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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.
Spustí se, když je ve FAPI spuštěna akce (např. vytvořena nová objednávka).
Triggers when a new show receipts is added.
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.
Aktualizuje údaje o prodejní položce.
Načte údaje z faktury, např. jméno klienta, název prodejní položky, cenu apod.
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 listing
Creates a new UserAddress. Note: state is required when the country is US, Canada, or Australia. See section above about valid codes.
Deletes a listing.
Deletes the an account user address with the given id.
Gets the inventory for a listing.
Gets a shop payment account ledger.
Retrieves a listing by ID.
Get a specific offering for a listing.
Gets a specific offering for a listing.
Retrieves a shop receipt by ID.
Retrieves a shop transaction by ID.
Retrieves a an account user address by id.
Returns the user profile object associated with an account user.
Performs an arbitrary authorized API call.
Submits tracking information and sends a shipping notification email to the buyer.
Updates a listing. Note that the Etsy API will attempt to activate a Listing after every edit operation. This may result in charges to the user's Etsy bill. To edit an inactive Listing without activating it, pass the optional parameter State = Inactive.
Updates a shop receipt.
Updates the user profile object associated with an account user.
Iterates through recordset received from a stored procedure.
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.
Retrieves a list of all listings which are active, interesting, trending or featured treasuries.
Gets a shop payment account ledger's entries
Finds all listings associated with a shop.
Retrieves a set of receipt objects assciated to a shop.
Retrieves a set of Transaction objects associated to a shop, listing or receipt.
Retrieves a set of user address objects associated to an account user.
Finds users who circled or are circled by an account user or gets the details of an account user.