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 show receipts is added.
Triggers when a new photo is added.
Triggers when a new post is added.
Triggers when a new video is added.
Triggers when Google Data Studio requests Integromat for new data.
Triggers when a new customer is created.
Triggers when a new order is created.
Triggers when a new product is created.
Processes text of Account Balance emails. The output data is then available for further use.
Processes text of Daily Account Summary emails. The output data is then available for further use.
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.
Returns details about a post specified by its ID.
Returns number of reactions for a post specified by its ID.
Creates a new customer.
Creates a new product.
Deletes an existing customer.
Deletes an existing product.
Edits existing customer data.
Edits an existing product.
Returns the address for a given customer ID.
Returns images for a given product ID .
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.
Send data back from Integromat to Google Data Studio.
Retrieves addresses one at a time so as they can be used in a scenario.
Retrieves order items one at a time so as they can be used in a scenario.
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.
Returns user pages.
Returns user photos.
Returns user posts.
Returns user videos.
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.