MySQL, Google Photos, Global Payments WebPay, Xero, GoSMS, SmartEmailing Integrations

MySQL
Google Photos
SmartEmailing
Global Payments WebPay
Xero
GoSMS
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What is Integromat?

GmailWatch emailsGoogle SheetsAdd a rowGmailIterate attachmentsRouterFacebookCreate a postArchiveCreate an archiveDropboxUpload a fileDocuments onlyImages onlyWhen new email arrivesAdd a row to a sheetProcess attachmentsone by one ...Post images to pageZip all documentsUpload archive

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

Google Photos

Watch photos and videos

Triggers when a photo or a video is updated or added to a selected album.

Global Payments WebPay

Watch payments INSTANT

Xero

Watch receipts

Triggers when a new receipt is added or an existing receipt is updated.

Xero

Watch invoices

Triggers when a new invoice is added or an existing invoice is updated.

Xero

Watch credit notes

Triggers when a new credit note is added or an existing credit note is updated.

Xero

Watch bank transactions

Triggers when a new transaction is added or an existing transaction is updated.

Xero

Watch bank transfers

Triggers when a new bank transfer is created.

Xero

Watch employees

Triggers when a new employee is added or an existing employee is updated.

Xero

Watch purchase orders

Triggers when a new order is added or an existing order is updated.

Xero

Watch contacts

Triggers when a contact is created or updated.

Xero

Watch payments

Triggers when a payment is created or updated.

GoSMS

Přijímat doručenky INSTANT

Spustí se v případě, že byl vygenerován report o nových doručenkách. Každých 10 sekund se generuje report o doručených zprávách.

GoSMS

Přijímat odpovědi INSTANT

Spustí se v případě, že byl vygenerován report o odpovědích ke zprávě. Nové odpovědi se kontrolují každých 10 sekund. Jsou-li odpovědi, generuje se report.

Actions

MySQL

Delete row(s) from a table

MySQL

Execute a query (advanced)

MySQL

Execute a stored procedure

MySQL

Insert row into a table

MySQL

Update row(s) in a table

Google Photos

Upload a photo or a video

Uploads a photo or a video to a selected album.

Global Payments WebPay

Close a payment

If there are no other processing or refund operations needed, it is posssible to close the payment.

Global Payments WebPay

Create a recurring payment

Creates a subsequent recurring payment to the registration ("master") payment created earlier.

Global Payments WebPay

Create a recurring payment (Regular subscription)

Creates a subsequent recurring payment to the registration ("master") payment created earlier.

Global Payments WebPay

Get master payment status

Gets the registration ("master") payment status (finds out whether it is possible to make a subsequent recurring payment).

Global Payments WebPay

Get payment details

Gets the details about a payment made, card details, and card holder details.

Global Payments WebPay

Get payment status

Gets the payment status without having to process excessive details.

Global Payments WebPay

Refund

Processes full or partial refund of the paid amount. More than one refund can be created for an order up to the amount of the original processed payment.

Xero

Create a receipt

Creates a new receipt.

Xero

Get a receipt

Returns information about a receipt with a given ID.

Xero

Create an invoice

Creates a new invoice.

Xero

Get an invoice

Returns information about an invoice with a given ID.

Xero

Create a credit note

Creates a new credit note.

Xero

Get a credit note

Returns information about a credit note with a specified ID.

Xero

Create a bank transaction

Creates a new bank transaction.

Xero

Get a bank transaction

Returns information about a transaction with a specified ID.

Xero

Create a bank transfer

Transfers a specified amount from one account to another.

Xero

Create an employee

Creates a new employee.

Xero

Create a purchase order

Creates a new purchase order.

Xero

Get a purchase order

Returns information about a purchase order with a specified ID.

Xero

Create a contact

Creates a new contact.

Xero

Update a contact

Updates a contact by ID.

Xero

Archive a contact

Archives a contact with a given ID.

Xero

Create a contact group

Creates a new contact group.

Xero

Add a contact to a contact group

Adds a contact to a specified contact group.

Xero

Remove a contact from a contact group

Removes a contact from a contact group.

Xero

Delete a contact group

Deletes a contact group with a specified ID.

Xero

Create a history note

Adds a note to a record.

Xero

Create an item

Creates a new item.

Xero

Get a contact

Retrieves contact information by ID.

Xero

Get an account

Returns information about an acccount with a specified 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 bank statements report

Returns bank statements for a selected bank account.

Xero

Get 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

Search for a contact

Searches for a contact by name or email.

Xero

Search for an account

Finds an account by ID, name, or code.

Xero

Search for an invoice

Searches for an invoice

Xero

Search for a tax rate

Finds a tax rate by name.

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 an employee

Updates an employee by ID.

Xero

Update an invoice

Updates an invoice with a given ID.

Xero

Update an item

Updates an item by ID.

Xero

Update a payment

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

Xero

Upload a file

Uploads a file to an invoice, receipt, contact or another item.

GoSMS

Načíst detail zprávy

Načte detail zprávy.

GoSMS

Načti detail organizace (kredit, kanály)

Načte detail organizace včetně seznamu kanálů a stavu kreditu.

GoSMS

Odeslat textovou zprávu

Odesílá textovou zprávu přes GoSMS bránu.

GoSMS

Otestovat vytvoření zprávy bez odeslání

Otestuje vytvoření zprávy bez odeslání a vrátí informace o testovací zprávě.

GoSMS

Smazat textovou zprávu

Smaže textovou zprávu.

SmartEmailing

Create or Update Contact

You can create or update existing contact

SmartEmailing

Unsubscribe Contact

Unsubscribes contact from selected contact lists.

Iterators

MySQL

Iterate recordset of a stored procedure

Iterates through recordset received from a stored procedure.

Searches

MySQL

Select row(s) from a table

GoSMS

Načíst seznam odpovědí ke zprávě

Načte seznam odpovědí ke zprávě.