Create a custom workflow

Every automation starts with a trigger and an action. Select one from each app to generate a workflow tailored to your needs.

GanttPRO
Trigger: Watch a Custom Field from a Project Unassigned
Stripe
Action: Select an action
1. Select a trigger
  • Triggers when a custom field from a project is unassigned.

  • Triggers when a custom field to a project is assigned.

  • Triggers when a custom field is deleted.

  • Triggers when a custom field is updated.

  • Triggers when a history is restored.

  • Triggers when a new custom field is created.

  • Triggers when a new project is created.

  • Triggers when a new resource is created.

  • Triggers when a new task is created.

  • Triggers when a new task time log is created.

  • Triggers when a project is archived.

  • Triggers when a project calendar is updated.

  • Triggers when a project is deleted.

  • Triggers when a project is restored.

  • Triggers when a project is updated.

  • Triggers when a resource calendar is updated.

  • Triggers when a resource is deleted.

  • Triggers when a resource from project is unassigned.

  • Triggers when a resource on project is updated.

  • Triggers when a resource to a project is assigned.

  • Triggers when a resource is updated.

  • Triggers when a task attachment is created.

  • Triggers when a task attachment is deleted.

  • Triggers when a task comment is created.

  • Triggers when a task comment is deleted.

  • Triggers when a task custom field is updated.

  • Triggers when a task is deleted.

  • Triggers when a task link is created.

  • Triggers when a task link is deleted.

  • Triggers when a task link is updated.

  • Triggers when a task resource is assigned.

  • Triggers when a task resource is unassigned.

  • Triggers when a task resource is updated.

  • Triggers when a task time log is deleted.

  • Triggers when a task time log is updated.

  • Triggers when a task is updated.

  • Triggers whem a team is updated.

2. Select an action
  • 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.

  • Capture the payment of an existing, uncaptured, charge.

  • 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 charge.

  • Creates a new customer object.

  • Creates a Payment Intent.

  • Creates a new payment link by line items.

  • To send funds to your own bank account, you create a new payout object.

  • Creates a new refund.

  • Creates a new invoice by the customer ID.

  • Creates a new invoice item to be added to a draft invoice.

  • 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 a charge that has previously been created.

  • Retrieves the details of an existing customer.

  • Retrieves the details of a Payment Intent that has previously been created.

  • Retrieves the details of a payment link with the given ID.

  • Retrieves the details of an existing payout.

  • Retrieves the details of an existing refund.

  • 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 current account balance.

  • Updates the specified charge by setting the values of the parameters passed.

  • Updates the specified customer by setting the values of the parameters passed.

  • Updates the specified payment intent by setting the values of the parameters passed.

  • Updates a payment link by its ID.

  • Updates the specified payout by setting the values of the parameters passed.

  • Updates the specified refund 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.

  • Voids a finalized invoice with the given ID. This cannot be undone.

Select a trigger and an action

Create workflow (opens in a new tab)