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 new post is created.
Spustí se, když je ve FAPI spuštěna akce (např. vytvořena nová objednávka).
Triggers when a new account is added.
Triggers when a new custom field is added to the list.
Triggers when a new list is added.
Triggers when a new subscriber is added to the list.
Triggers when a new ticket is created.
Triggers when a new comment is created on a specific ticket.
Triggers when a new comment is created on any ticket.
Triggers when a new user is created.
Triggers when a new organization is created.
Triggers when a new group is created.
Triggers when a new view is created.
Triggers when a new article is created.
Triggers when a new article comment is added.
Triggers when a new forum post is added.
Triggers when a new comment on a forum post is added.
Triggers when a new ticket is added to a selected view.
Aktualizuje údaje o prodejní položce.
Načte údaje z faktury, např. jméno klienta, název prodejní položky, cenu apod.
Creates a new subscriber.
Deletes a custom field.
Deletes a subscriber.
Gets info about a custom field.
Gets info about a specified list.
Gets info about a subscriber.
Gets the most popular tags for a list. This will return an array containing up to 500 tags sorted by descending popularity.
Moves a subscriber to a different list.
Updates a custom field.
Updates a subscriber.
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.
Creates a new ticket.
Edits an existing ticket.
Deletes an existing ticket.
Merges tickets into a single ticket.
Returns tickets that match specified criteria.
Creates a new comment on a ticket.
Retrieves the comments on a ticket.
Creates a new user.
Edits an existing user.
Deletes an existing user.
Returns information about the user specified by the given user ID.
Creates a new group.
Edits an existing group.
Deletes an existing group.
Creates a new organization.
Edits an existing organization.
Deletes an existing organization.
Creates or updates a drop-down ticket field option.
Edits users with specified IDs or external IDs.
Retrieves options for a given ticket field.
Returns related information about the user specified by the given user ID. E.g. number of assigned tickets.
Searches for a user that matches specified criteria.
Uploads attachments for future use in a ticket.
Iterates through recordset received from a stored procedure.
Processes comment attachments one at a time.
Finds a list by its name or unique list ID.
Finds the collection of subscribers that match a search criteria for the specified account across all lists.
Finds the collection of subscribers that match a search criteria for the specified account and list.
Lists all available accounts.
Lists all available custom fields for a specified list.
Lists all available lists for a specified account.
Retrieves the analytics activity for a subscriber.
Lists all available subscribers.
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.