Integration
Connect Brevo to Fatture in Cloud
When something happens in Brevo, your agent does the next thing in Fatture in Cloud. 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 Brevo and Fatture in Cloud 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 Brevo can start in Fatture in Cloud
When Company Added in Brevo
then Create Cashbook Entry 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 Brevo and Fatture in Cloud
Triggers and actions 16 triggers · 87 actions
- Company Added
Triggers when a company is created in Brevo.
- Company Updated
Triggers when a company is updated in Brevo.
- Contact Added
Triggers when a Brevo contact is added.
- Contact Subscribed to List (instant)
Instant trigger — fires when a contact is added to a list (Brevo marketing webhook event listAddition). Self-registering via the Brevo Create/Delete webhook API.
- Contact Unsubscribed
Triggers when a contact unsubscribes from an email campaign in Brevo.
- Contact Updated (instant)
Instant trigger — fires when a contact is updated (Brevo marketing webhook event contactUpdated). Self-registering via the Brevo Create/Delete webhook API.
- Deal Added
Triggers when a deal is created in Brevo.
- Deal Stage Updated
Triggers when a deal's stage is updated in Brevo.
- Link Clicked
Triggers when a Brevo contact clicks on any link in a Brevo email campaign.
- Marketing Email Delivered
Triggers when a Brevo campaign marketing email is delivered.
- Marketing Email Hard Bounced
Triggers when a Brevo campaign marketing email is hard bounced.
- Marketing Email Opened
Triggers when a Brevo campaign marketing email is opened.
- New Campaign Status
Triggers when the status of a Brevo campaign is updated.
- Transactional Email Delivered
Triggers when a Brevo transactional email is delivered.
- Transactional Email Hard Bounced
Triggers when a Brevo transactional email is hard bounced.
- Transactional Email Opened
Triggers when a Brevo transactional email is opened.
- Add or Update Associations
Adds or updates associations to companies, deals or contacts in Brevo.
- Add or Update Company
Create a new company or update an existing one in Brevo.
- Add or Update Contact
Creates or updates a contact. An attribute you map but leave EMPTY is IGNORED - the stored value is preserved, not deleted. Because of that, this action cannot CLEAR an attribute: to empty one, edit it in Brevo directly. Note an explicit null does not clear on Brevo either.
- Add or Update Deal
Create a new deal or update an existing one in Brevo.
- Delete Company
Deletes the selected company in Brevo, identified by its company ID.
- Delete Contact
Deletes the selected contact in Brevo. The contact can be identified by its email address or its contact ID.
- Delete Deal
Deletes the selected deal in Brevo, identified by its deal ID.
- Event Create
Create event for selected contact.
- Find Company
Finds companies in Brevo whose name matches the name you supply. Returns every match, up to 50.
- Find Deal
Finds deals in Brevo whose name matches the name you supply. Returns every match, up to 50.
- Remove Associations
Removes associations between companies, deals, or contacts in Brevo.
- Search Contact
Check if a contact exists in Brevo and fetch the contact details. Contact can be found by email, mobile phone number, Brevo contact ID, external ID, Whatsapp ID and landline number.
- Send Transactional Email
Sends an email from your Brevo account with HTML or plain text content.
- Send Transactional SMS
Sends an transactional SMS from your Brevo account.
- Unsubscribe Contact
Unsubscribe contact from the list(s) he belong to.
- 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 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
Brevo and Fatture in Cloud, answered
What can start an automation from Brevo?
Any of Brevo's 16 triggers in the catalog, including Company Added, Company Updated, Contact Added and Contact Updated (instant). 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 Brevo?
Any of Fatture in Cloud's 72 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 Brevo?
Fatture in Cloud has no triggers in the catalog today, so automations start in Brevo. 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 Brevo 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.
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.