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 contract is created.
Triggers when a new hardware is created.
Triggers when a new change is created.
Triggers when a new incident is created.
Triggers when a new other asset is created.
Triggers when a new problem is created.
Triggers when a new release is created.
Triggers when a new solution 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 contract.
Creates a new hardware.
Creates a new change.
Creates a new incident.
Creates a new other asset.
Creates a new problem.
Creates a new release.
Creates a new solution.
Creates a new user.
Deletes a contract.
Deletes a hardware.
Deletes a change.
Deletes an incident.
Deletes an other asset.
Deletes a problem.
Deletes a release.
Deletes a solution.
Deletes a user.
Gets the details of the contract.
Gets the details of the hardware.
Gets the datails of the change.
Gets the datails of the incident.
Gets the details of the other asset.
Gets the details of the problem.
Gets the details of the release.
Gets the details of the solution.
Gets the details of the user.
Performs an arbitrary authorized API call.
Updates an existing contract.
Updates an existing hardware.
Updates an existing change.
Updates an existing incident.
Updates an existing other asset.
Updates an existing problem.
Updates an existing release.
Updates an existing solution.
Updates an existing 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 contracts.
Lists all hardwares.
Lists all changes.
Lists all incidents.
Lists all other assets.
Lists all problems.
Lists all releases.
Lists all solutions.
Lists all users.
