Stripe, BeLazy Integrations

BeLazy
Stripe
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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!

Triggers

Stripe

Watch Events INSTANT

Triggers when a given event occurs.

BeLazy

Watch New Approved Project INSTANT

Triggers when BeLazy notifies Integromat of new incoming project that is approved automatically or manually. The module returns with an iteration through the available projects in BeLazy.

Actions

Stripe

Cancel a Payment Intent

Cancels a payment intent by its ID. For payment intents with status ’requires_capture’, the remaining capturable amount will automatically be refunded.

Stripe

Cancel a Payout

Cancels a previously created payout.

Stripe

Capture a Payment Intent

Captures an existing uncaptured payment intent by its ID.

Stripe

Confirm a Payment Intent

Confirms a payment intent by its ID. Upon confirmation, the payment intent will attempt to initiate a payment.

Stripe

Create a Customer

Creates a new customer object.

Stripe

Create an Invoice

Creates a new invoice by the customer ID.

Stripe

Create an Invoice Item

Creates a new invoice item to be added to a draft invoice.

Stripe

Create a Payment Intent

Creates a Payment Intent.

Stripe

Create a Payout

To send funds to your own bank account, you create a new payout object.

Stripe

Create a Refund

Creates a new refund.

Stripe

Delete a Customer

Permanently deletes a customer. It cannot be undone.

Stripe

Delete a Draft Invoice

Permanently deletes a draft invoice. Use "Void an Invoice" module for finalized invoice.

Stripe

Delete an Invoice Item

Permanently deletes an invoice item which is not attached to invoices, or if it’s attached to a draft invoice.

Stripe

Finalize a Draft Invoice

Finalizes a draft invoice by its ID.

Stripe

Make an API Call

Performs an arbitrary authorized API call.

Stripe

Retrieve a Balance Transaction

Retrieves the balance transaction with the given ID.

Stripe

Retrieve a Customer

Retrieves the details of an existing customer.

Stripe

Retrieve an Invoice

Retrieves the details of an existing invoice with the given ID.

Stripe

Retrieve an Invoice Item

Retrieves the details of an existing invoice item with the given ID.

Stripe

Retrieve a Payment Intent

Retrieves the details of a Payment Intent that has previously been created.

Stripe

Retrieve a Payout

Retrieves the details of an existing payout.

Stripe

Retrieve a Refund

Retrieves the details of an existing refund.

Stripe

Retrieve Balance

Retrieves the current account balance.

Stripe

Update a Customer

Updates the specified customer by setting the values of the parameters passed.

Stripe

Update an Invoice

Updates the specified invoice by setting the values of the parameters passed.

Stripe

Update an Invoice Item

Updates the specified invoice item by setting the values of the parameters passed.

Stripe

Update a Payment Intent

Updates the specified payment intent by setting the values of the parameters passed.

Stripe

Update a Payout

Updates the specified payout by setting the values of the parameters passed.

Stripe

Update a Refund

Updates the specified refund by setting the values of the parameters passed.

Stripe

Void an Invoice

Voids a finalized invoice with the given ID. This cannot be undone.

BeLazy

Accept An Opportunity

Accepts an opportunity, which creates a project in BeLazy and begins transferring it to your BMS. Please note, that acceptance is an instantaneous process, however, project creation and transferring it to the BMS is an asynchronous process. This operation is applicable when you want to control what opportunities to accept or dismiss.

BeLazy

Acknowledges Project

Acknowledges the successful processing of a project received from BeLazy. Projects not acknowledged will remain in the active project list.

BeLazy

Add File To Workspace

Adds a file to a workspace. The file must already be uploaded; with this operation the file is added to the the workspace and its properties are set. If a file is already added to the workspace the properties of the file are set.

BeLazy

Add/Update Deliverable

Adds a new deliverable file to a project or updates the properties of an existing deliverable file. Adding the deliverable registers the deliverable file (but does not start the delivery process). This operation is applicable when your system is acting as a BMS and wants to deliver projects into BeLazy.

BeLazy

Clear Vendor Of Project

Clears the vendor assigned to the project's pricing item in the BMS. As a result, BeLazy will try to remove this assignments in the origin system. This operation is applicable when using a REST Api BMS and project creation in the BMS has been acknowledged.

BeLazy

Create Opportunity From Workspace

Creates an opportunity from the specified files of a workspace. The workspace is the holder (staging area) of the content (files). When all content is present in a workspace, create an opportunity with this operation.

BeLazy

Create Workspace

Creates a new workspace.

BeLazy

Delete Deliverable

Removes a deliverable file from a project. This operation is applicable when your system is acting as a BMS and wants to deliver projects into BeLazy.

BeLazy

Delete File

Deletes a file. Generally an uploaded file should be referenced in a futher API call and should not be deleted. The removal is offered for convenience to discard uploads made by mistake. Uploaded but unused files are also deleted within 10 minutes.

BeLazy

Delete Workspace

Deletes the workspace, including all files in the workspace. This operation cannot be reversed.

BeLazy

Deliver Entire Project

Signals that the project was delivered in the BMS. This will start the final deliver / close process in the vendor portal (and prevent uploading / modifying of deliverables to BeLazy). This operation is applicable when your system is acting as a BMS and wants to deliver projects into BeLazy.

BeLazy

Deliver Project Item

After deliverable files are uploaded to BeLazy a (partial) delivery process can be started using this operation. The delivery process will upload the deliverables belonging to the delivered part of the project to the vendor portal. After the delivery of this part of the project is started, no more modification of deliverables assigned to the delivered project part is possible. This operation is applicable when your system is acting as a BMS and wants to deliver projects into BeLazy.

BeLazy

Dismiss An Opportunity

Dismisses an opportunity, which results in the opportunity being ignored and no longer offered for acceptance. This operation is applicable when you want to control what opportunities to accept or dismiss.

BeLazy

Download Deliverable

Download a particular deliverable file associated with a project. This operation is applicable when when your system is a proprietary vendor portal and want to fetch deliverables from the BMS.

BeLazy

Download File

Downloads the files from BeLazy which then can be stored with a following step to Dropbox, GDrive, FTP etc. This module is meant to be preceeded by a Query File List module that returns with the files available in the project.

BeLazy

Get Connection

Gets the details of a connection.

BeLazy

Get Deliverable

Gets metadata of a deliverable associated with a project. This operation is applicable when (1) your system is acting as a BMS and wants to deliver projects into BeLazy, and (2) when your system is a propriatary vendor portal and want to fetch deliverables from the BMS.

BeLazy

Get File In Workspace

Gets the properties of a particular file.

BeLazy

Get Opportunity

Get an opportunity with all its properties by it's identifier.

BeLazy

Get Project

Gets the details of an active project.

BeLazy

Get Workspace

Gets the properties of a workspace.

BeLazy

Make an API Call

Performs an arbitrary authorized API call.

BeLazy

Remove File From Workspace

Removes a file from a workspace.

BeLazy

Set Vendor For Project

Sets a vendor assigned to the project's pricing item in the BMS. As a result, BeLazy will try to apply this assignments in the origin system — using the mapping information between the vendors in the BMS and the lingusits in the origin system. This operation is applicable when using a REST Api BMS and project creation in the BMS has been acknowledged.

BeLazy

Signal Project Delivery

Signals that a project was succesfully delivered and closed in the external vendor portal. This operation marks the project as succesfully delivered and closed. This operation is applicable when your system is a proprietary vendor portal.

BeLazy

Synchronize Connection

Invokes the synchronization of an automated connection.

BeLazy

Synchronize Project

Invokes the synchronization of a specified project via the vendor portal connection.

BeLazy

Update Workspace

Updates the properties of a workspace. All properties will be overwritten with the provided values.

BeLazy

Upload a file

Uploads a new file. The successful operation returns an identifier, which can be used to reference to this file in further Api calls. Uploaded and unused (unreferenced) files are kept for no longer than 10 minutes. The maximum accepted file size is 3GB.

Searches

Stripe

List All Balance History

Returns a list of transactions that have contributed to the Stripe account balance.

Stripe

List All Customers

Retrieves a list of customers.

Stripe

List All Invoice Line Items

Retrieves a list of invoice line items by the invoice ID.

Stripe

List All Payouts

Returns a list of existing payouts sent to third-party bank accounts or that Stripe has sent you.

Stripe

List All Refunds

Returns a list of all refunds you’ve previously created.

Stripe

List Payment Intents

Retrieves a list of payment intents or filters by customer ID.

Stripe

Search Customers

Retrieves a list of customers filtered by criteria.

Stripe

Search Invoice Items

Retrieves a list of invoice items filtered by criteria.

Stripe

Search Invoices

Retrieves a list of invoices filtered by criteria.

BeLazy

List Connections

Lists the connections defined in BeLazy. This module returns with an iteration through the connections.

BeLazy

List Deliverables Of Project

Fetches the list of deliverables of the project. Metadata regarding every deliverable of the project is returned. This operation is applicable when (1) your system is acting as a BMS and wants to deliver projects into BeLazy, and (2) when your system is a propriatary vendor portal and want to fetch deliverables from the BMS.

BeLazy

List Files In Project

Lists the files in a project, generally it should come after a check if the project has files (origin.hasFiles = true). The module returns with an iteration through the available files that then can be downloaded using the Download File module.

BeLazy

List Files In Workspace

Lists the files matching the specified search criteria associated with the specified workspace.

BeLazy

List Languages

Lists the languages known by BeLazy.

BeLazy

List Opportunities

Lists opportunities with filtering. The filter criteria are combined and an opportunity must match all.

BeLazy

List Projects

Lists projects with filtering. The filter criteria are combined and a project must match all.

BeLazy

List Specializations

Lists the specializations known by BeLazy.

BeLazy

List Workspaces

Lists the workspaces matching the specified search criteria.

Integrate Stripe, BeLazy with these services