ABRA FlexiBee, Abyssale, Chargebee Integrations
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Integromat will automate processes that you currently handle manually. It is not only capable of connecting apps but can also transfer and transform data. It works 24 hours a day, seven days a week and does not require your intervention. Simply set Integromat to do what you want and let it work for you. Save your time!
Spustí se, pokud bude ve zvolené evidenci vytvořen nebo upraven záznam.
Spustí se, pokud dojde ve zvolené evidenci ke zvoleným změnám.
Triggers when an export of one or multiple images has been completed.
Triggers when a single image generation is completed.
Triggers when a batch generation of images is completed.
Triggers when a new customer is created.
Triggers when a new event occurs.
Triggers when a new invoice is created.
Triggers when a new subscription is created.
Performs an arbitrary authorized API call.
Načte detail záznamu ve zvolené evidenci dle zadaného identifikátoru.
Nahraje nový bankovní výpis.
Nahraje přílohu ke zvolenému záznamu.
Odemkne konkrétní záznam ve zvolené evidenci.
Přidá štítek ke zvolenému záznamu.
Přidá nový záznam do zvolené evidence.
Smaže konkrétní záznam ve zvolené evidenci.
Stornuje konkrétní záznam ve zvolené evidenci. Lze použít pouze pro doklady.
Upraví konkrétní záznam ve zvolené evidenci. Pokud záznam neexistuje, vytvoří ho.
Upraví konkrétní záznam ve zvolené evidenci.
Uzamkne konkrétní záznam ve zvolené evidenci.
Export one or multiple previously generated images in .zip format.
Generate multiple formats of an image at once from a template you designed in Abyssale.
Auto-generate a single image from a template designed in Abyssale.
Retrieves the details about a previously generated image.
Retrieves the details about a template you designed on Abyssale.
Retrieves the details about a format added to a template you designed on Abyssale.
Collects the payments for "payment_due" and "not_paid" invoices.
Creates a new customer.
Creates an invoice.
Creates a new subscription for an existing customer.
Deletes a customer.
Deletes an invoice
Deletes a subscription.
Changes the state of a subscription.
Performs an arbitrary authorized API call.
Records an offline payment for an invoice.
Refunds an invoice.
Retrieves the customer identified by the unique identifier.
Retrieves an invoice for the specified invoice id.
Retrieves a link for downloading the invoice.
Retrieves the subscription identified by the 'subscription id'.
Retrieve a transaction identified by its unique id.
Updates a customer.
Updates an invoice.
Updates a subscription.
Načte záznamy ze zvolené evidence odpovídající zadaným kritériím.
Načte seznam všech příloh u zvoleného záznamu.
Retrieves the list of customers based on specified criteria.
Retrieves the list of invoices based on specified criteria.
Retrieves the list of subscriptions based on specified criteria.