Integration
Connect Booqable and Loyverse
When something happens in Booqable or Loyverse, your agent does the next thing in the other. Describe it 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 Booqable and Loyverse to do together?
Ask the assistant
Connect your AI client
Give your AI client this address.
https://mcp.apiant.aiAny 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 Booqable and Loyverse can do together
From Booqable to Loyverse
When Completed Payment in Booqable
then Create or Update Category in Loyverse
When New Customer in Booqable
then Create or Update Single Customer in Loyverse
From Loyverse to Booqable
When Customer Update in Loyverse
then Create Customer in Booqable
When Items Update in Loyverse
then Create Coupon in Booqable
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 Booqable and Loyverse
Triggers and actions 11 triggers · 60 actions
Trigger
Completed PaymentTriggers when a payment is completed.
Trigger
Finalize InvoiceTriggers when an invoice is finalized.
Trigger
New CustomerTriggers when a new customer is added.
Trigger
New ProductFires when a new product is created in the catalog.
Trigger
Reserved OrderTriggers when an order is reserved.
Trigger
Started OrderTriggers when an order is started.
Trigger
Stopped OrderTriggers when an order is stopped.
Trigger
Updated OrderTriggers when an order is updated.
Action
Create CouponCreates a discount coupon in Booqable with a code, a discount type and value, and optional validity dates, redemption limits and eligible items.
Action
Create CustomerCreates a customer in Booqable with name, email and billing defaults, plus any of the account's own customer custom fields.
Action
Create OrderCreates a rental order in Booqable for a customer over a rental period, with pickup or delivery locations, deposit and discount settings, and any of the account's own order custom fields.
Action
Find Customer - By IDReturns one Booqable customer by its id, including the account's own customer custom fields.
Action
Find Customer - By Name or EmailFinds Booqable customers whose name contains the text you give, or whose email matches exactly. Give either one or both.
Action
Find Order - By IDReturns one Booqable order by its id, including totals, rental period, locations and the account's own order custom fields.
Action
Find Product - By IDReturns one Booqable product by its id, including pricing, tracking settings and the product group's custom fields.
Action
List CustomersReturns a page of Booqable customers, newest or sorted as you choose, with each customer's core details and custom field values.
Action
List DocumentsReturns a page of Booqable documents - invoices, quotes, contracts and packing slips - optionally narrowed to one document type, order or customer.
Action
List LocationsReturns the rental locations set up in Booqable, with their addresses and whether pickup or delivery is enabled.
Action
List OrdersReturns a page of Booqable orders with their rental period, status and totals, optionally narrowed to one status or customer.
Action
List PaymentsReturns a page of Booqable payments - charges, authorizations and refunds - optionally narrowed to one order or customer.
Action
List ProductsReturns a page of Booqable products with their pricing and tracking settings, optionally narrowed to one product group.
Action
List Stock ItemsReturns a page of Booqable stock items with their identifier, status and location, optionally narrowed to one product, product group or location.
Action
Update CustomerUpdates an existing Booqable customer. Fields you leave blank keep their current values, including custom fields.
Trigger
Customer UpdateTriggers when a customer is updated.
Trigger
Items UpdateTriggers when an item is updated.
Trigger
Receipts UpdateTriggers when a receipt gets created or updated.
Action
Create or Update CategoryCreates or Updates a single category.
Action
Create or Update DiscountCreates or Updates a single discount.
Action
Create or Update ModifierCreates or Updates a modifier.
Action
Create or Update POS DeviceCreates or Updates a single POS device.
Action
Create or Update ReceiptsCreates a receipt
Action
Create or Update Single CustomerCreates or Updates a Single Customer.
Action
Create or Update Single ItemAction
Create or Update SupplierCreates or Updates a single supplier.
Action
Create or Update TaxCreates or Updates a tax.
Action
Create Refund ReceiptCreates a refund receipt. When using the refund API you should take into account these notes: - At the moment refund API allows creating a refund only for sales receipts which are paid by a single payment. For any attempt to make a refund for a sales receipt that has more than one payment Loyverse API will respond with an error. - Refund API doesn't support a refund of receipts paid by integrated payments using Loyverse POS app (e.g. iZettle, Sumup, etc.). For this purpose please use Loyverse POS app. - If a refund is created successfully, it will cause a restock of items specified in a refund receipt.
Action
Delete Singe ItemDeletes a single item.
Action
Delete Single CategoryDeletes a single category.
Action
Delete Single CustomerDeletes a single customer.
Action
Delete Single DiscountDeletes a single discount.
Action
Delete Single ModifierDeletes a single Modifier.
Action
Delete Single POS DeviceDeletes a single POS Device.
Action
Delete Single SupplierDeletes a single supplier.
Action
Delete Single TaxDeletes a single tax.
Action
Delete Single VariantDeletes a single variant.
Action
Get List of CategoriesGet list of all categories.
Action
Get List of CustomersGet list of Customers
Action
Get List of DiscountsReturns discounts, most recently created first.
Action
Get List of EmployeesGets a list of employees.
Action
Get List of ItemsGet list of items
Action
Get List of Payment TypesGet list of Payment Types
Action
Get List of POS DevicesThe list of pos devices is sorted by created_at property in descending order. The most recent pos devices appear first
Action
Get List of StoresGet list of stores
Action
Get List of SuppliersGets a list of suppliers.
Action
Get List of TaxesGet list of taxes
Action
Get List of VariantsGet lists of item variants.
Action
Get Merchant InformationReturns the business profile of the connected Loyverse merchant account.
Action
Get Single CategoryGet Single Category.
Action
Get Single CustomerGet Single Customer
Action
Get Single DiscountGets a single discount.
Action
Get Single EmployeeGets a single employee.
Action
Get Single ItemGet single item
Action
Get Single ModifierGets a single modifier.
Action
Get Single Payment TypeFetches a payment type by ID. An error occurs if the payment type is not found.
Action
Get Single POS DeviceFetches a POS device by ID. An error occurs if the POS device is not found.
Action
Get Single ReceiptGet a single Receipt.
Action
Get Single StoreGet Single Store
Action
Get Single SupplierFetches a supplier by ID. An error occurs if the supplier is not found.
Action
Get Single TaxGets a single tax.
Action
Get Single VariantGets single item variant.
Action
Update Inventory Levels for ItemsBatch updates Inventory Levels for Item Variants.
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
Booqable and Loyverse, answered
What can start an automation from Booqable?
Any of Booqable's 8 triggers in the catalog, including Completed Payment, New Customer, New Product and Updated Order. Describe the moment in plain language and your agent picks the right one.
What can your agent do in Loyverse when something happens in Booqable?
Any of Loyverse's 45 actions, including Create or Update Category, Create or Update Discount, Create or Update Modifier and Create or Update POS Device. Your agent maps the data both ways and tests every scenario before it ships.
Can it also run from Loyverse to Booqable?
Yes. When something happens in Loyverse, your agent can act in Booqable too. This page covers both directions: Loyverse's triggers and Booqable's actions are listed here as well.
Do I have to build a connector for Booqable or Loyverse?
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.
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.