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Integrace SuperSaaS, Invoice Ninja, Xero

Invoice Ninja
SuperSaaS
Xero
Vyzkoušejte Integromat ZDARMA
Integromat je pro běžné použití zdarma.

Co je to Integromat?

GmailWatch emailsGoogle SheetsAdd a rowGmailIterate attachmentsRouterFacebookCreate a postArchiveCreate an archiveDropboxUpload a fileDocuments onlyImages onlyKdyž přijde nový emailPřidej řádek do sheetuZpracuj přílohyjednu po druhé ...Nahraj fotky na zeďZazipuj dokumentyNahraj archiv

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!

Spouštěče

SuperSaaS

Email generated OKAMŽITÝ

Triggers each time an email is generated. Can be used to send notifications from your own email account. Note that the SuperSaaS mail server will stop sending mail when this webhook exists.

SuperSaaS

Changed appointment OKAMŽITÝ

Triggers each time an appointment changes on your schedule. A new appointment also counts as a change.

SuperSaaS

Changed user OKAMŽITÝ

Triggers for each change to a user in your SuperSaaS account. A new user also counts as a change.

SuperSaaS

New appointment OKAMŽITÝ

Triggers for each new appointment on your schedule.

SuperSaaS

New form OKAMŽITÝ

Triggers each time a user submits a new stand-alone form. Does not trigger for forms that are filled out as part of an appointment or user sign up.

SuperSaaS

New user OKAMŽITÝ

Triggers each time a new user registers on your SuperSaaS account.

SuperSaaS

Reminder / Follow up OKAMŽITÝ

Triggers on a reminder or a follow up. Note that SuperSaaS will stop sending the reminder or follow up while this web hook exists.

Invoice Ninja

Sledovat faktury

Spustí se, jakmile je nová faktura vytvořena.

Invoice Ninja

Sledovat platby

Spustí se, jakmile se vytvoří platba.

Invoice Ninja

Sledovat klienty

Spustí se, jakmile je nový klient vytvořen.

Invoice Ninja

Sledovat produkty

Spustí se, jakmile je nový produkt vytvořen.

Invoice Ninja

Sledovat náklady

Spustí se, jakmile je nový náklad vytvořen.

Invoice Ninja

Sledovat úkoly

Spustí se, jakmile je nový úkol vytvořen.

Xero

Watch Bank Transactions

Triggers when a bank transaction is added or updated.

Xero

Watch Bank Transfers

Triggers when a new bank transfer is created.

Xero

Watch Contacts

Triggers when a contact is created or updated.

Xero

Watch Credit Notes

Triggers when a credit note is added or updated.

Xero

Watch Invoices

Triggers when an invoice is added or updated.

Xero

Watch Items

Triggers when a new item is created.

Xero

Watch Manual Journals

Triggers when a manual journal is created or updated.

Xero

Watch Payments

Triggers when a payment is created or updated.

Xero

Watch Purchase Orders

Triggers when an order is added or updated.

Akce

Invoice Ninja

Vytvořit fakturu

Vytvoří novou fakturu.

Invoice Ninja

Stáhnout fakturu

Stáhne PDF fakturu.

Invoice Ninja

Odeslat fakturu

Odešle fakturu emailem přiřazenému kontaktu.

Invoice Ninja

Smazat fakturu

Smaže fakturu podle její ID.

Invoice Ninja

Vytvořit platbu

Vloží platbu k zadané faktuře.

Invoice Ninja

Smazat platbu

Smaže platbu podle její ID.

Invoice Ninja

Vytvořit klienta

Vytvoří nového klienta s kontaktní osobou.

Invoice Ninja

Smazat klienta

Smaže klienta podle jeho ID.

Invoice Ninja

Vytvořit produkt

Vytvoří nový produkt.

Invoice Ninja

Smazat úkol

Smaže úkol podle jeho ID.

Invoice Ninja

Smazat výdaj

Smaže výdaj podle jeho ID.

Invoice Ninja

Upravit fakturu

Aktualizuje informace o faktuře se zadaným ID.

Invoice Ninja

Upravit klienta

Aktualizuje informace o klientovi se zadaným ID.

Invoice Ninja

Upravit úkol

Aktualizuje informace o úkolu se zadaným ID.

Invoice Ninja

Vyhledat klienta

Vyhledá klienta podle ID number.

Invoice Ninja

Vytvořit úkol

Vytvoří nový úkol.

Invoice Ninja

Vytvořit výdaj

Vytvoří nový výdaj.

Invoice Ninja

Získat fakturu

Získá informace o faktuře podle její ID.

Invoice Ninja

Získat klienta

Získá informace o klientovi podle jeho ID.

Invoice Ninja

Získat úkol

Získá informace o úkolu podle jeho ID.

Invoice Ninja

Získat výdaj

Získá informace o výdaji podle jeho ID.

Xero

Add a Contact to a Contact Group

Adds a contact to a specified contact group.

Xero

Archive a Contact

Archives a contact with a given ID.

Xero

Create a Bank Transaction

Creates a new bank transaction.

Xero

Create a Bank Transfer

Transfers a specified amount from one account to another.

Xero

Create a Contact

Creates a new contact.

Xero

Create a Contact Group

Creates a contact group.

Xero

Create a Credit Note

Creates a new credit note.

Xero

Create a History Note

Adds a note to a record.

Xero

Create a Manual Journal

Creates a manual journal.

Xero

Create an Employee

Creates a new employee.

Xero

Create an Invoice

Creates a new invoice.

Xero

Create an Item

Creates a new item.

Xero

Create a Payment

Use this method to apply payments to approved AR and AP invoices or refund AR or AP credit notes.

Xero

Create a Purchase Order

Creates a new purchase order.

Xero

Create a Quote

Creates a quote.

Xero

Delete a Contact Group

Deletes all contacts from a contact group.

Xero

Download an Attachment

Downloads an attachment.

Xero

Download an Invoice

Downloads an invoice.

Xero

Get a Bank Transaction

Returns information about a transaction with a specified ID.

Xero

Get a Contact

Retrieves contact information by ID.

Xero

Get a Contact Group

Returns information about a contact group.

Xero

Get a Credit Note

Returns information about a credit note with a specified ID.

Xero

Get a Manual Journal

Returns information about a manual journal.

Xero

Get an Account

Returns information about an account with a specified ID.

Xero

Get an Invoice

Returns information about an invoice with a given ID.

Xero

Get an Invoice URL

Retrieves Xero online invoice URL.

Xero

Get an Item

Searches for an item by item ID or item code.

Xero

Get a Payment

Retrieves information about a payment with a specified ID.

Xero

Get a Purchase Order

Returns information about a purchase order with a specified ID.

Xero

Make an API Call

Performs an arbitrary authorized API call.

Xero

Remove a Contact from a Contact Group

Removes a contact from a contact group.

Xero

Send an Invoice via Email

The email will be sent to the primary email address of the contact on the invoice. The invoice must be of Type ACCREC and a valid Status for sending (SUMBITTED,AUTHORISED or PAID).

Xero

Update a Contact

Updates a contact by ID.

Xero

Update an Employee

Updates an employee by ID.

Xero

Update an Invoice

Updates an invoice by ID.

Xero

Update an Item

Updates an item by ID.

Xero

Upload a File

Uploads a file to a selected object.

Xero

Upload a File (Files API)

Uploads a file using Files API.

Vyhledávače

Xero

Get a Bank Statements Report

Returns bank statements for a selected bank account.

Xero

Get a Bank Summary

Returns the balances and cash movements for each bank account.

Xero

Get History of Changes

Retrieves the changes made to a given object.

Xero

List Attachments

Retrieves a list of attachments.

Xero

Search for Accounts

Finds an account by ID, name, or code.

Xero

Search for Contacts

Searches for a contact by name or email.

Xero

Search for Invoices

Searches for an invoice.

Xero

Search for Items

Returns a list of items.

Xero

Search for Manual Journals

Searches for a manual journals.

Xero

Search for Tax Rates

Finds a tax rate by name.