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!
Check if new Company was created.
Check if new Contact was created.
Check if new Order Line Item was created.
Check if new Order was created.
Check if new Product was created.
Check if new Purchase Order Line Item was created.
Check if new Purchase Order was created.
Check if new Variant was created.
Triggers when a campaign is created or updated.
Triggers when a new contact is created or updated.
Triggers when a given event occurs.
Creates a new Company object.
Creates a new contact for company.
Creates a new order object.
Creates a new product object
Creates a new Purchase Order object.
Creates a new Purchase Order Line Item object.
Creates a new Variant object.
Permanently deletes a Company. It cannot be undone. This Company is no longer available for future Sales Orders.
Permanently deletes a Contact. It cannot be undone. This Contact is no longer available for future Sales Orders.
Permanently deletes an order. It cannot be undone. This order is no longer available for future Sales Orders.
Permanently deletes an Order Line Item. It cannot be undone. This Order Line Item is no longer available for future Sales Orders.
Permanently deletes a product. It cannot be undone. This product is no longer available for future Sales Orders.
Permanently deletes a Purchase Order. It cannot be undone. This purchase_order is no longer available for future Sales Orders.
Permanently deletes a Purchase Order Line Item. It cannot be undone. This Purchase Order Line Item is no longer available for future Sales Orders.
Permanently deletes a variant. It cannot be undone. This variant is no longer available for future Sales Orders.
Performs an arbitrary authorized API call.
Updates the specified Company. Any parameters not provided will be left unchanged.
Updates the specified Contact by setting the values of the parameters passed. Any parameters not provided will be left unchanged.
Updates the specified order. Any parameters not provided will be left unchanged.
Updates the specified product. Any parameters not provided will be left unchanged.
Updates the specified Purchase Order. Any parameters not provided will be left unchanged
Updates the specified Purchase Order Line Item. Any parameters not provided will be left unchanged.
Updates the specified Variant by setting the values of the parameters passed. Any parameters not provided will be left unchanged.
Retrieves the details of an existing Company.
Retrieves the details of an existing contact.
Retrieves the details of an existing Order.
Retrieves the details of an existing Order Line Item.
Retrieves the details of an existing product.
Retrieves the details of an existing Purchase Order.
Retrieves the details of an existing Purchase Order Line Item.
Retrieves the details of an existing Variant.
Creates or updates a contact.
Creates a new list.
Gets a campaign by ID.
Gets a contact by ID.
Performs an arbitrary authorized API call.
Removes a contact from a specific list.
Unsubscribes an email.
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.
Returns a list of fulfillments.
Returns a list of addresses.
Returns a list of companies.
Returns a list of contacts.
Returns a list of order line items.
Returns a list of orders.
Returns a list of products.
Returns a list of purchase order line items.
Returns a list of purchase orders.
Returns a list of variants.
Gets a contact by email.
Lists all Campaigns.
Lists all contacts.
Lists all lists.
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.
