Sales Tax Registration Number |
|
Active Projects Count
|
contacts.active_projects_count | integer |
Active Projects Count |
|
Direct Debit Mandate State
|
contacts.direct_debit_mandate_state | string |
Direct Debit Mandate State |
|
Status
|
contacts.status | string |
Status |
|
Created At
|
contacts.created_at | string |
Created At |
|
Updated At
|
contacts.updated_at | string |
Updated At |
List all recurring invoices
- Operation ID:
- ListAllRecurringInvoices
List all recurring invoices
Returns
| Name | Path | Type | Description |
|---|---|---|---|
|
Recurring Invoices
|
recurring_invoices | array of object |
Recurring Invoices |
|
Url
|
recurring_invoices.url | string |
Url |
|
Contact
|
recurring_invoices.contact | string |
Contact |
|
Dated On
|
recurring_invoices.dated_on | string |
Dated On |
|
Frequency
|
recurring_invoices.frequency | string |
Frequency |
|
Next Recurs On
|
recurring_invoices.next_recurs_on | string |
Next Recurs On |
|
Recurring End Date
|
recurring_invoices.recurring_end_date | string |
Recurring End Date |
|
Recurring Status
|
recurring_invoices.recurring_status | string |
Recurring Status |
|
Reference
|
recurring_invoices.reference | string |
Reference |
|
Currency
|
recurring_invoices.currency | string |
Currency |
|
Exchange Rate
|
recurring_invoices.exchange_rate | string |
Exchange Rate |
|
Net Value
|
recurring_invoices.net_value | string |
Net Value |
|
Sales Tax Value
|
recurring_invoices.sales_tax_value | string |
Sales Tax Value |
|
Total Value
|
recurring_invoices.total_value | string |
Total Value |
|
Omit Header
|
recurring_invoices.omit_header | boolean |
Omit Header |
|
Always Show BIC And IBAN
|
recurring_invoices.always_show_bic_and_iban | boolean |
Always Show BIC And IBAN |
|
Payment Terms In Days
|
recurring_invoices.payment_terms_in_days | integer |
Payment Terms In Days |
List Invoices
- Operation ID:
- ListInvoices
List Invoices
Returns
| Name | Path | Type | Description |
|---|---|---|---|
|
Invoices
|
invoices | array of object |
Invoices |
|
Url
|
invoices.url | string |
Url |
|
Contact
|
invoices.contact | string |
Contact |
|
Dated On
|
invoices.dated_on | string |
Dated On |
|
Due On
|
invoices.due_on | string |
Due On |
|
Reference
|
invoices.reference | string |
Reference |
|
Currency
|
invoices.currency | string |
Currency |
|
Exchange Rate
|
invoices.exchange_rate | string |
Exchange Rate |
|
Net Value
|
invoices.net_value | string |
Net Value |
|
Sales Tax Value
|
invoices.sales_tax_value | string |
Sales Tax Value |
|
Total Value
|
invoices.total_value | string |
Total Value |
|
Paid Value
|
invoices.paid_value | string |
Paid Value |
|
Due Value
|
invoices.due_value | string |
Due Value |
|
Status
|
invoices.status | string |
Status |
|
Long Status
|
invoices.long_status | string |
Long Status |
|
Comments
|
invoices.comments | string |
Comments |
|
Omit Header
|
invoices.omit_header | boolean |
Omit Header |
|
Send Thank You Emails
|
invoices.send_thank_you_emails | boolean |
Send Thank You Emails |
|
Send Reminder Emails
|
invoices.send_reminder_emails | boolean |
Send Reminder Emails |
|
Send New Invoice Emails
|
invoices.send_new_invoice_emails | boolean |
Send New Invoice Emails |
|
Bank Account
|
invoices.bank_account | string |
Bank Account |
|
Always Show BIC And IBAN
|
invoices.always_show_bic_and_iban | boolean |
Always Show BIC And IBAN |
|
Payment Terms In Days
|
invoices.payment_terms_in_days | integer |
Payment Terms In Days |
|
Ec Status
|
invoices.ec_status | string |
Ec Status |
|
Paypal
|
invoices.payment_methods.paypal | boolean |
Paypal |
|
Stripe
|
invoices.payment_methods.stripe | boolean |
Stripe |
|
Created At
|
invoices.created_at | string |
Created At |
|
Updated At
|
invoices.updated_at | string |
Updated At |
Mark invoice as cancelled
- Operation ID:
- MarkInvoiceAsCancelled
Mark invoice as cancelled
Parameters
| Name | Key | Required | Type | Description |
|---|---|---|---|---|
|
Invoice Id
|
id | True | string |
Invoice Id |
Mark invoice as draft
- Operation ID:
- MarkInvoiceAsDraft
Mark invoice as draft
Parameters
| Name | Key | Required | Type | Description |
|---|---|---|---|---|
|
Invoice Id
|
id | True | string |
Invoice Id |
Mark invoice as scheduled
- Operation ID:
- MarkInvoiceAsScheduled
Mark invoice as scheduled
Parameters
| Name | Key | Required | Type | Description |
|---|---|---|---|---|
|
Invoice Id
|
id | True | string |
Invoice Id |
Mark invoice as sent
- Operation ID:
- MarkInvoiceAsSent
Mark invoice as sent
Parameters
| Name | Key | Required | Type | Description |
|---|---|---|---|---|
|
Invoice Id
|
id | True | string |
Invoice Id |
Show Invoice
- Operation ID:
- ShowInvoice
Show Invoice
Parameters
| Name | Key | Required | Type | Description |
|---|---|---|---|---|
|
Invoice Id
|
id | True | string |
Invoice Id |
Returns
| Name | Path | Type | Description |
|---|---|---|---|
|
Contact
|
invoice.contact | string |
Contact |
|
Project
|
invoice.project | string |
Project |
|
Dated On
|
invoice.dated_on | string |
Dated On |
|
Due On
|
invoice.due_on | string |
Due On |
|
Reference
|
invoice.reference | string |
Reference |
|
Currency
|
invoice.currency | string |
Currency |
|
Exchange Rate
|
invoice.exchange_rate | string |
Exchange Rate |
|
Net Value
|
invoice.net_value | string |
Net Value |
|
Total Value
|
invoice.total_value | string |
Total Value |
|
Paid Value
|
invoice.paid_value | string |
Paid Value |
|
Due Value
|
invoice.due_value | string |
Due Value |
|
Status
|
invoice.status | string |
Status |
|
Long Status
|
invoice.long_status | string |
Long Status |
|
Comments
|
invoice.comments | string |
Comments |
|
Omit Header
|
invoice.omit_header | boolean |
Omit Header |
|
Always Show BIC And IBAN
|
invoice.always_show_bic_and_iban | boolean |
Always Show BIC And IBAN |
|
Send Thank You Emails
|
invoice.send_thank_you_emails | boolean |
Send Thank You Emails |
|
Send Reminder Emails
|
invoice.send_reminder_emails | boolean |
Send Reminder Emails |
|
Send New Invoice Emails
|
invoice.send_new_invoice_emails | boolean |
Send New Invoice Emails |
|
Bank Account
|
invoice.bank_account | string |
Bank Account |
|
Payment Terms In Days
|
invoice.payment_terms_in_days | integer |
Payment Terms In Days |
|
Ec Status
|
invoice.ec_status | string |
Ec Status |
|
Paypal
|
invoice.payment_methods.paypal | boolean |
Paypal |
|
Stripe
|
invoice.payment_methods.stripe | boolean |
Stripe |
|
Created At
|
invoice.created_at | string |
Created At |
|
Updated At
|
invoice.updated_at | string |
Updated At |
|
Invoice Items
|
invoice.invoice_items | array of object |
Invoice Items |
|
description
|
invoice.invoice_items.description | string |
description |
|
Item Type
|
invoice.invoice_items.item_type | string |
Item Type |
|
Price
|
invoice.invoice_items.price | string |
Price |
|
Quantity
|
invoice.invoice_items.quantity | string |
Quantity |
Show Recurring Invoice
- Operation ID:
- ShowRecurringInvoice
Show Recurring Invoice
Parameters
| Name | Key | Required | Type | Description |
|---|---|---|---|---|
|
Recurring Invoice Id
|
id | True | string |
Recurring Invoice Id |
Returns
| Name | Path | Type | Description |
|---|---|---|---|
|
Url
|
recurring_invoice.url | string |
Url |
|
Contact
|
recurring_invoice.contact | string |
Contact |
|
Dated On
|
recurring_invoice.dated_on | string |
Dated On |
|
Frequency
|
recurring_invoice.frequency | string |
Frequency |
|
Next Recurs On
|
recurring_invoice.next_recurs_on | string |
Next Recurs On |
|
Recurring End Date
|
recurring_invoice.recurring_end_date | string |
Recurring End Date |
|
Recurring Status
|
recurring_invoice.recurring_status | string |
Recurring Status |
|
Reference
|
recurring_invoice.reference | string |
Reference |
|
Currency
|
recurring_invoice.currency | string |
Currency |
|
Exchange Rate
|
recurring_invoice.exchange_rate | string |
Exchange Rate |
|
Net Value
|
recurring_invoice.net_value | string |
Net Value |
|
Sales Tax Value
|
recurring_invoice.sales_tax_value | string |
Sales Tax Value |
|
Total Value
|
recurring_invoice.total_value | string |
Total Value |
|
Omit Header
|
recurring_invoice.omit_header | boolean |
Omit Header |
|
Always Show BIC And IBAN
|
recurring_invoice.always_show_bic_and_iban | boolean |
Always Show BIC And IBAN |
|
Payment Terms In Days
|
recurring_invoice.payment_terms_in_days | integer |
Payment Terms In Days |
|
Invoice Items
|
recurring_invoice.invoice_items | array of object |
Invoice Items |
|
Url
|
recurring_invoice.invoice_items.url | string |
Url |
|
Position
|
recurring_invoice.invoice_items.position | integer |
Position |
|
description
|
recurring_invoice.invoice_items.description | string |
description |
|
Item Type
|
recurring_invoice.invoice_items.item_type | string |
Item Type |
|
Price
|
recurring_invoice.invoice_items.price | string |
Price |
|
Quantity
|
recurring_invoice.invoice_items.quantity | string |
Quantity |
|
Sales Tax Rate
|
recurring_invoice.invoice_items.sales_tax_rate | string |
Sales Tax Rate |
|
Sales Tax Status
|
recurring_invoice.invoice_items.sales_tax_status | string |
Sales Tax Status |
|
Category
|
recurring_invoice.invoice_items.category | string |
Category |
Update Contact
- Operation ID:
- UpdateContact
Update Contact
Parameters
| Name | Key | Required | Type | Description |
|---|---|---|---|---|
|
Contact
|
contact_id | True | string |
Contact |
|
Contact Name On Invoices
|
contact_name_on_invoices | boolean |
Contact Name On Invoices |
|
|
Default Payment Terms In Days
|
default_payment_terms_in_days | integer |
Default Payment Terms In Days |
|
|
Locale
|
locale | string |
Locale |
|
|
Country
|
country | string |
Country |
Update Invoice
- Operation ID:
- UpdateInvoice
Update Invoice
Parameters
| Name | Key | Required | Type | Description |
|---|---|---|---|---|
|
Invoice Id
|
id | True | string |
Invoice Id |
|
Dated On
|
dated_on | string |
Date of invoice in YYYY-MM-DD format |
|
|
Due On
|
due_on | string |
When invoice is due, in YYYY-MM-DD format |
|
|
Currency
|
currency | string |
Currency |
|
|
Exchange Rate
|
exchange_rate | string |
Exchange Rate |
|
|
Status
|
status | string |
Status |
|
|
description
|
description | string |
description |
|
|
Item Type
|
item_type | string |
Item Type |
|
|
Price
|
price | string |
Price |
|
|
Quantity
|
quantity | string |
Quantity |