Integration
Connect 800.com to Fatture in Cloud
When Completed Call fires in 800.com, your agent runs Create Client in Fatture in Cloud. 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 Fatture in Cloud 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 can start in Fatture in Cloud
When Completed Call in 800.com
then Create Client in Fatture in Cloud
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 Fatture in Cloud
Triggers and actions 3 triggers · 96 actions
- Completed Call
Triggers when a call on one of your 800.com numbers is completed.
- New Contact
Triggers when a new contact is added to an 800.com company.
- Started Call
Triggers when a call starts on one of your 800.com numbers.
- Add calendar event
Creates an event (appointment) on an 800.com calendar, optionally linked to a contact or call.
- Create Contact
Creates a contact in an 800.com company.
- Create Contact List
Creates a contact list in an 800.com company.
- Delete Contact
Deletes an 800.com contact.
- Delete contact list
Deletes a contact list from your 800.com account.
- Find available numbers
Searches 800.com for toll-free or local phone numbers available to purchase, optionally matching a vanity word or digits.
- Get call activity
Returns the activity details of a call, including caller, recipient, duration, recording and marketing source attribution.
- Get Contact
Returns one 800.com contact by ID.
- Get contact list
Returns the details of a single 800.com contact list, including its name and contact count.
- Get conversation
Returns one inbox conversation, including its recipient, number, contact, latest item and unread count.
- List calendars
Returns all booking calendars in an 800.com company, with their scheduling and notification settings.
- List calls
Returns the calls on an 800.com company, optionally filtered by date range and call state.
- List Companies
Returns the 800.com companies your account can access, with their IDs.
- List Contact Lists
Returns the contact lists in an 800.com company.
- List Contacts
Returns a page of contacts in an 800.com company.
- List conversation items
Returns the calls, messages, voicemails, faxes and scheduled messages in an 800.com inbox conversation.
- List conversations
Returns the inbox conversations (calls, messages, voicemails, faxes) for an 800.com company, optionally filtered by type, date, recipient, status or search term.
- List number templates
Returns the number templates (call routing and notification setups) for an 800.com company, optionally filtered by search text or business unit.
- Remove contacts from list
Removes one or more contacts from an 800.com contact list and returns the updated list.
- Send Message
Sends an SMS or MMS from one of your 800.com numbers.
- Update Contact
Updates fields on an 800.com contact; blank fields are left unchanged.
- Update contact list
Updates an 800.com contact list's name and, optionally, its member contacts.
- Update number
Updates a phone number's settings in 800.com, such as its label, routing, recording, SMS and notification options.
- Create Cashbook Entry
Creates a new cashbook entry.
- Create Client
Creates a new client in a Fatture in Cloud company.
- Create F24
Creates a new F24 tax payment record in a Fatture in Cloud company.
- Create Issued Document
Creates a new issued document (invoice, quote, proforma, receipt, delivery note, credit note, order, work report, supplier order or self invoice) in a Fatture in Cloud company.
- Create Payment Account
Creates a new payment account.
- Create Payment Method
Creates a new payment method.
- Create Product
Creates a new product.
- Create Receipt
Creates a new receipt.
- Create Received Document
Creates a new document.
- Create Supplier
Creates a new supplier.
- Create Vat Type
Creates a vat type.
- Delete Bin Issued Document
Delete Bin Issued Document
- Delete Bin Received Document
Delete Bin Received Document
- Delete Cashbook Entry
Deletes the specified cashbook entry.
- Delete Client
Deletes the specified client.
- Delete F24
Removes the specified F24.
- Delete F24 Attachment
Removes the attachment of the specified F24.
- Delete Issued Document
Deletes the specified document.
- Delete Issued Document Attachment
Removes the attachment of the specified document.
- Delete Payment Account
Deletes the specified payment account.
- Delete Payment Method
Deletes the specified payment method.
- Delete Product
Deletes the specified product.
- Delete Receipt
Deletes the specified receipt.
- Delete Received Document
Deletes the specified document.
- Delete Supplier
Deletes the specified supplier.
- Delete Vat Type
Deletes the specified vat type.
- Get Archive Document
Gets the specified archive document.
- Get Bin Issued Documents List
Returns the issued documents currently in the bin.
- Get Bin Received Documents List
Get bin issued documents detail
- Get Cashbook Entry
Gets the specified cashbook entry.
- Get Client
Gets the specified client.
- Get F24
Gets the specified F24.
- Get Issued Document
Gets the specified document.
- Get Payment Account
Gets the specified payment account.
- Get Payment Method
Gets the specified payment method.
- Get Product
Gets the specified product.
- Get Receipt
Gets the specified receipt.
- Get Received Document
Gets the specified document.
- Get Supplier
Gets the specified supplier.
- Get Vat Type
Gets the specified vat type.
- Join Issued Documents
Joins issued documents.
- List Archive Documents
Lists the archive documents.
- List Cashbook Entries
Lists the cashbook entries.
- List Clients
Lists the clients.
- List F24
Lists the F24s.
- List Issued Documents
Lists the issued documents.
- List Payment Accounts
Lists the available payment accounts.
- List Payment Methods
Lists the available payment methods.
- List Pending Received Documents
Lists the pending received documents.
- List Products
Lists the products.
- List Receipts
Lists the receipts.
- List Received Documents
Lists the received documents.
- List Suppliers
Lists the suppliers.
- List Vat Types
Lists the available vat types.
- Modify Archive Document
Modifies the specified archive document.
- Modify Cashbook Entry
Modifies the specified cashbook entry.
- Modify Client
Modifies the specified client.
- Modify F24
Modifies the specified F24.
- Modify Issued Document
Modifies the specified document.
- Modify Payment Account
Modifies the specified payment account.
- Modify Payment Method
Modifies the specified payment method.
- Modify Product
Modifies the specified product.
- Modify Receipt
Modifies the specified receipt.
- Modify Received Document
Modifies the specified document.
- Modify Supplier
Modifies the specified supplier.
- Modify Vat Type
Modifies the specified vat type.
- Recover Issued Document From the Bin
Recover Issued Document From the Bin
- Recover Received Document From the Bin
Recover Received Document From the Bin
- Schedule Email
Schedules the sending of a document by email.
- Upload Archive Document Attachment
Uploads an attachment destined to an archive document. The actual association between the document and the attachment must be implemented separately, using the returned token.
- Upload F24 Attachment
Uploads an attachment destined to a F24. The actual association between the document and the attachment must be implemented separately, using the returned token.
- Upload Issued Document Attachment
Uploads an attachment destined to an issued document. The actual association between the document and the attachment must be implemented separately, using the returned token.
- Upload Received Document Attachment
Uploads an attachment destined to a received document. The actual association between the document and the attachment must be implemented separately, using the returned token.
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
Reviews
What our customers say
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Questions
800.com and Fatture in Cloud, 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 Fatture in Cloud when something happens in 800.com?
Any of Fatture in Cloud's 73 actions, including Create Cashbook Entry, Create Client, Create F24 and Create Issued Document. Your agent maps the data both ways and tests every scenario before it ships.
Can it also run from Fatture in Cloud to 800.com?
Fatture in Cloud has no triggers in the catalog today, so automations start in 800.com. If you need the other direction, ask: your agent reads Fatture in Cloud's API documentation and adds it.
Do I have to build a connector for 800.com or Fatture in Cloud?
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 Fatture in Cloud 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.