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This trigger fires when a contact data was modified. You could select a date, from which to monitor contact modifications. If you choose some date in the past, you will get all contacts modified since that date.
This trigger fires when a new invoice is created in your Wild Apricot account
This trigger fires when a new audit log item created. Records does not contain detailed information about related documents. If you need more details, please use 'Get audit log item details' module.
Triggers when a new receipt is added or an existing receipt is updated.
Triggers when a new invoice is added or an existing invoice is updated.
Triggers when a new credit note is added or an existing credit note is updated.
Triggers when a new transaction is added or an existing transaction is updated.
Triggers when a new bank transfer is created.
Triggers when a new employee is added or an existing employee is updated.
Triggers when a new order is added or an existing order is updated.
Triggers when a contact is created or updated.
Triggers when a payment is created or updated.
Returns your account information and some of account settings. This module does not modify data.
This module creates new contact record in your Wild Apricot account.
Retrieve information about specific member or contact.
Update existing contact record in your Wild Apricot account.
Delete existing contact in your Wild Apricot account.
Clone existing event.
Events > Create event
Create new event registration (register existing contact)
Create event registration type.
Delete event and all related objects: reg types, registrations.
Delete event registration.
Delete event registration type.
Retrieve event details.
Mark event attendee as checked-in, or remove check-in flag.
Update existing event.
Update event registration type.
Create new invoice
Get audit log item details. Provides more information when 'new audit log items' trigger.
Retrieve invoice details, including order lines.
Creates a new receipt.
Returns information about a receipt with a given ID.
Creates a new invoice.
Returns information about an invoice with a given ID.
Creates a new credit note.
Returns information about a credit note with a specified ID.
Creates a new bank transaction.
Returns information about a transaction with a specified ID.
Transfers a specified amount from one account to another.
Creates a new employee.
Creates a new purchase order.
Returns information about a purchase order with a specified ID.
Creates a new contact.
Updates a contact by ID.
Archives a contact with a given ID.
Creates a new contact group.
Adds a contact to a specified contact group.
Removes a contact from a contact group.
Deletes a contact group with a specified ID.
Adds a note to a record.
Creates a new item.
Retrieves contact information by ID.
Returns information about an acccount with a specified ID.
Retrieves Xero online invoice URL.
Searches for an item by item ID or item code.
Retrieves information about a payment with a specified ID.
Returns bank statements for a selected bank account.
Returns the balances and cash movements for each bank account.
Retrieves the changes made to a given object.
Searches for a contact by name or email.
Finds an account by ID, name, or code.
Searches for an invoice
Finds a tax rate by name.
The email will be sent to the primary email address of the contact on the invoice. The invoice must be of Type ACCREC and a valid Status for sending (SUMBITTED,AUTHORISED or PAID).
Updates an employee by ID.
Updates an invoice with a given ID.
Updates an item by ID.
Use this method to apply payments to approved AR and AP invoices or refund AR or AP credit notes.
Uploads a file to an invoice, receipt, contact or another item.
Retrieve contacts list.
Get list of all attendees for specific event.
Retrieve registration types for specific event.
Get events list
Get list of invoices by criteria.
Retrieve information about payment allocations - special objects that connect payments and invoices
Get list of payments by criteria.