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 comment is added or an existing comment is modified.
Triggers when a new comment is created.
Triggers when a new fork is created.
Triggers when a new gist is added or an existing gist is modified.
Triggers when a new issue is added or an existing issue is modified.
Triggers when an issue is assigned, unassigned, labeled, unlabeled, opened, closed or reopened.
Triggers when a new milestone is added or an existing milestone is modified.
Triggers when a new pull request is added or an existing pull request is modified.
Triggers when a new push occurs.
Triggers when a new release is created.
Triggers when a new repository is added or an existing repository is modified.
Triggers when a given event occurs.
Creates a new issue.
Updates an issue.
Searches for issues that match your search criteria.
Gets an issue.
Adds assignees to an issue.
Removes assignees from an issue.
Adds labels to an issue.
Removes a label from an issue.
Creates a new release.
Updates a release.
Deletes a release.
Creates a new milestone.
Updates a milestone.
Deletes a milestone.
Creates or edits a file.
Deletes a file.
Gets a file.
Creates a new gist.
Updates a gist.
Deletes a gist.
Creates a new comment.
Lists comments on an issue.
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.
Retrieves files from a gist one at a time.
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.
