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 person talking to Bot needs Human Help
Triggers when a user submits form.
Triggers when any website bot collects a lead from a user.
Triggers when a new user starts talking to your Facebook bot.
Spustí se, když je ve FAPI spuštěna akce (např. vytvořena nová objednávka).
Triggers when a new response row is added to a selected worksheet.
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.
Triggers when a list is created
Triggers when a new subtask is added to a list or a subtask was updated
Triggers when a new task was added to a list or an existing task was updated
Use this to create or update bot users attributes
Creates a new story.
Executes a mutation query
Executes a simple query
Aktualizuje údaje o prodejní položce.
Načte údaje z faktury, např. jméno klienta, název prodejní položky, cenu apod.
Returns response rows that match the criteria specified on a selected worksheet.
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.
Create a list
Create a subtask
Create a task
Delete a list permanently
Delete a subtask
Delete a task
Get a specific List by ID
Get a specific task
Update a list
Update a subtask
Update a task
Executes a graphQL query against CraftCMS
Find a list by name
Find a subtask in a list or a task
Find a task in list