OneDrive for Business, Poloniex, Rebrandly, Xero Integrations
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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 new file is added or updated in a folder being watched.
Triggers when a new folder is added to a folder being watched.
Checks whether new branded links has been created.
Checks whether Branded Links have received new clicks.
Triggers when a new receipt is added or an existing receipt is updated.
Triggers when a new invoice is added or an existing invoice is updated.
Triggers when a new credit note is added or an existing credit note is updated.
Triggers when a new transaction is added or an existing transaction is updated.
Triggers when a new bank transfer is created.
Triggers when a new employee is added or an existing employee is updated.
Triggers when a new order is added or an existing order is updated.
Triggers when a contact is created or updated.
Triggers when a payment is created or updated.
Retrieves the file with the given ID.
Uploads a binary or text file to a specified folder.
Moves the file to the recycle bin.
Creates a new folder.
Deletes the folder with the given ID.
Gets a sharing link for a specified file.
Attaches a script to a branded short link.
Attaches a tag to a branded short link.
Creates a new branded short link.
Creates a new script.
Creates a new tag.
Deletes a branded short link.
Deletes a script.
Deletes a tag.
Detaches a script from a branded short link.
Detaches a tag from a branded short link.
Returns a domain.
Returns a branded short link.
Returns a script.
Returns a tag.
Performs an arbitrary authorized API call.
Updates a branded short link.
Updates a script.
Updates a tag.
Creates a new receipt.
Returns information about a receipt with a given ID.
Creates a new invoice.
Returns information about an invoice with a given ID.
Creates a new credit note.
Returns information about a credit note with a specified ID.
Creates a new bank transaction.
Returns information about a transaction with a specified ID.
Transfers a specified amount from one account to another.
Creates a new employee.
Creates a new purchase order.
Returns information about a purchase order with a specified ID.
Creates a new contact.
Updates a contact by ID.
Archives a contact with a given ID.
Creates a new contact group.
Adds a contact to a specified contact group.
Removes a contact from a contact group.
Deletes a contact group with a specified ID.
Adds a note to a record.
Creates a new item.
Retrieves contact information by ID.
Returns information about an acccount with a specified ID.
Retrieves Xero online invoice URL.
Searches for an item by item ID or item code.
Retrieves information about a payment with a specified ID.
Returns bank statements for a selected bank account.
Returns the balances and cash movements for each bank account.
Retrieves the changes made to a given object.
Searches for a contact by name or email.
Finds an account by ID, name, or code.
Searches for an invoice
Finds a tax rate by name.
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).
Updates an employee by ID.
Updates an invoice with a given ID.
Updates an item by ID.
Use this method to apply payments to approved AR and AP invoices or refund AR or AP credit notes.
Uploads a file to an invoice, receipt, contact or another item.
Returns all domains in a given workspace.
Returns all branded short links in a given workspace.
Lists all scripts of a branded short link.
Lists all tags of a branded short link.
Returns all scripts in a given workspace.
Returns all tags in a given workspace.
Returns all workspaces.