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 contact is created, updated or deleted.
Triggers when a bill is created, updated or deleted.
Triggers when a bill is created, updated or deleted.
Triggers when a communication is created, updated or deleted.
Triggers when a contact is created, updated or deleted.
Triggers when a new document is created.
Triggers when a matter is created, updated or deleted.
Triggers when a new note is created.
Triggers when a task is created, updated or deleted.
Triggers when a given event occurs.
Creates a new calendar entry.
Creates a new communication.
Creates a new contact.
Creates a new folder.
Creates a new matter.
Creates a new activity.
Creates a new note.
Creates a new task.
Deletes a calendar entry by identificator.
Deletes a communication by identificator.
Deletes a contact by identificator.
Deletes a folder by identificator.
Deletes a matter by identificator.
Deletes an activity by identificator.
Deletes a note by identificator.
Deletes a task by identificator.
Gets an existing calendar entry.
Gets an existing communication.
Gets an existing contact.
Gets an existing folder.
Gets an existing matter.
Gets an existing activity.
Gets an existing note.
Gets an existing task.
Performs an arbitrary authorized API call.
Updates an existing calendar entry.
Updates an existing communication.
Updates an existing contact.
Update an existing folder.
Updates an existing matter.
Updates an existing activity.
Updates an existing note.
Updates an existing task.
Creates a new document.
Cancels a payment intent by its ID. For payment intents with status ’requires_capture’, the remaining capturable amount will automatically be refunded.
Cancels a previously created payout.
Captures an existing uncaptured payment intent by its ID.
Confirms a payment intent by its ID. Upon confirmation, the payment intent will attempt to initiate a payment.
Creates a new customer object.
Creates a new invoice by the customer ID.
Creates a new invoice item to be added to a draft invoice.
Creates a Payment Intent.
To send funds to your own bank account, you create a new payout object.
Creates a new refund.
Permanently deletes a customer. It cannot be undone.
Permanently deletes a draft invoice. Use "Void an Invoice" module for finalized invoice.
Permanently deletes an invoice item which is not attached to invoices, or if it’s attached to a draft invoice.
Finalizes a draft invoice by its ID.
Performs an arbitrary authorized API call.
Retrieves the balance transaction with the given ID.
Retrieves the details of an existing customer.
Retrieves the details of an existing invoice with the given ID.
Retrieves the details of an existing invoice item with the given ID.
Retrieves the details of a Payment Intent that has previously been created.
Retrieves the details of an existing payout.
Retrieves the details of an existing refund.
Retrieves the current account balance.
Updates the specified customer by setting the values of the parameters passed.
Updates the specified invoice by setting the values of the parameters passed.
Updates the specified invoice item by setting the values of the parameters passed.
Updates the specified payment intent by setting the values of the parameters passed.
Updates the specified payout by setting the values of the parameters passed.
Updates the specified refund by setting the values of the parameters passed.
Voids a finalized invoice with the given ID. This cannot be undone.
Searches for bills or lists them all.
Searches for contacts or lists them all.
Searches for matters or lists them all.
Searches for users or lists them all.
Returns a list of transactions that have contributed to the Stripe account balance.
Retrieves a list of customers.
Retrieves a list of invoice line items by the invoice ID.
Returns a list of existing payouts sent to third-party bank accounts or that Stripe has sent you.
Returns a list of all refunds you’ve previously created.
Retrieves a list of payment intents or filters by customer ID.
Retrieves a list of customers filtered by criteria.
Retrieves a list of invoice items filtered by criteria.
Retrieves a list of invoices filtered by criteria.
