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 given event occurs.
Triggers when a client has been created or updated.
Triggers when a comment has been created or updated.
Triggers when a document has been created or updated.
Triggers when a package has been created or updated.
Triggers when a project has been created or updated.
Triggers when a task has been created or updated.
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.
Accepts a specific timesheet.
Adds a comment to an item.
Clears the timer for a specific item.
Creates a client in workspace.
Creates a Dependency between two items.
Creates a new folder in workspace.
Creates a checklist item for a specific task.
Creates a specific link for an item.
Creates a new milestone.
Creates an estimate for a milestone.
Creates an estimate for an event.
Creates an estimate for a partial day event.
Creates an estimate for a task.
Creates a full day event.
Adds a note to the item.
Creates a new package.
Creates a partial day event.
Creates a new project.
Creates a new task in Liquid Planner.
Deletes specific client by ID.
Deletes a comment from specific item.
Deletes a dependency for a specific item.
Deletes a specific folder.
Deletes a checklist item for a specific task.
Deletes a link from specific item.
Deletes a specific milestone.
Deletes a specific event.
Deletes a note for a specific item.
Deletes a specific package.
Deletes a specific partial day event.
Deletes a specific project from workspace.
Deletes a specific task.
Deletes a specific treeitem from workspace.
Gets info about specific client.
Gets a comment by ID.
Gets a specific dependency by ID.
Gets a specific folder by ID.
Gets a checklist item for a specific task by ID.
Gets a specific link by ID.
Gets detail about a specific milestone.
Gets a specific event by ID.
Gets a specific note by ID.
Gets a specific package by ID.
Gets a specific partial day event by ID.
Gets a specific project by ID.
Gets a specific task by ID.
Gets timer for a specific item.
Gets info about specific treeitem by ID.
Performs an arbitrary authorized API call.
Moves an item after another item.
Moves an item before another item.
Starts a timer for a specific item.
Stops a timer for a specific item.
Submits a specific timesheet.
Unaccepts a specific timesheet.
Unsubmits a specific timesheet.
Updates information about client.
Updates a specific comment.
Updates a specific folder.
Updates a specific link for an item.
Updates a specific milestone.
Updates a specific event.
Updates a note for a specific item.
Updates a specific package.
Updates a specific partial day event.
Updates a specific project.
Updates a specific task.
Updates a specific treeitem.
Updates checklist item for a specific task.
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.
Gets list of all clients.
Gets a list of dependencies.
Gets a list of events.
Gets a list of all folders.
Gets a list of links.
Gets a list of milestones.
Gets a list of packages.
Gets a list of all partial day events.
Gets a list of all projects.
Gets a list of tasks.
Gets a list of all treeitems.
