Integration
Connect Commerce Tools to Fatture in Cloud
When New customer fires in Commerce Tools, 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 Commerce Tools 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 Commerce Tools can start in Fatture in Cloud
When New customer in Commerce Tools
then Create Client in Fatture in Cloud
When New order in Commerce Tools
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 Commerce Tools and Fatture in Cloud
Triggers and actions 2 triggers · 94 actions
Trigger
New customerTriggers when a new customer is created in your commercetools project.
Trigger
New orderTriggers when a new order is created in the commercetools project.
Action
Add cartCreates a new shopping cart in your commercetools project, optionally with line items, customer, addresses and discount codes.
Action
Add categoryCreates a category in your commercetools project for organizing products.
Action
Add customerCreates a customer in your commercetools project and returns the new customer record.
Action
Add order from cartCreates an order from an existing cart, optionally setting its order number and initial order, payment and shipment states.
Action
Add productCreates a product in your commercetools project with its product type, name, slug and optional variants, prices, categories and attributes.
Action
Delete customerDeletes a customer, optionally erasing all of their related personal data. Returns the deleted customer.
Action
Delete productDeletes a product from the catalog and returns the product as it was when deleted.
Action
Find categoriesFinds categories in your commercetools project that match a filter, such as a key, slug or name.
Action
Find customersFinds customers matching a filter condition, such as an email address or last name.
Action
Find inventory entriesReturns the inventory entries (stock quantities per SKU and supply channel) that match a filter.
Action
Find ordersFinds orders in the commercetools project that match a filter condition.
Action
Find productsFinds products in your commercetools project that match a filter condition, such as a product key or name.
Action
Get cartReturns a cart by its id, including its line items, totals, addresses and state.
Action
Get customerReturns a single customer by its id, including addresses and custom fields.
Action
Get orderReturns an order by its id, including line items, totals, state and custom fields.
Action
Get productReturns a product by its id, including its current and staged data, variants and prices.
Action
Update cartUpdates a cart by applying one or more update actions, such as adding line items or setting the shipping address, and returns the updated cart.
Action
Update customerApplies one or more update actions to an existing customer, such as changing their email, name or addresses, and returns the updated customer.
Action
Update inventory entryUpdates an inventory entry, for example adding, removing or setting its stock quantity, and returns the updated entry.
Action
Update orderUpdates an order by applying one or more update actions, such as changing its order, shipment or payment state.
Action
Update productUpdates a product by applying one or more update actions, and returns the updated product.
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
Reviews
What our customers say
More from Commerce Tools
Commerce Tools to HubSpotHubSpot is your all-in-one stop for all of your marketing software needs.
Commerce Tools to SalesforceSalesforce is a leading enterprise customer relationship management (CRM) platform.
Commerce Tools to SlackSlack is a messaging platform for teams. Post messages, manage channels, users, reminders, and react to...
Commerce Tools to Google SheetsGoogle Sheets
Commerce Tools to GmailGmail is Google’s email service, featuring spam protection, search functions, and seamless integration with...
Commerce Tools to Google CalendarGoogle Calendar is a time management tool providing scheduling features, event reminders, and integration...
More into Fatture in Cloud
MINDBODY to Fatture in CloudMINDBODY is a powerful business management software that combines your scheduling, task automation...
HubSpot to Fatture in CloudHubSpot is your all-in-one stop for all of your marketing software needs.
Salesforce to Fatture in CloudSalesforce is a leading enterprise customer relationship management (CRM) platform.
Slack to Fatture in CloudSlack is a messaging platform for teams. Post messages, manage channels, users, reminders, and react to...
Google Sheets to Fatture in CloudGoogle Sheets
Gmail to Fatture in CloudGmail is Google’s email service, featuring spam protection, search functions, and seamless integration with...
Questions
Commerce Tools and Fatture in Cloud, answered
What can start an automation from Commerce Tools?
Any of Commerce Tools's 2 triggers in the catalog, including New customer and New order. 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 Commerce Tools?
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 Commerce Tools?
Fatture in Cloud has no triggers in the catalog today, so automations start in Commerce Tools. 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 Commerce Tools 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 Commerce Tools 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.