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Triggers when a new doc is created.
Triggers when a new row is created in selected table.
Spustí se, když je ve FAPI spuštěna akce (např. vytvořena nová objednávka).
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.
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.
Aktualizuje údaje o prodejní položce.
Načte údaje z faktury, např. jméno klienta, název prodejní položky, cenu apod.
Iterates through recordset received from a stored procedure.
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.
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.