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!
Triggers when a company is created, updated or viewed.
Triggers when a contact is created, updated or viewed.
Triggers when a new tag is added to the selected contact.
Triggers when a deal is created or updated.
Triggers when a calendar event occurs.
Triggers when a task is created, due, started or completed.
Triggers when a ticket is created or updated.
Triggers when a given event occurs.
Adds a contact by email to a selected campaign.
Adds a new event on the calendar.
Adds a new note to a ticket, contact or deal.
Creates a new company.
Creates a new contact.
Creates a new deal.
Creates a new task.
Creates a new ticket.
Deletes a company.
Deletes a contact.
Deletes a deal.
Deletes an event.
Deletes a task.
Deletes a ticket
Gets the details of a company.
Gets the details of a contact.
Gets the details of a deal.
Gets the details of an event.
Gets the details of a task.
Gets the details of a ticket.
Performs an arbitrary authorized API call.
Updates an existing company.
Updates an existing contact.
Updates an existing deal.
Updates an existing event.
Updates an existing task.
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 messages within a specified ticket.
Retrieves a list of all companies.
Retrieves a list of all contacts.
Retrieves a list of all deals.
Retrieves a list of all events.
Retrieves a list of the tasks by given filter parameters.
Retrieves a list of all tickets.
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.
