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 bank transaction is added or updated.
Triggers when a new bank transfer is created.
Triggers when a contact is created or updated.
Triggers when a credit note is added or updated.
Triggers when an invoice is added or updated.
Triggers when a new item is created.
Triggers when a manual journal is created or updated.
Triggers when a payment is created or updated.
Triggers when an order is added or updated.
Triggers when a new reservation has been added.
Triggers when a new payment has been received.
Triggers when a reservation has been cancelled automatically.
Triggers when a reservation has been cancelled by a customer.
Triggers when a reservation has been cancelled by admin.
Triggers when a reservation has been confirmed.
Triggers when a reservation has been modified by admin.
Triggers when a reservation has been updated by a customer.
Triggers when a user has been updated.
Adds a contact to a specified contact group.
Archives a contact with a given ID.
Creates a new bank transaction.
Transfers a specified amount from one account to another.
Creates a new contact.
Creates a contact group.
Creates a new credit note.
Adds a note to a record.
Creates a manual journal.
Creates a new employee.
Creates a new invoice.
Creates a new item.
Use this method to apply payments to approved AR and AP invoices or refund AR or AP credit notes.
Creates a new purchase order.
Creates a quote.
Deletes all contacts from a contact group.
Downloads an attachment.
Downloads an invoice.
Returns information about a transaction with a specified ID.
Retrieves contact information by ID.
Returns information about a contact group.
Returns information about a credit note with a specified ID.
Returns information about a manual journal.
Returns information about an account with a specified ID.
Returns information about an invoice with a given 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 information about a purchase order with a specified ID.
Performs an arbitrary authorized API call.
Removes a contact from a contact group.
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 a contact by ID.
Updates an employee by ID.
Updates an invoice by ID.
Updates an item by ID.
Uploads a file to a selected object.
Uploads a file using Files API.
Adds a new user(customer) associated with your Planyo site.
Adds a new one-time vacation for given resource or entire Planyo site.
Permanently removes a reservation.
Gets a reservation.
Gets user data.
Performs an arbitrary authorized API call.
Enters a new reservation into the system.
Removes a user.
Removes a specified vacation.
Updates a reservation.
Modifies an existing user's data.
Creates a new contact.
Deletes a contact.
Edit a contact with given ID. Please be aware of that at this point you need to set all values at once or they will be unset. Example: You have a contact named "Peter" with with phone number "01234567890". If you submit the action omitting the phone number, it will now be empty. This action cannot be undone, so be careful.
Returns the account balance for given API key.
Retrieves the pricing information for a specific country or all.
Retrieves the status information for a single SMS message ID.
Performs a Calling Name Delivery lookup.
Query the national and international format of any mobile phone number. In addition, you will receive the corresponding network operator for the phone number as information (without porting information).
Performs a Home Location Register lookup.
Performs a Mobile Number Portability lookup.
Performs an arbitrary authorized API call.
Send a text to speech voice call to any number.
Sends one/mutiple SMS to one/mutiple user(s).
Validates caller IDs for our Voice API. Returns a code on successful validation. Simultaneously the given number receives a call from us where the recipient needs to enter the code via DTMF.
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.
Retrieves a list of attachments.
Finds an account by ID, name, or code.
Searches for a contact group.
Searches for a contact by name or email.
Searches for an invoice.
Returns a list of items.
Searches for a manual journals.
Finds a tax rate by name.
Lists all reservations that either start within given time period or that were entered into the system within given time period.
Lists users.
Lists all vacations within specified time range.
Get detailed statistics of your account.
Retrieves all contacts.
