Integromat automatizuje procesy, které děláte ručně. Propojuje aplikace, přenáší a transformuje data. To vše neustále 24 hodin denně, bez nutnosti Vašeho zásahu. Pouze nastavte, co má dělat a nechte ho pracovat za Vás. Šetřete svůj čas!
Trigger when there is a new data thing of the given type.
Triggers when an event is posted from your Bubble application.
Trigger an operation once a new campaign is added to the account
Triggers when a contact moves a step inside an automation.
Triggers when a Contact is added to a group.
Triggers when a Contact unsubscribes.
Vrátí MIME typ podle názvu, cesty nebo přípony souboru.
Vyhledá výchozí příponu pro daný MIME typ.
Vrátí aktuální informace o počasí v zadaném místě.
Vrátí předpověď počasí pro 1 až 16 dní ve vybraném místě.
Creates new data things in a single operation. The workflow 'load_data_types' must be defined in your Bubble application. See the documentation.
Creates a new data thing of the given type, or updates an existing one. To update a data thing, the unique ID of the data thing must be provided.
Deletes a data thing.
Returns a data thing of the given type.
Runs a workflow in your Bubble application.
Update a member or create a new member in a group and send a campaign if provided.
Creates a new contact or updates an existing contact.
Removes a contact.
Gets a contact.
Removes a member from a group.
Send a text message (SMS) to a contact.
Create a bill received from your vendor.
Create a contact with given information.
Create a contact person for a contact.
Create an employee for an expense.
Create a billable or non-billable expense.
Create an invoice for your customer.
Create a new payment.
Delete an existing bill. Bills which have payments applied cannot be deleted.
Delete an existing contact.
Delete an existing contact person.
Delete an existing employee.
Delete an existing expense.
Delete an existing invoice. Invoices which have payment or credits note applied cannot be deleted.
Delete a payment made to an invoice.
Delete an existing payment.
Download the PDF file of an invoice.
Email an invoice to the customer.
Get the details of a bill.
Get the details of a contact.
Get the details of a contact person.
Get the details of an employee.
Get the details of the Expense.
Get the details of an invoice.
Get the details of an existing payment.
Performs an arbitrary authorized API call.
Mark a voided invoice as draft.
Remind your customer about an unpaid invoice by email. Reminder will be sent, only for the invoices which are in open or overdue status.
Update a bill. To delete a line item just remove it from the line_items list.
Update an existing contact. To delete a contact person remove it from the contact_persons list.
Update an existing contact person.
Update an existing Expense.
Update an existing invoice.
Update an existing payment.
Mark an invoice status as void. Upon voiding, the payments and credits associated with the invoices will be unassociated and will be under customer credits.
Retrieves a list of data things of the given type.
Gets a list of contacts.
Select a specific group in your account
List all bills.
List all contact persons.
List all contacts.
List all the payments made by your customer.
List employees with pagination.
List all the Expenses.
Get the list of payments made for an invoice.
List all invoices.
Get the list of all active items.