■Overview
This is a flow to create a client in freee Accounting when a new payment information is created in Square.
By linking Square and freee Accounting, you can automatically create clients, eliminating any gaps or omissions in information management.
Additionally, you can also register Square's payment information individually in freee Accounting.
■Notes
・Please link both Square and freee Accounting with Yoom.
When an expense application, various applications, or payment request is created or updated
When expense claims, various requests, and payment requests are approved
When an expense application is created or updated (webhook)
When various applications are created or updated (webhook)
When a payment request is created or updated (webhook)
When a payment is created
When a booking is created
When a booking is updated or canceled
Get Company List
Create Unsettled Deal
Create Settled Deal
Retrieve Wallet Accounts
Get Unsettled Deal IDs
Get Overdue Unsettled Deal IDs
Retrieve Deal
Create Deal Payment (Record Settlement)
List Invoices
Get Invoice Details
List Estimates
Get Estimate Details
Create Partner
Search Partners
Get Partner Details
Update Partner (Basic Info)
Update Partner (Bank Account Information)
Retrieve Account Items
When an expense application, various applications, or payment request is created or updatedWhen expense claims, various requests, and payment requests are approvedWhen an expense application is created or updated (webhook)When various applications are created or updated (webhook)When a payment request is created or updated (webhook)
Get Company ListCreate Unsettled DealCreate Settled DealRetrieve Wallet AccountsGet Unsettled Deal IDsGet Overdue Unsettled Deal IDsRetrieve DealCreate Deal Payment (Record Settlement)List InvoicesGet Invoice DetailsList EstimatesGet Estimate DetailsCreate PartnerSearch PartnersGet Partner DetailsUpdate Partner (Basic Info)Update Partner (Bank Account Information)Retrieve Account ItemsUpload Supporting Documents to File BoxRetrieve Statement LinesList Approval RequestsRetrieve Specific Request InformationSearch RequestsCreate Manual JournalCreate RequestGet Department ListRegister Unsettled Transaction (multiple line items)Register a settled transaction (multiple line items)Create a payment requestGet payment request listSearch payment requestsGet a specific payment requestUpdate File Box receipt file informationGet list of approval routesGet list of General Request formsGet General Request form detailsDownload receipt file from File BoxUpdate a General RequestUpdate dealCreate expense applicationList expense applicationsSearch expense applicationsGet details of a specific expense applicationDelete TransactionRetrieve Profit and Loss StatementRetrieve Balance SheetRetrieve Manufacturing Cost ReportRetrieve Manufacturing Cost Report (Year-over-Year Comparison)Get Manufacturing Cost Report (Department Comparison)Approval actions for requestsSearch transactionsGet users in companyCreate invoiceGet company tax codesCreate deal line itemsGet item listGet memo tag listGet segment tag listUpdate transaction line itemsList transactionsUpdate transaction payment lineSearch account statements
When a payment is createdWhen a booking is createdWhen a booking is updated or canceled
Retrieve Specific Customer InformationSearch Customer InformationRetrieve Specific Transaction InformationRetrieve Specific Order InformationRetrieve Specific Product InformationRegister Customer InformationRetrieve Specific Invoice InformationRetrieve List of LocationsGet Specific Product Variation InformationList payments
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