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!
Fires when a job is finished
Retreive new stores
Retreive new store types
Triggers when a given event occurs.
Add Groups to a Group
Add Users to a Group
Return the number of campaigns
Count all groups
Count all missions
Count all stores
Count all store types
Count Users in the database
Create a Catalog
Create a Group
Create a Product
Create a Salesdata
Create a new store
Create a new store type
Create a Translation
Create a User
Delete a Catalog
Delete a Geofilter
Delete a Group
Delete a Product
Delete a Salesdata
Delete a store
Delete a store type
Delete a Translation
Delete a User
Export data to a file
Get a campaign by id
Get a Catalog
Get a File
Get a Geofilter
Get a group
Get a Channel
Get an Inventory
Get a Job
Get a News
Get a Product
Get a Salesdata
Get a store by store_id
Get a store type by id
Get a Translation
Get a User
Import data from a file
Publish a campaign to multiple stores
Remove Groups from a Group
Remove Users from a Group
Request an image recognition rollback for a photo field on a campaign.
Update a Catalog
Update a Geofilter
Update a Product
Update a Salesdata
Update a Store
Update a store type
Update a Translation
Update a User
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.
List all campaigns
List all groups
List all missions
List all stores
List all store types
List all users
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.