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Triggers when a new doc is created.
Triggers when a new row is created in selected table.
Watch changes to issues and filter them via JQL. Requires JIRA Administrator rights to automatically register webhooks.
Same as Watch Issues, but you can use this if you don't have Administrator rights in JIRA and ask your Administrator to register a webhook for you.
Triggers when a new receipt is added or an existing receipt is updated.
Triggers when a new invoice is added or an existing invoice is updated.
Triggers when a new credit note is added or an existing credit note is updated.
Triggers when a new transaction is added or an existing transaction is updated.
Triggers when a new bank transfer is created.
Triggers when a new employee is added or an existing employee is updated.
Triggers when a new order is added or an existing order is updated.
Triggers when a contact is created or updated.
Triggers when a payment is created or updated.
Watches for bookings.
Creates a new Coda doc, optionally copying an existing doc.
Creates a new row in a selected table.
Deletes a specified row from the table. When deleting using a name as opposed to an ID, an arbitrary row will be removed.
Returns details about a column in a table.
Returns info on a control.
Returns information about the specified doc.
Returns details about a folder.
Returns info on a formula.
Returns details about a row in a table.
Returns details about a section.
Returns details about a specific table.
Updates a specified row in the table.
Creates a new row or updates existing rows if any upsert key columns are provided. When upserting, if multiple rows match the specified key column(s), they will all be updated with the specified value.
Add attachment to issue
Add new comment to issue
Assigns the issue to the user. Use this mdoule to assign issues for the users having “Assign Issue” permission, and not having the “Edit Issue” permission. If User Name parameter is set to “-1” then automatic issue assignee is used. An empty User Name will remove the assignee.
Creates a new Issue
Creates an issue when there is no Id provided, otherwise updates the issue with the Id provided.
Delete a comment by its Id
Delete an issue by its Id
Retrieves an attachment based on it's Id
Retrieves an issue by its Id
Performs an arbitrary authorized API call.
Remove an attachment based on it's Id
Perform a transition on an issue. You must know the correct transition id in order to transition the issue.
Update comment by its Id
Update an issue by it's Id
Creates a new receipt.
Returns information about a receipt with a given ID.
Creates a new invoice.
Returns information about an invoice with a given ID.
Creates a new credit note.
Returns information about a credit note with a specified ID.
Creates a new bank transaction.
Returns information about a transaction with a specified ID.
Transfers a specified amount from one account to another.
Creates a new employee.
Creates a new purchase order.
Returns information about a purchase order with a specified ID.
Creates a new contact.
Updates a contact by ID.
Archives a contact with a given ID.
Creates a new contact group.
Adds a contact to a specified contact group.
Removes a contact from a contact group.
Deletes a contact group with a specified ID.
Adds a note to a record.
Creates a new item.
Retrieves contact information by ID.
Returns information about an acccount with a specified ID.
Retrieves Xero online invoice URL.
Searches for an item by item ID or item code.
Retrieves information about a payment with a specified ID.
Returns bank statements for a selected bank account.
Returns the balances and cash movements for each bank account.
Retrieves the changes made to a given object.
Searches for a contact by name or email.
Finds an account by ID, name, or code.
Searches for an invoice
Finds a tax rate by name.
The email will be sent to the primary email address of the contact on the invoice. The invoice must be of Type ACCREC and a valid Status for sending (SUMBITTED,AUTHORISED or PAID).
Updates an employee by ID.
Updates an invoice with a given ID.
Updates an item by ID.
Use this method to apply payments to approved AR and AP invoices or refund AR or AP credit notes.
Uploads a file to an invoice, receipt, contact or another item.
Generates a Taxpayer's Signature Code (PKP) from selected data items (for offline regime).
Sends a registered sale data messages to EET and returns a Fiscal identitication code (FIK).
Iterates through recordset received from a stored procedure.
Returns a list of columns in a table.
Returns a list of controls in a Coda doc.
Returns a list of Coda docs accessible by the user. These are returned in the same order as on the docs page: reverse chronological by the latest event relevant to the user (last viewed, edited, or shared).
Returns a list of folders in a Coda doc.
Returns a list of named formulas in a Coda doc.
Returns a list of rows in a table.
Returns a list of sections in a Coda doc.
Returns a list of tables in a Coda doc.
Get comments based on issue id
Search issues using JQL