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 event regarding boxes is occured.
Triggers when a new event regarding comments is occured.
Triggers when a new event regarding contacts is occured.
Triggers when a new event regarding organizations is occured.
Triggers when a new event regarding stages is occured.
Triggers when a new event regarding tasks is occured.
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.
Adds selected contacts to a box.
Adds selected organizations to a box.
Creates a new box inside a selected pipeline.
Creates a new comment for a selected box.
Creates a new contact.
Creates a new field for a selected pipeline.
Creates a new organization.
Creates a new pipeline.
Creates a new stage for a selected pipeline.
Creates a new task for a selected box. The task assignees must have access to the containing pipeline.
Deletes a selected box.
Deletes a selected comment.
Deletes a selected contact.
Deletes a selected field and removes the values of this field for every box in the pipeline.
Deletes a selected organization.
Deletes a selected pipeline.
Deletes a selected stage. This call will only succeed if there are no boxes tagged with the key of the selected stage.
Deletes a selected task.
Retrieves details for a selected box.
Retrieves details for a selected comment.
Retrieves details for a selected contact.
Retrieves details for a selected field.
Retrieves details for a file by ID.
Retrieves details for a selected organization.
Lists a selected pipeline's details.
Retrieves details for a selected stage.
Retrieves details for a selected task.
Retrieves details for a selected email thread.
Performs an arbitrary authorized API call.
Makes an email thread a part of a selected box. A thread can only be part of a single box at any one time. Trying to add it to a second box will result in an error.
Updates a selected box.
Updates a selected comment for a box.
Updates a selected contact. For any field on a contact that is a list, only the values you put into the array will appear for that contact; calls are not aware of previous values and will not keep them.
Updates a selected field.
Updates a selected organization. For any field on an organization that is a list, only the values you put into the array will appear for that organization; calls are not aware of previous values and will not keep them.
Updates a selected pipeline.
Updates a selected stage.
Updates a selected task.
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 boxes in a selected pipeline.
Lists all comments for a selected box.
Lists all contacts for a selected team.
Lists all fields in a selected pipeline.
Lists values of custom fields for a selected box.
Lists all the files associated with a particular box.
Lists all organizations for a selected team.
Lists all pipelines.
Lists all stages in a selected pipeline.
Lists all tasks for a selected box.
Lists all email threads associated with a selected box.
Searches for boxes, Organizations or Contacts by query in a pipeline
