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.
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.
Used to assign an agent to your task.
Used to assign/reassign an unassigned/assigned task or an assigned task to the Agent.
Used to auto-assign an unassigned/assigned task.
Used to block/unblock the Agent in your account.
Used to change the status of a task that has already been created to "canceled".
Creates a new customer in Tookan under the specified data source.
Creates a new delivery task in Tookan.
Creates a new manager in Tookan under the specified data source.
Creates a new pickup task in Tookan.
Creates a new team in Tookan under the specified data source.
Deletes the specified customer object and all its associated data.
Deletes the specified manager object and all its associated data.
Deletes the specified task object and all its associated data.
Deletes the specified team object and all its associated data.
Returns the agent's profile.
Returns agent's task details.
Retrieves a team object from your Tookan account.
Performs an arbitrary authorized API call.
Used to send push notifications to the logged-in agent(s).
This module is used to change the status of a task that has already been created to "start".
Updates a customer object in your Tookan account.
Used to update the agent's tags.
Used to force update the status of a task.
Updates a team object in your Tookan account.
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.
Returns agent's location details.
Returns agent's stripe account details.
Returns all the agent items.
Rerurns available agent's near customers.
Returns agent's daily activity timeline.
Returns Agent logs.
Returns the agent's overall rating and reviews are given by customers.
Returns the list of agent tags.
Returns all the customer items.
Returns all the manager items.
Returns all the order items.
Returns all team items.
