Integration
Connect Apaleo to Fatture in Cloud
When New Booking fires in Apaleo, 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 Apaleo 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 Apaleo can start in Fatture in Cloud
When New Booking in Apaleo
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 Apaleo and Fatture in Cloud
Triggers and actions 5 triggers · 139 actions
- New Booking
Triggers when a new booking is created in Apaleo, returning the booker details and its reservations.
- New Company
Triggers when a new company is created in Apaleo.
- New Folio
Triggers when a new folio is created in Apaleo, newest first.
- New Reservation
Triggers when a new reservation is created in Apaleo, optionally limited to certain properties, statuses or channels.
- Reservation Updated
Triggers when a reservation is created or changed, including status changes such as check-in, check-out or cancellation.
- Add Allowance to Folio
Posts an allowance (a discount or credit) to a folio in Apaleo.
- Add Charge to Folio
Adds a charge for a good or service to a folio and posts it immediately. Returns the new charge id and any fee charge ids.
- Add Reservations to Booking
Creates one or more new reservations and adds them to an existing booking. Returns the ids of the reservations that were created.
- Amend Reservation Stay
Changes the stay details of a reservation: arrival, departure, number of guests and the rate plan for each night.
- Assign Unit to Reservation
Assigns a specific unit (room) to a confirmed or in-house reservation, optionally for part of the stay and optionally locking it.
- Book Service for Reservation
Books a service (such as breakfast or spa) onto an existing reservation, for the whole stay or for specific dates.
- Cancel Block
Cancels a block that is Definite or Tentative, changing its status to Canceled.
- Cancel Invoice
Cancels an invoice in Apaleo, creating a cancellation invoice and reopening the folio where applicable.
- Cancel Reservation
Cancels a confirmed reservation whose arrival is still in the future, setting its status to Canceled.
- Change Unit Condition
Changes the housekeeping condition (Clean, Clean to be inspected, Dirty) of a unit in apaleo.
- Check In Reservation
Checks in a confirmed reservation that has a unit assigned, moving it to In House.
- Check Out Reservation
Checks out an in-house reservation, setting its status to Checked Out and posting all open folio charges.
- Close Folio
Closes a folio so no further charges or payments can be added. Only possible when the folio balance is 0; this cannot be undone.
- Confirm Block
Confirms a tentative block, changing its status to Definite.
- Create Block
Creates a block of inventory for a group booking at a given rate plan and date range, and returns the new block's id.
- Create Booking
Creates a booking in Apaleo containing one or more reservations for a booker. Returns the new booking id and the ids of its reservations.
- Create Company
Creates a company (corporate account) for a property in Apaleo, with its address, tax details and bookable rate plans.
- Create Folio
Creates an additional guest folio for a reservation, or a new external folio for a property, with the given debitor.
- Create Group
Creates a group booking in Apaleo for one or more properties, with the booker's details. Returns the new group's id.
- Create Invoice
Creates an invoice for one folio. The folio's debitor must have a name, city, postal code and country.
- Create Maintenance
Creates a maintenance window (out of service, out of order or out of inventory) for a unit.
- Create Payment
Records a custom payment (cash, cheque, voucher or externally processed) on an Apaleo folio.
- Create Payment Link
Creates a link to a payment form where a guest can pay an amount toward a folio. Returns the id of the pending payment.
- Create Refund
Creates a refund on an Apaleo folio for the given amount and payment method. The refund is processed asynchronously.
- Create Unit
Creates a new unit (room) in an Apaleo property.
- Delete Block
Deletes a block, as long as no reservations have been picked up from it.
- Delete Company
Deletes a company and removes it from any rate plans that have not used it yet.
- Delete Folio
Deletes an empty, non-main folio. This cannot be undone.
- Delete Group
Deletes a group booking in Apaleo. Only possible while no blocks are linked to the group.
- Delete Maintenance
Deletes a maintenance window from a unit. Maintenances that started yesterday or earlier cannot be deleted.
- Get Block
Returns a specific Apaleo block (inventory held for a group booking) by its ID.
- Get Booking
Returns a booking with its booker details, reservations and property totals.
- Get Company
Returns a company (corporate account) by its ID, including its address, tax details and bookable rate plans.
- Get Folio
Returns one folio by ID, including its charges, allowances, payments, balance and debitor details.
- Get Group
Returns a specific group booking, optionally including its blocks and available actions.
- Get Invoice
Returns an invoice's details, including recipient, line items, payments, tax details and totals.
- Get Invoice PDF
Downloads the PDF file of an existing invoice.
- Get Maintenance
Returns a scheduled unit maintenance (out of service, out of order or out of inventory) by its ID, including its unit and time window.
- Get Payment
Returns a single payment on a folio, including its amount, method, status and dates.
- Get Property
Returns a property (hotel) by its id, including its name, address, company details, time zone and currency.
- Get Rate Plan
Returns a single rate plan by its ID, including its pricing, policies, restrictions and channels.
- Get Reservation
Returns a single reservation, including its guest, stay dates, rate plan, unit and amounts.
- Get Service
Returns a specific service (such as breakfast) with its price, availability and accounting settings.
- Get Stay Offers
Returns the available room offers (unit groups with rate plans and prices) for a property, arrival and departure date and number of guests.
- Get Unit
Returns a single unit (room or space) with its property, unit group, status, and attributes.
- Get Unit Group
Returns a unit group (room type) with its property, names, descriptions, capacity and unit count.
- List Bookings
Returns the bookings in your Apaleo account, optionally filtered by reservation, group, channel, external code or booker details.
- List Folios
Returns the folios in your Apaleo account, optionally filtered by property, reservation, booking, company, status, type, dates or balance.
- List Payments
Returns the payments recorded on a folio, newest first, optionally filtered by payment status.
- List Properties
Returns the list of properties (hotels) in the Apaleo account, optionally filtered by status or country.
- List Rate Plans
Returns the rate plans in your Apaleo account, optionally filtered by property, codes, channels, unit groups and other criteria.
- List Rates
Returns the prices and restrictions of a rate plan for each time slice in a date range.
- List Reservations
Returns the reservations in your Apaleo account, optionally filtered by booking, property, status, dates, guest text and more.
- List Services
Returns the services (extras such as breakfast or parking) set up for your properties, optionally filtered by property, name, channel or type.
- List Unit Groups
Returns the unit groups (room types, meeting rooms, parking and similar) defined in Apaleo, optionally for one property.
- List Units
Returns the units (rooms) of your Apaleo account, optionally filtered by property, unit group, condition, occupancy or name.
- Mark Invoice Paid
Marks an Apaleo invoice as paid, recording the payment method and receipt reference.
- Reopen Folio
Reopens a closed folio so charges and payments can be posted again. Only works when no invoice has been created for the folio.
- Update Booking
Updates a booking's comment, booker comment, booker or payment account.
- Update Company
Updates an existing company's name, contact details, tax IDs, address, invoicing options or rate plans. Fields left blank are not changed.
- Update Folio
Updates a folio's debitor or company in Apaleo.
- Update Group
Updates a group booking's name, comments, properties, booker or payment account.
- Update Maintenance
Updates the start, end or description of an existing maintenance window for a unit.
- Update Rates
Creates or overwrites the prices and restrictions of a rate plan for the given time slices.
- Update Reservation
Updates a reservation's comments, travel purpose, market segment, company, charge and pre-check-in flags, or applies other allowed changes such as the primary guest.
- Update Unit
Updates a unit's name, description, condition, unit group or maximum occupancy in Apaleo. Only the fields you fill in are changed.
- 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
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Questions
Apaleo and Fatture in Cloud, answered
What can start an automation from Apaleo?
Any of Apaleo's 5 triggers in the catalog, including New Booking, New Company, New Folio and New Reservation. 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 Apaleo?
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 Apaleo?
Fatture in Cloud has no triggers in the catalog today, so automations start in Apaleo. 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 Apaleo 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 Apaleo 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.