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 an order, customer, coupon or product is created, updated or deleted.
Triggers when a new coupon is created.
Triggers when a new customer is created.
Triggers when a new order is created.
Triggers when a new product is created.
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.
This module helps you to create a new coupon.
This module helps you to create a new customer.
This module helps you to create a new order.
This module helps you to create a new note for an order.
This module helps you to create a new product.
This module helps you to create a new product variation.
This module helps you to batch create multiple products.
This module helps you to delete a specified coupon.
This module helps you to delete a specified customer.
This module helps you to delete a specified order.
This module helps you to delete a specified order note.
This module helps you to delete a specified product.
This module helps you to delete a specified product variation.
This module helps you batch delete multiple products.
This module lets you retrieve a specified coupon by its ID.
This module lets you retrieve a specified customer by its ID.
This module lets you retrieve a specified order by its ID.
This module lets you retrieve a specified order note by its ID.
This module lets you retrieve a specified product by its ID.
This module lets you retrieve a specified product variation by its ID.
This module lets you modify a coupon.
This module lets you modify a customer.
This module lets you modify an order.
This module lets you modify an order status.
This module lets you modify a product.
This module lets you modify a product variation.
This module helps you to batch update multiple products.
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.
This module helps you to get all the notes from an order.
This module helps you to get all the variations from a product.
This module helps you to find a coupon.
This module helps you to find a customer.
This module helps you to find an order.
This module helps you find a product.
