Integration
Connect companydata.dk and Debitura
When New Company Registration fires in companydata.dk, your agent runs Add Case Message in Debitura, or New Case in Debitura to Find Company by CVR in companydata.dk. 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 companydata.dk and Debitura to do together?
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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 companydata.dk and Debitura can do together
From companydata.dk to Debitura
When New Company Registration in companydata.dk
then Add Case Message in Debitura
From Debitura to companydata.dk
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 companydata.dk and Debitura
Triggers and actions 2 triggers · 14 actions
- New Company Registration
Triggers when a new Danish company is registered. Optionally filter by industry or municipality.
- Find Company by CVR
Look up a Danish company by its CVR registration number.
- Find Company by Name
Search for Danish companies by name.
- Get Company Details
Fetch full details for a Danish company by CVR number.
- New Case
Triggers when a new collection case appears in your Debitura account.
- Add Case Message
Posts a message on a Debitura collection case, visible to you and the assigned collection partner, who is emailed about it.
- Check Collection Eligibility
Checks whether a debt can be collected in the debtor's country, and tells you which collection partner would take the case.
- Create Case
Opens a debt collection case in Debitura for a debtor you specify, with either a total owed or the unpaid invoices behind it.
- Find Case
Looks up a single debt collection case in Debitura by its case reference, your own reference, or its id, and returns the case.
- Find Payment
Finds one payment recorded on a Debitura case, by the payment's id, and returns it.
- Get Case Files
Returns the documents attached to a collection case.
- Get Case Messages
Returns the messages posted on a Debitura collection case, in the order they were sent.
- Get Case Timeline
Returns everything that has happened on a collection case, in order, plus the stage the case has reached.
- Get Contract Status
Returns whether the agreements needed to collect on a case have been signed yet.
- Preview Case
Checks a debt before you file it: whether Debitura can collect it, which collection partner would take it, what it would cost, and any agreements you would need to sign. No case is created.
- Upload File to Case
Attach a document to a collection case, such as an invoice, contract, or correspondence. Supporting documents help the collection partner resolve the case faster.
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
companydata.dk and Debitura, answered
What can start an automation from companydata.dk?
Any of companydata.dk's 1 trigger in the catalog, including New Company Registration. Describe the moment in plain language and your agent picks the right one.
What can your agent do in Debitura when something happens in companydata.dk?
Any of Debitura's 11 actions, including Create Case, Upload File to Case, Add Case Message and Check Collection Eligibility. Your agent maps the data both ways and tests every scenario before it ships.
Can it also run from Debitura to companydata.dk?
Yes. When something happens in Debitura, your agent can act in companydata.dk too. This page covers both directions: Debitura's triggers and companydata.dk's actions are listed here as well.
Do I have to build a connector for companydata.dk or Debitura?
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 companydata.dk and Debitura 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.