Integration
Connect Air to Fatture in Cloud
When Asset Custom Field Updated fires in Air, 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 Air 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)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 Air can start in Fatture in Cloud
When Asset Custom Field Updated in Air
then Create Client in Fatture in Cloud
When Board Custom Field Updated in Air
then Create Issued Document 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 Air and Fatture in Cloud
Triggers and actions 5 triggers · 100 actions
Trigger
Asset Custom Field UpdatedTriggers when the custom field values on an asset change (or a new asset appears with custom field values), checking the most recently updated assets.
Trigger
Board Custom Field UpdatedTriggers when the custom field values on a board change (also fires once for each board when first seen). Returns the board with its current custom field values.
Trigger
New AssetTriggers when a new asset is added to the Air workspace, optionally limited to a board, showcase, tag or search.
Trigger
New BoardTriggers when a new board is created in your Air workspace.
Trigger
Tag Added to AssetTriggers when a tag is added to an asset in your Air workspace, once per asset and tag.
Action
Add Assets to a BoardAdds one or more assets to a board in your Air workspace.
Action
Add Guest to a BoardInvites a person by email as a guest on an Air board with the chosen guest role.
Action
Add Tags to an Asset VersionAdds an existing tag to a specific version of an asset in Air.
Action
Apply a Custom Field to a BoardSets the value of a custom field on an Air board — text or date for plain fields, or selected options for single- and multi-select fields.
Action
Apply a Custom Field to an AssetSets the value of one custom field on an asset — text or date for plain fields, or chosen option(s) for single- and multi-select fields.
Action
Apply Custom Fields to an AssetSets the value or selected options of one custom field on an Air asset.
Action
Create a BoardCreates a board in your Air workspace, at the top level, at the root of a library, or inside another board.
Action
Create a Custom FieldCreates a new custom field in the Air workspace, optionally with its list of choices for a select field.
Action
Find AssetsReturns the assets in your Air workspace that match a search term, board, showcase, tag, custom field value or creation date range.
Action
Find BoardsFinds boards in your Air workspace by name, optionally limited to a parent board, showcase or library. Returns the matching boards, most recently updated first.
Action
Find Custom FieldsSearches the workspace's custom fields by name and returns the matching fields.
Action
Find Guests of a BoardReturns the guests of an Air board, accepted guests first, optionally filtered by email address.
Action
Generate an Upload URLCreates a new asset (or a new version of an existing asset) in Air and returns the URL to upload the file's bytes to.
Action
Get Asset by IDReturns an Air asset by its id, including its custom field values and cover version details (file name, type, size, tags and preview URLs).
Action
Get Asset Parent BoardsReturns the boards that contain a given Air asset, most recently created first.
Action
Get Asset Version by IDReturns one version of an asset, including its file details, tags, preview URLs and IPTC/EXIF metadata.
Action
Get Board by IDReturns a single Air board by its ID, including its title, description, parent board, dates and custom field values.
Action
Get Custom Field by IDReturns one Air custom field, including its name, type and the choices of a select field.
Action
Get or Create TagsReturns the tag with the given name, creating it in the Air workspace first if it does not already exist.
Action
Import a File From a URLImports a file into Air from a public URL, creating a new asset or a new version of an existing asset. Returns the import id to check its status.
Action
Remove an Asset From a BoardRemoves an asset from a board in your Air workspace. The asset itself is not deleted.
Action
Remove Guest From a BoardRemoves a guest from a board, revoking their access to it.
Action
Status of an ImportReturns the current status of a file import (pending, in progress, failed or succeeded), with error details when it failed.
Action
Update a BoardUpdates the title, description or parent board of an existing Air board.
Action
Update an Asset VersionUpdates the title and/or description of an asset version in Air.
Action
Update Role of GuestChanges the role of a guest on an Air board.
Action
Upload a FileUploads a file from a URL into your Air workspace as a new asset, or as a new version of an existing asset.
Action
Create Cashbook EntryCreates a new cashbook entry.
Action
Create ClientCreates a new client in a Fatture in Cloud company.
Action
Create F24Creates a new F24 tax payment record in a Fatture in Cloud company.
Action
Create Issued DocumentCreates 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.
Action
Create Payment AccountCreates a new payment account.
Action
Create Payment MethodCreates a new payment method.
Action
Create ProductCreates a new product.
Action
Create ReceiptCreates a new receipt.
Action
Create Received DocumentCreates a new document.
Action
Create SupplierCreates a new supplier.
Action
Create Vat TypeCreates a vat type.
Action
Delete Bin Issued DocumentDelete Bin Issued Document
Action
Delete Bin Received DocumentDelete Bin Received Document
Action
Delete Cashbook EntryDeletes the specified cashbook entry.
Action
Delete ClientDeletes the specified client.
Action
Delete F24Removes the specified F24.
Action
Delete F24 AttachmentRemoves the attachment of the specified F24.
Action
Delete Issued DocumentDeletes the specified document.
Action
Delete Issued Document AttachmentRemoves the attachment of the specified document.
Action
Delete Payment AccountDeletes the specified payment account.
Action
Delete Payment MethodDeletes the specified payment method.
Action
Delete ProductDeletes the specified product.
Action
Delete ReceiptDeletes the specified receipt.
Action
Delete Received DocumentDeletes the specified document.
Action
Delete SupplierDeletes the specified supplier.
Action
Delete Vat TypeDeletes the specified vat type.
Action
Get Archive DocumentGets the specified archive document.
Action
Get Bin Issued Documents ListReturns the issued documents currently in the bin.
Action
Get Bin Received Documents ListGet bin issued documents detail
Action
Get Cashbook EntryGets the specified cashbook entry.
Action
Get ClientGets the specified client.
Action
Get F24Gets the specified F24.
Action
Get Issued DocumentGets the specified document.
Action
Get Payment AccountGets the specified payment account.
Action
Get Payment MethodGets the specified payment method.
Action
Get ProductGets the specified product.
Action
Get ReceiptGets the specified receipt.
Action
Get Received DocumentGets the specified document.
Action
Get SupplierGets the specified supplier.
Action
Get Vat TypeGets the specified vat type.
Action
Join Issued DocumentsJoins issued documents.
Action
List Archive DocumentsLists the archive documents.
Action
List Cashbook EntriesLists the cashbook entries.
Action
List ClientsLists the clients.
Action
List F24Lists the F24s.
Action
List Issued DocumentsLists the issued documents.
Action
List Payment AccountsLists the available payment accounts.
Action
List Payment MethodsLists the available payment methods.
Action
List Pending Received DocumentsLists the pending received documents.
Action
List ProductsLists the products.
Action
List ReceiptsLists the receipts.
Action
List Received DocumentsLists the received documents.
Action
List SuppliersLists the suppliers.
Action
List Vat TypesLists the available vat types.
Action
Modify Archive DocumentModifies the specified archive document.
Action
Modify Cashbook EntryModifies the specified cashbook entry.
Action
Modify ClientModifies the specified client.
Action
Modify F24Modifies the specified F24.
Action
Modify Issued DocumentModifies the specified document.
Action
Modify Payment AccountModifies the specified payment account.
Action
Modify Payment MethodModifies the specified payment method.
Action
Modify ProductModifies the specified product.
Action
Modify ReceiptModifies the specified receipt.
Action
Modify Received DocumentModifies the specified document.
Action
Modify SupplierModifies the specified supplier.
Action
Modify Vat TypeModifies the specified vat type.
Action
Recover Issued Document From the BinRecover Issued Document From the Bin
Action
Recover Received Document From the BinRecover Received Document From the Bin
Action
Schedule EmailSchedules the sending of a document by email.
Action
Upload Archive Document AttachmentUploads an attachment destined to an archive document. The actual association between the document and the attachment must be implemented separately, using the returned token.
Action
Upload F24 AttachmentUploads an attachment destined to a F24. The actual association between the document and the attachment must be implemented separately, using the returned token.
Action
Upload Issued Document AttachmentUploads an attachment destined to an issued document. The actual association between the document and the attachment must be implemented separately, using the returned token.
Action
Upload Received Document AttachmentUploads 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
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Questions
Air and Fatture in Cloud, answered
What can start an automation from Air?
Any of Air's 5 triggers in the catalog, including Asset Custom Field Updated, Board Custom Field Updated, New Asset and New Board. 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 Air?
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 Air?
Fatture in Cloud has no triggers in the catalog today, so automations start in Air. 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 Air 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 Air 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.