FreshBooks + Superhuman Docs

FreshBooks + Superhuman Docs integrations

Update rows in Superhuman Docs when new invoice payments are added in FreshBooks

Keep your financial records updated with this automated workflow. When your FreshBooks account receives a new invoice payment, it will promptly update or insert a new row in your Superhuman Docs app. This ensures accurate, up-to-date bookkeeping, making business management easier and more efficient.

When this happens...
New Invoice PaymentTriggers when a new invoice payment is created.
TriggerInstant
automatically do this!
Upsert RowCreates a new row or updates an existing row in the selected table by comparing incoming data against existing rows.
ActionWrite

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More things you can do with FreshBooks and Superhuman Docs

Discover other triggers and actions you can use with FreshBooks and Superhuman Docs

- Account
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- Account
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- Date of Issue
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- Bill Number
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- Description
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- Tax Name
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- Rate
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- Expense Category
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- Account
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- Email
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- First Name
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- First Tax Name
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Write
- Account
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- Customer
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- Create Date
  Required
- Estimate Number
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- First Name
- Last Name
- Visibility State
- Discount Value
- Currency Code
- Language
- Terms
- Address
- PO Number
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- Zip Code
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- Estimate
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- Value Added Tax Name
- Value Added Tax Number
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- Tax Name 1
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- Tax Name 2
- Tax Amount 2
- Send to Customer?
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Write
- Account
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- Client
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- Currency Code
- Date of Issue
- Days Due From Issue
- Line Item Description
- Line Item Name
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- Line Item Quantity
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- Line Item Tax1 Name
- Line Item Tax1 Percent
- Line Item Unit Cost
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- Active Payment Gateway
- Notes
- Invoice Paid?
- Terms
- Discount Amount
- Discount Description
- Invoice Number
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Action
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- Account
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- Amount
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- Amount Code
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- Category Name
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- Amount
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- Name
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- Date
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- Payment Type
- Source
- Visibility State
Action
Write
- Account
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- Client
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- Currency Code
- Date of Issue
- Days Due From Issue
- Line Item Description
- Line Item Name
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- Line Item Quantity
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- Line Item Tax1 Name
- Line Item Tax1 Percent
- Line Item Unit Cost
  Required
- Active Payment Gateway
- Notes
- Terms
- Discount Amount
- Discount Description
- Invoice Number
- PO Number
- Language
- Frequency
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- Is Infinite?
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Action
Write
- Account
  Required
- Vendor Name
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- Contact First Name
- Contact Last Name
- Contact Email
- Street
- City
- Province
- Postal Code
- Country
- Account Number
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- Website
- Currency Code
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- Account
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- Email_recipients
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- Email Body
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- Email Subject
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- Estimate
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Action
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- Account
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- Bill ID
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- Vendor
- Currency Code
- Date of Issue
- Days Due From Issue
- Bill Number
- Language
- Description
- Quantity
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- Tax Name
- Tax Percent
- Rate
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- Expense Category
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- Account
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- Create if Client Does Not Exsist
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- Email
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- First Name
- Home Phone
- Language
- Last Name
- Mobile Phone
- Notes
- Organization
- Primary City
- Primary Country
- Primary State
- Primary Street 1
- Primary Street 2
- Primary Zip Code
- VAT Name
- VAT Number
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- Currency_code
- Quantity
- Unit Cost
- Description
- Credit_note_create_date
- Credit_note_credit_type
- Body
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- Days
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- Repeat Late Fee
- Late Fee Type
- First Tax Name
- First Tax Percent
- Second Tax Name
- Second Tax Percent
Action
Write
- Account
  Required
- Create if Estimate Does Not Exist
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- Customer
- Create Date
- Estimate Number
- Organization
- First Name
- Last Name
- Visibility State
- Discount Value
- Currency Code
- Language
- Terms
- Address
- PO Number
- Street
- Street 2
- City
- Province
- Zip Code
- Country
- Estimate ID
- Sent ID
- Value Added Tax Name
- Value Added Tax Number
- Notes
- Name
- Description
- Type
- Quantity
- Unit Cost Amount
- Unit Cost Code
- Tax Name 1
- Tax Amount 1
- Tax Name 2
- Tax Amount 2
Action
Write
- Account
  Required
- Time Entry ID
  Required
- Project
- Started At
- Duration
- Is Logged
- Internal?
- Client ID
- Billed?
- Billable?
- Active?
- Note
Action
Write
- Account
  Required
- Search Field
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- Search Value
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Action
Search
- Account
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- Search Field
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- Search Value
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Action
Search
- Account
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- Search Field
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- Search Value
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- Account
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- Search Field
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- Credit Type
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- Notes
- Terms
- Language
- Name
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- Search Field
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- Search Value
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- Customer
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- Create Date
  Required
- Estimate Number
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- First Name
- Last Name
- Visibility State
- Discount Value
- Currency Code
- Language
- Terms
- Address
- PO Number
- Street
- Street 2
- City
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- Zip Code
- Country
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- Sent ID
- Value Added Tax Name
- Value Added Tax Number
- Notes
- Name
- Description
- Type
- Quantity
- Unit Cost Amount
- Unit Cost Code
- Tax Name 1
- Tax Amount 1
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- Search Field
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- Search Value
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- Title
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- Billable
Action
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- Table
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Trigger
Polling
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- Document
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Write
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- Document
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- Account
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Instant
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- Account
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- Account
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Polling
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- Account
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- Amount
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- Date
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- Item ID
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- Price
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- Currency
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- Tax Amount
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- Note
- Is Active?
- Terms and Conditions
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- Account
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- Client ID
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- Credit Type
- Credit Number
- Currency Code
- Date of Issue
- Notes
- Terms
- Language
- Name
- Line Item Description
- Line Item Quantity
- Tax 1 Name
- Tax 1 Amount
- Tax 2 Name
- Tax 2 Amount
- Compounded Tax
- Unit Cost
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- Account
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- Amount
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- Category
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- Client
- Date
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- Staff Member
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- Tax1 Amount
- Tax1 Percent
- Tax1 Name
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- Tax2 Name
- Tax2 Percent
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- Currency
- Vendor
- Duplicate Estimate?
- Account Name
- Transaction Id
- Invoice Id
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- Bank Name
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- Has Receipt?
- Background Job ID?
- External Invoice ID
- Markup Percent
- Project
- Profile ID
- Visibility State
- Account System ID
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- Account
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- Invoice
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Action
Write
- Account
  Required
- Title
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- Client ID
- Due Date
- Project Type
- Fixed Price
- Rate
- Budget
- Active
- Complete
- Billable
Action
Write
- Account
  Required
- Project
- Task
- Started At
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- Created At
- Duration
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- Is Logged
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- Internal?
- Client ID
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- Billed?
- Billable?
- Active?
- Pending Client
- Pending Project
- Pending Task
- Note
Action
Write
- Account
  Required
- Checkout Link ID
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Action
Write
- Account
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- Email Body
- Email Subject
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- Invoice ID
  Required
Action
Write
- Account
  Required
- Checkout Link ID
  Required
- Item ID
  Required
- Amount
  Required
- Currency
  Required
- Note
- Is Active?
  Required
- Send Admin Receipt?
  Required
- Tax Amount
- Tax Name
- Item Name
  Required
- Terms and Conditions
Action
Write
- Account
  Required
- Client ID
  Required
- Credit Note ID
  Required
- Credit Number
- Currency Code
- Date of Issue
- Notes
- Terms
- Language
- Name
- Line Item Description
- Line Item Quantity
- Tax 1 Name
- Tax 1 Amount
- Tax 2 Name
- Tax 2 Amount
- Compounded Tax
- Unit Cost
- Currency Code
Action
Write
- Account
  Required
- Client
- Create if Invoice Does Not Exist
  Required
- Append Line Items on Update
  Required
- Currency Code
- Date of Issue
- Days Due From Issue
- Invoice Number
  Required
- Language
- Estimate
- Active Payment Gateway
- Line Item Description
- Line Item Name
  Required
- Line Item Quantity
  Required
- Line Item Tax1 Name
- Line Item Tax1 Percent
- Line Item Unit Cost
  Required
- Notes
- PO Number
- Terms
- Discount Amount
- Discount Description
- Body
- Delay
- Days
- Late Fee Percentage or Amount
- Repeat Late Fee
- Late Fee Type
- First Tax Name
- First Tax Percent
- Second Tax Name
- Second Tax Percent
Action
Write
- Account
  Required
- Vendor ID
  Required
- Vendor Name
- Contact First Name
- Contact Last Name
- Contact Email
- Street
- City
- Province
- Postal Code
- Country
- Account Number
- Phone
- Website
- Currency Code
- Language
- Is 099
Action
Write
- Account
  Required
- Credit Note ID
Action
Search
- Account
  Required
- Search Field
  Required
- Search Value
  Required
Action
Search
- Account
  Required
- Search Field
  Required
- Search Value
  Required
Action
Search
- Account
  Required
- Search Field
  Required
- Search Value
  Required
- Vendor
  Required
- Currency Code
  Required
- Date of Issue
- Days Due From Issue
- Bill Number
- Language
  Required
- Description
- Quantity
  Required
- Tax Name
- Tax Percent
- Rate
  Required
- Expense Category
  Required
Action
Search or write
- Account
  Required
- Search Field
  Required
- Search Value
  Required
- Email
  Required
- First Name
- Home Phone
- Language
- Last Name
- Notes
- Organization
- Primary City
- Primary Country
- Primary State
- Primary Street 1
- Primary Street 2
- Primary Zip Code
- VAT Name
- VAT Number
- Work Phone
- Currency_code
- Quantity
- Unit Cost
- Description
- Credit_note_create_date
- Credit_note_credit_type
- Body
- Delay
- Days
- Late Fee Percentage or Amount
- Repeat Late Fee
- Late Fee Type
- First Tax Name
- First Tax Percent
- Second Tax Name
- Second Tax Percent
Action
Search or write
- Account
  Required
- Search Field
  Required
- Search Value
  Required
- Client
  Required
- Currency Code
- Date of Issue
- Days Due From Issue
- Line Item Description
- Line Item Name
  Required
- Line Item Quantity
  Required
- Line Item Tax1 Name
- Line Item Tax1 Percent
- Line Item Unit Cost
  Required
- Active Payment Gateway
- Notes
- Invoice Paid?
- Terms
- Discount Amount
- Discount Description
- Invoice Number
- PO Number
- Language
Action
Search or write
- Account
  Required
- Search Field
  Required
- Search Value
  Required
- Vendor Name
  Required
- Contact First Name
- Contact Last Name
- Contact Email
- Street
- City
- Province
- Postal Code
- Country
- Account Number
- Phone
- Website
- Currency Code
- Language
- Is 1099 Contractor
Action
Search or write
- Document
  Required
- Table
  Required
Trigger
Polling
Try It
- Request ID
  Required
Action
Write
- Document
  Required
- Table
  Required
- Row
  Required
Action
Write
- Stop on error
  Required
- HTTP Method
  Required
- URL
  Required
- Query string parameters
- Additional request headers
- Body
Action
Write
- Document
  Required
- Table
  Required
- Search Column
  Required
- Search Value
  Required
Action
Search

About FreshBooks

FreshBooks is a cloud accounting software designed exclusively for self-employed professionals and their teams. Send invoices, track expenses, manage your time, and collaborate on projects.

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Related categories

Accounting

About Superhuman Docs

Superhuman Docs is an AI-native app where anyone can write, track, and build—no technical skills required. Everything you create, your team can use.

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Related categories

Documents

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