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 orders are created or updated.
Triggers when products are created or updated.
Triggers when transactions are created or updated.
Triggers when a new address is created.
Triggers when a given event occurs.
Assigns a product image to a product variant by its ID. Throws error if the product image upload has not completed.
Creates a new order.
Creates a new product.
Creates a new product variant by the product ID.
Removes a product by its ID.
Removes a product image by its ID. Throws error if the product image upload has not completed.
Removes a product variant by its ID.
Fulfills an order by its ID. Additional shipments can be added to an order even if its status is fulfilled.
Retrieves the details of an order by its ID.
Performs an arbitrary authorized API call.
Updates a product by its ID.
Update the alternate text of a product image by its ID. Throws error if the product image upload has not completed.
Updates a product variant by its ID.
Updates stock quantities by the product variant ID.
Upload an image for a product by the product ID.
Makes Universal API Calls.
Send handwritten cards.
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.
Retrieves a list of specific inventories by the product variant IDs.
Retrieves the details of specific products by the product IDs.
Retrieves the details of specific transactions by the transaction IDs.
Retrieves a list of inventories.
Retrieves a list of orders.
Retrieves a list of products.
Retrieves a list of product variants.
Retrieves a list of transactions.
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.
