SIGNL4, Xero, JIRA Server Integrations

JIRA Server
SIGNL4
Xero
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Triggers

Xero

Watch Bank Transactions

Triggers when a bank transaction is added or updated.

Xero

Watch Bank Transfers

Triggers when a new bank transfer is created.

Xero

Watch Contacts

Triggers when a contact is created or updated.

Xero

Watch Credit Notes

Triggers when a credit note is added or updated.

Xero

Watch Invoices

Triggers when an invoice is added or updated.

Xero

Watch Items

Triggers when a new item is created.

Xero

Watch Manual Journals

Triggers when a manual journal is created or updated.

Xero

Watch Payments

Triggers when a payment is created or updated.

Xero

Watch Purchase Orders

Triggers when an order is added or updated.

JIRA Server

Watch Issues INSTANT

Watches changes to issues and filter them via JQL. Requires JIRA Administrator rights to automatically register webhooks.

JIRA Server

Watch Issues (manual webhook registration) INSTANT

Watches Issues. You can use this module if you don't have Administrator rights in JIRA and ask your Administrator to register a webhook for you.

Actions

SIGNL4

Resolve SIGNL4 Alert

Resolve an alert in SIGNL4.

SIGNL4

Send SIGNL4 Alert

Send alert to SIGNL4 (https://www.signl4.com) team.

Xero

Add a Contact to a Contact Group

Adds a contact to a specified contact group.

Xero

Archive a Contact

Archives a contact with a given ID.

Xero

Create a Bank Transaction

Creates a new bank transaction.

Xero

Create a Bank Transfer

Transfers a specified amount from one account to another.

Xero

Create a Contact

Creates a new contact.

Xero

Create a Contact Group

Creates a contact group.

Xero

Create a Credit Note

Creates a new credit note.

Xero

Create a History Note

Adds a note to a record.

Xero

Create a Manual Journal

Creates a manual journal.

Xero

Create an Employee

Creates a new employee.

Xero

Create an Invoice

Creates a new invoice.

Xero

Create an Item

Creates a new item.

Xero

Create a Payment

Use this method to apply payments to approved AR and AP invoices or refund AR or AP credit notes.

Xero

Create a Purchase Order

Creates a new purchase order.

Xero

Create a Quote

Creates a quote.

Xero

Delete a Contact Group

Deletes all contacts from a contact group.

Xero

Download an Attachment

Downloads an attachment.

Xero

Download an Invoice

Downloads an invoice.

Xero

Get a Bank Transaction

Returns information about a transaction with a specified ID.

Xero

Get a Contact

Retrieves contact information by ID.

Xero

Get a Contact Group

Returns information about a contact group.

Xero

Get a Credit Note

Returns information about a credit note with a specified ID.

Xero

Get a Manual Journal

Returns information about a manual journal.

Xero

Get an Account

Returns information about an account with a specified ID.

Xero

Get an Invoice

Returns information about an invoice with a given ID.

Xero

Get an Invoice URL

Retrieves Xero online invoice URL.

Xero

Get an Item

Searches for an item by item ID or item code.

Xero

Get a Payment

Retrieves information about a payment with a specified ID.

Xero

Get a Purchase Order

Returns information about a purchase order with a specified ID.

Xero

Make an API Call

Performs an arbitrary authorized API call.

Xero

Remove a Contact from a Contact Group

Removes a contact from a contact group.

Xero

Send an Invoice via Email

The email will be sent to the primary email address of the contact on the invoice. The invoice must be of Type ACCREC and a valid Status for sending (SUMBITTED,AUTHORISED or PAID).

Xero

Update a Contact

Updates a contact by ID.

Xero

Update an Employee

Updates an employee by ID.

Xero

Update an Invoice

Updates an invoice by ID.

Xero

Update an Item

Updates an item by ID.

Xero

Upload a File

Uploads a file to a selected object.

Xero

Upload a File (Files API)

Uploads a file using Files API.

JIRA Server

Add a Comment

Adds a new comment to an issue.

JIRA Server

Add an Attachment

Adds an attachment to an issue.

JIRA Server

Assign Issue

Assigns the issue to the user. Use this module to assign issues for the users having “Assign Issue” permission, and not having the “Edit Issue” permission. If User Name parameter is set to “-1” then automatic issue assignee is used. An empty User Name will remove the assignee.

JIRA Server

Create an Issue

Creates a new issue.

JIRA Server

Delete a Comment

Deletes a specific comment.

JIRA Server

Delete an Issue

Deletes a specific issue.

JIRA Server

Get an Attachment

Retrieves an attachment's metadata.

JIRA Server

Get and Download Attachment

Retrieves an attachment and downloads it.

JIRA Server

Get an Issue

Retrieves an issue.

JIRA Server

Make an API Call

Performs an arbitrary authorized API call.

JIRA Server

Remove Attachment

Removes a specific attachment.

JIRA Server

Transition Issue

Performs a transition on an issue.

JIRA Server

Update a Comment

Updates a comment.

JIRA Server

Update an Issue

Updates an issue.

JIRA Server

Upsert an Issue

Creates an issue when there is no id provided, otherwise updates the issue with the id provided.

Searches

Xero

Get a Bank Statements Report

Returns bank statements for a selected bank account.

Xero

Get a Bank Summary

Returns the balances and cash movements for each bank account.

Xero

Get History of Changes

Retrieves the changes made to a given object.

Xero

List Attachments

Retrieves a list of attachments.

Xero

Search for Accounts

Finds an account by ID, name, or code.

Xero

Search for Contact Groups

Searches for a contact group.

Xero

Search for Contacts

Searches for a contact by name or email.

Xero

Search for Invoices

Searches for an invoice.

Xero

Search for Items

Returns a list of items.

Xero

Search for Manual Journals

Searches for a manual journals.

Xero

Search for Tax Rates

Finds a tax rate by name.

JIRA Server

List Issue Comments

Retrieves comments for a specific issue.

JIRA Server

Search Issues

Searches issues using JQL.