Integration
Connect 800.com and Daftra
When Completed Call fires in 800.com, your agent runs Add Invoice in Daftra, or Client Created in Daftra to Create Contact in 800.com. Describe the whole flow and it is built, tested on every scenario and kept running.
What the catalog holds today. Ask for anything missing and your agent reads the API documentation and adds it.
Build solutions, not workarounds.
What do you want 800.com and Daftra to do together?
Ask the assistant
Connect your AI client
Give your AI client this address.
https://mcp.apiant.aiOne connection does both: ask your client to act in an app once, or have it build an automation that keeps running. Any client that takes a remote MCP server. Nothing to install. Create your free account, then sign in once in your browser.
Set it up in your client
Claude Code
Run this in the directory you want to work in.
claude mcp add --transport http -s project apiant-ai https://mcp.apiant.aiStart Claude Code there, approve the server, and sign in in the browser page it opens.
Claude Code guide (opens in a new tab)Claude, web and desktop
Open Customize, then Connectors, then Add custom connector, and paste the address. On Team and Enterprise an owner adds it first.
Setup guide (opens in a new tab)Cursor
Add the address to your MCP configuration as a server URL. Cursor signs you in in your browser.
Setup guide (opens in a new tab)Zed
Open Settings, then AI, then MCP Servers, then Add Server, then Add Remote Server.
Setup guide (opens in a new tab)Codex and the ChatGPT desktop app
Open Settings, then MCP servers, then Add server, and choose Streamable HTTP. From the terminal, Codex takes the address with its own add command and then signs you in.
Setup guide (opens in a new tab)Grok
Open grok.com/connectors, choose New Connector, then Custom, and paste the address. Grok signs you in in your browser.
Setup guide (opens in a new tab)Any other MCP client
Paste the address where the client asks for a remote MCP server URL, and name the server apiant-ai where it lets you. APIANT's skills reach the client over the same connection.
Setup guide (opens in a new tab)Example flows
What 800.com and Daftra can do together
From 800.com to Daftra
When Completed Call in 800.com
then Add Invoice in Daftra
When New Contact in 800.com
then Add Invoice Payment in Daftra
From Daftra to 800.com
When Client Created in Daftra
then Create Contact in 800.com
When Client Updated in Daftra
then Create Contact List in 800.com
Starting points drawn from the triggers and actions in the catalog today. Describe the flow you need, at any depth, and your agent builds it and tests every scenario before it ships.
Everything your agent can do with 800.com and Daftra
Triggers and actions 12 triggers · 61 actions
Trigger
Completed CallTriggers when a call on one of your 800.com numbers is completed.
Trigger
New ContactTriggers when a new contact is added to an 800.com company.
Trigger
Started CallTriggers when a call starts on one of your 800.com numbers.
Action
Add calendar eventCreates an event (appointment) on an 800.com calendar, optionally linked to a contact or call.
Action
Create ContactCreates a contact in an 800.com company.
Action
Create Contact ListCreates a contact list in an 800.com company.
Action
Delete ContactDeletes an 800.com contact.
Action
Delete contact listDeletes a contact list from your 800.com account.
Action
Find available numbersSearches 800.com for toll-free or local phone numbers available to purchase, optionally matching a vanity word or digits.
Action
Get call activityReturns the activity details of a call, including caller, recipient, duration, recording and marketing source attribution.
Action
Get ContactReturns one 800.com contact by ID.
Action
Get contact listReturns the details of a single 800.com contact list, including its name and contact count.
Action
Get conversationReturns one inbox conversation, including its recipient, number, contact, latest item and unread count.
Action
List calendarsReturns all booking calendars in an 800.com company, with their scheduling and notification settings.
Action
List callsReturns the calls on an 800.com company, optionally filtered by date range and call state.
Action
List CompaniesReturns the 800.com companies your account can access, with their IDs.
Action
List Contact ListsReturns the contact lists in an 800.com company.
Action
List ContactsReturns a page of contacts in an 800.com company.
Action
List conversation itemsReturns the calls, messages, voicemails, faxes and scheduled messages in an 800.com inbox conversation.
Action
List conversationsReturns the inbox conversations (calls, messages, voicemails, faxes) for an 800.com company, optionally filtered by type, date, recipient, status or search term.
Action
List number templatesReturns the number templates (call routing and notification setups) for an 800.com company, optionally filtered by search text or business unit.
Action
Remove contacts from listRemoves one or more contacts from an 800.com contact list and returns the updated list.
Action
Send MessageSends an SMS or MMS from one of your 800.com numbers.
Action
Update ContactUpdates fields on an 800.com contact; blank fields are left unchanged.
Action
Update contact listUpdates an 800.com contact list's name and, optionally, its member contacts.
Action
Update numberUpdates a phone number's settings in 800.com, such as its label, routing, recording, SMS and notification options.
Trigger
Client CreatedTriggers when a new client is added to your Daftra account.
Trigger
Client UpdatedTriggers when a client is added or updated in Daftra.
Trigger
Estimate UpdatedTriggers when an estimate (quote) is created or updated in Daftra.
Trigger
Invoice CreatedTriggers when a new invoice (or debit note) is created in Daftra.
Trigger
Invoice UpdatedTriggers when an invoice or debit note is created or updated in Daftra.
Trigger
Journal CreatedTriggers when a new journal entry is created in Daftra.
Trigger
Journal UpdatedTriggers when a journal entry is created or updated in Daftra.
Trigger
Product CreatedTriggers when a new product is added in Daftra.
Trigger
Product UpdatedTriggers when a product is added or updated in Daftra.
Action
Add ClientCreates a new client in Daftra and returns its id and client number.
Action
Add credit noteCreates a credit note for a client in Daftra, optionally against a source invoice, with line items.
Action
Add EstimateCreates a new estimate (quote) for a client in Daftra, with optional line items.
Action
Add ExpenseCreates an expense in Daftra with its amount, date, vendor, category and optional taxes, account splits and cost-center allocations.
Action
Add InvoiceCreates a sales invoice for a client in Daftra, with optional line items and payments, and returns the new invoice's id.
Action
Add Invoice PaymentRecords a payment against an existing Daftra invoice and returns the new payment's id.
Action
Add JournalCreates a manual double-entry journal entry with its debit and credit lines. Total debits must equal total credits.
Action
Add ProductCreates a new product, service or bundle in Daftra and returns its id.
Action
Add Refund ReceiptCreates a refund receipt against an existing invoice in Daftra, with optional refunded line items and refund payments.
Action
Add SupplierCreates a new supplier in Daftra and returns its id.
Action
Delete ClientDeletes a client from Daftra. The client must have no invoices, payments or other related records.
Action
Delete credit noteDeletes a credit note in Daftra by its ID.
Action
Delete EstimateDeletes an estimate (quote) in Daftra. Estimates already converted to an invoice or sales order cannot be deleted.
Action
Delete ExpenseDeletes an expense in Daftra, along with its related accounting journal and attachments.
Action
Delete InvoiceDeletes a sales invoice in Daftra by its ID.
Action
Delete Invoice PaymentDeletes an invoice payment, re-adjusting the related invoice's paid total and the client's balance.
Action
Delete ProductDeletes a product, service or bundle in Daftra by its ID.
Action
Delete Refund ReceiptDeletes a refund receipt in Daftra by its ID.
Action
Delete SupplierDeletes a supplier from Daftra. Suppliers referenced by purchase orders, expenses or other transactions cannot be deleted.
Action
Edit ClientUpdates an existing client in Daftra. Only the fields you fill in are changed.
Action
Edit EstimateUpdates an existing estimate (quote) in Daftra, changing its client, date, currency, notes or line items.
Action
Edit ExpenseUpdates an existing expense in Daftra. Only the fields you fill in are changed.
Action
Edit InvoiceUpdates an existing standard invoice in Daftra, including its header details, line items, payments and custom fields.
Action
Edit Invoice PaymentUpdates an existing invoice payment in Daftra. Only the fields you fill in are changed.
Action
Edit JournalUpdates an existing journal entry in Daftra, replacing its debit and credit lines.
Action
Edit ProductUpdates an existing product, service or bundle in Daftra. Only the fields you fill in are changed.
Action
Edit Refund ReceiptUpdates an existing refund receipt in Daftra — its date, currency, store, notes or line items.
Action
Edit SupplierUpdates an existing supplier's business name, contact details, addresses and other details.
Action
Get clientReturns a single Daftra client by id, with its contact details, addresses, balances and custom field values.
Action
Get ExpenseReturns a single expense by its id, including amount, taxes, totals, vendor, category, date and status.
Action
Get invoiceReturns a single standard invoice by ID, with its line items, payments, taxes, client and custom fields.
Action
Get Purchase OrderReturns a single purchase order by its ID, including its line items, supplier, taxes, payments and custom fields.
Action
Get Refund ReceiptReturns a single refund receipt by ID, including its line items, payments, taxes, custom fields and client.
Action
List clientsReturns a list of clients in your Daftra account, optionally filtered by keyword or assigned staff member.
Action
List estimatesReturns the account's estimates (quotes), most recent first, optionally filtered by client, number, status, amount, dates and more.
Action
List invoicesReturns a page of your Daftra invoices and debit notes, most recent first, optionally filtered by client, status, dates, amounts and more.
Action
List productsReturns a page of products and services in your Daftra account, optionally filtered by keyword, category, supplier, brand, stock status, barcode or product code.
Action
Update credit noteUpdates an existing credit note in Daftra — its client, date, currency, store, notes or line items.
No trigger or action matches that. Ask your agent to add it: it reads the API documentation and builds what you describe.
Each app on its own
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Questions
800.com and Daftra, answered
What can start an automation from 800.com?
Any of 800.com's 3 triggers in the catalog, including Completed Call, New Contact and Started Call. Describe the moment in plain language and your agent picks the right one.
What can your agent do in Daftra when something happens in 800.com?
Any of Daftra's 38 actions, including Update credit note, Add Client, Add credit note and Add Estimate. Your agent maps the data both ways and tests every scenario before it ships.
Can it also run from Daftra to 800.com?
Yes. When something happens in Daftra, your agent can act in 800.com too. This page covers both directions: Daftra's triggers and 800.com's actions are listed here as well.
Do I have to build a connector for 800.com or Daftra?
No. Both are in the catalog with their triggers and actions. You describe the automation; your agent builds it, tests every scenario and keeps it running.
Can my AI client use 800.com and Daftra without building an automation?
Yes. With your AI client connected to APIANT, ask it to do something in either app once and it runs that action on the spot. Ask for an automation and your agent builds it, tests every scenario and keeps it running. One connection covers both.
What happens when something fails?
Your agent works that out for you. It plans the failure paths along with the happy path, then tests every scenario before it ships.
Is there a free plan?
Yes. Every plan includes the agent, including free, and building from your own AI client spends no assistant credits.