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!
Triggers when a new activity occurs.
Triggers when new activity occurs.
Triggers when a new attachment is added to a card.
Triggers when a new board is added.
Triggers when a new card is added.
Triggers when a card is moved to a specific list.
Triggers when a new comment is added.
Triggers when you have a new notification.
Triggers when a new companies is created
Triggers when a new deals is created.
Triggers when a new event is created
Triggers when a new file is uploaded
Triggers when a new leads is created
Triggers when a new persons is created
Triggers when a new product is create
Triggers when a given event occurs.
Adds an existing label to a card.
Adds a selected member to a card.
Adds an attachment to a card.
Archives or unarchives a board.
Archives or unarchives a card.
Archives or unarchives a specific list.
Assigns a specific member to a board.
Creates a new board.
Creates a new card.
Creates a new comment in a specific card.
Creates a new custom field on a board.
Creates a checklist on a given card.
Creates new checklist item to a specific checklist.
Creates a new label on a board.
Creates a new list.
Deletes a card.
Deletes a comment in a specific card.
Deletes a specified checklist.
Deletes a label.
Deletes an attachment from a card.
Downloads an attachment.
Edits an existing board.
Edits an existing card.
Edits an existing comment in a specific card.
Updates an item in a checklist on a card.
Edits an existing label.
Edits an existing list.
Retrieves a board by ID.
Retrieves a card by ID.
Retrieves information about a specific custom field.
Retrieves information about a specific checklist.
Gets information about a specific label.
Retrieves a list by ID.
Gets a specific attachment on a card.
Performs an arbitrary authorized API call.
Removes a label from a card.
Removes a specific member from a card.
Removes an item from checklist.
Sets or updates a custom field value on a card.
Unassigns a specific member from a specific board.
Create a new company
Creates a new deal
Creates a new event of a selected type (task, call, appointment or note)
Create a new lead
Create a new person
Create a new product
Create a new user team
Deletes specified company
Deletes specified deal
Deletes specified event
Deletes specified File
Deletes specified lead
Deletes specified person
Deletes specified product
Deletes specified team
Cancels a payment intent by its ID. For payment intents with status ’requires_capture’, the remaining capturable amount will automatically be refunded.
Cancels a previously created payout.
Captures an existing uncaptured payment intent by its ID.
Confirms a payment intent by its ID. Upon confirmation, the payment intent will attempt to initiate a payment.
Creates a new customer object.
Creates a new invoice by the customer ID.
Creates a new invoice item to be added to a draft invoice.
Creates a Payment Intent.
To send funds to your own bank account, you create a new payout object.
Creates a new refund.
Permanently deletes a customer. It cannot be undone.
Permanently deletes a draft invoice. Use "Void an Invoice" module for finalized invoice.
Permanently deletes an invoice item which is not attached to invoices, or if it’s attached to a draft invoice.
Finalizes a draft invoice by its ID.
Performs an arbitrary authorized API call.
Retrieves the balance transaction with the given ID.
Retrieves the details of an existing customer.
Retrieves the details of an existing invoice with the given ID.
Retrieves the details of an existing invoice item with the given ID.
Retrieves the details of a Payment Intent that has previously been created.
Retrieves the details of an existing payout.
Retrieves the details of an existing refund.
Retrieves the current account balance.
Updates the specified customer by setting the values of the parameters passed.
Updates the specified invoice by setting the values of the parameters passed.
Updates the specified invoice item by setting the values of the parameters passed.
Updates the specified payment intent by setting the values of the parameters passed.
Updates the specified payout by setting the values of the parameters passed.
Updates the specified refund by setting the values of the parameters passed.
Voids a finalized invoice with the given ID. This cannot be undone.
Retrieves all lists from a given board.
Retrieves all checklists for given card.
Retrieves options of dropdown custom field.
Lists attachments on a card.
Retrieves a list of comments for a card.
Retrieves all labels from a board.
Returns boards matching the search query.
Returns cards matching the search query.
Returns members matching the search query.
Returns organizations matching the search query.
Return all values by given string
List all companies by entered parameters
List all deals by entered parameters
List all events by entered parameters
List all files by entered parameters
List all leads by entered parameters
List all people by entered parameters
List all products by entered parameters
List all teams by entered parameters
List all users by entered parameters
Returns a list of transactions that have contributed to the Stripe account balance.
Retrieves a list of customers.
Retrieves a list of invoice line items by the invoice ID.
Returns a list of existing payouts sent to third-party bank accounts or that Stripe has sent you.
Returns a list of all refunds you’ve previously created.
Retrieves a list of payment intents or filters by customer ID.
Retrieves a list of customers filtered by criteria.
Retrieves a list of invoice items filtered by criteria.
Retrieves a list of invoices filtered by criteria.