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 by a user query matched by intents with webhook enabled.
Triggers when a given event occurs.
Creates a context in the specified session.
Creates an agent in the specified project.
Creates an entity type in the specified agent.
Creates an intent in the specified agent.
Creates multiple entities in the specified entity type.
Removes a context in the specified session.
Removes an agent in the specified project.
Removes an entity type in the specified agent.
Removes an intent and its followup intents in the specified agent.
Removes multiple entities in the specified entity type.
Processes a natural language query.
Retrieves the details of a context in the specified session.
Retrieves the details of an agent in the specified project.
Retrieves the details of an entity type in the specified agent.
Retrieves the details of an intent in the specified agent.
Performs an arbitrary authorized API call.
Responds to the incoming fulfillment request. The response must occur within 10 seconds for Google Assistant applications or 5 seconds for all other applications, otherwise the request will time out.
Updates a context in the specified session.
Updates an agent in the specified project.
Updates an entity type in the specified agent.
Updates an intent in the specified agent.
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.
Lists all contexts in the specified session.
Lists all entities in the specified entity type.
Lists all entity types in the specified agent.
Lists all intents in the specified agent.
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.