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 new activity is created.
Triggers when a new company is created.
Triggers when a new contact is created.
Triggers when a new expense is created.
Triggers when a new invoice is created.
Triggers when a new lead is created.
Triggers when a new offer is created.
Triggers when a new presence is created.
Triggers when a new project is created.
Triggers when a new user is created.
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.
Creates a new comment.
Creates a new company.
Creates a new contact.
Creates a new lead.
Creates a new invoice.
Creates a new invoice payment.
Creates a new presence.
Creates a new project.
Creates a new project expense.
Creates a new purchase.
Creates a new task on the selected project.
Creates a new user.
Deletes the selected comment.
Deletes the selected invoice payment.
Deletes the selected presence.
Deletes an existing project expense. Deletions are only possible if this entry is not yet billed.
Deletes an existing project task. Deleting a task on a project is only possible as long as no hours were tracked on this task.
Deletes the selected purchase. It's possible only if the status is pending and no payments have been registered.
Deletes the selected user. Deleting a staff member is only possible if no hours are billed already.
Returns information about the selected comment.
Returns information about the selected company.
Returns information about the selected contact.
Returns information about the selected lead.
Returns information about the selected invoice.
Returns information about the selected invoice payment.
Returns information about the selected presence.
Returns information about the selected project.
Returns information about the selected project expense.
Returns information about the selected project task.
Returns information about the selected purchase.
Returns information about the selected purchase category.
Returns information about the selected user.
Performs an arbitrary authorized API call.
Updates the selected comment.
Updates the selected company.
Updates the selected contact.
Updates the selected lead.
Updates the selected invoice payment.
Updates status of the selected invoice.
Updates the selected presence.
Updates the selected project.
Updates the selected project expense. Updates are only possible if this entry is not yet billed.
Updates the selected project task.
Updates status of the selected purchase.
Updates the selected user.
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.
Lists all existing comments.
Lists all existing companies.
Lists all existing contacts.
Lists all existing invoice payments.
Lists all existing invoices.
Lists all existing leads.
Lists all presences.
Lists all existing project expenses.
Lists all existing projects.
Lists all existing project tasks.
Lists all purchase categories.
Lists all existing purchases.
Lists all existing users.
