■Overview
When the invoice status in Misoca becomes billed, an unpaid transaction is registered in freee.
If the client registered in Misoca does not exist in freee, a new client is registered in freee before registering the unpaid transaction.
■Setup Method
1. Connect each of the Misoca and freee apps with Yoom. (My App Integration)
2. Set up the account information to be linked with the trigger "When the invoice status in Misoca becomes billed".
3. In various operations in freee, set optional information such as client and amount based on the invoice information obtained from Misoca.
4. By changing the trigger to ON, the flow bot will automatically start.
■Notes
・It is necessary to set up the account information to be linked in the operations of each app.
・Please change and use the "Business ID" and "Account Item ID" within the operations of freee.