Integration
Connect Conversion Tools to Reepay
When something happens in Conversion Tools, your agent does the next thing in Reepay. Describe it in plain language and the automation is built, tested on every branch and kept running.
Build it
What do you want Conversion Tools and Reepay to do together?
Describe it and your agent reads both APIs, builds the automation, tests every branch and ships it. The list below is what exists today, not the limit.
Ask the assistant
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Or work from Claude Code
Install the APIANT plugin for Claude Code and build, edit, test and read run history from your terminal. Every plan gets this, including free, and it spends no assistant credits.
Connect Claude CodeEverything your agent can do with Conversion Tools and Reepay
Triggers and actions 4 triggers ยท 22 actions
Trigger
Conversion FailedTriggered when a file conversion fails, giving the reason it failed.
- Conversion Result Available
Triggered when a finished conversion has its result file ready to download.
- Conversion Started
Triggered when a new file conversion is submitted, while it is still queued or running.
- Conversion Successfully Finished
Triggered when a file conversion finishes successfully.
- Convert File
Uploads a file to Conversion Tools and starts converting it, returning the conversion ID. Use one of the result triggers or Convert File and Get the Result to pick up the converted file.
- Convert File and Get the Result
Uploads a file to Conversion Tools, converts it, waits for the conversion to finish and returns a link to download the result.
Action
Add couponCreate a new coupon. POST /v1/coupon
- Add credit
Create a credit note/credit for a customer. POST /v1/credit
- Add customer
Create a new customer. POST /v1/customer
- Add invoice
Create an invoice for a customer. POST /v1/customer/{handle}/invoice
- Add plan
Create a new subscription plan. POST /v1/plan
- Add subscription
Create a new subscription for a customer. POST /v1/subscription
- Cancel subscription
Cancel a subscription by handle. POST /v1/subscription/{handle}/cancel
- Delete customer
Delete a customer by handle. DELETE /v1/customer/{handle}
- Get charge
Retrieve a charge by handle. GET /v1/charge/{handle}
- Get coupon
Retrieve a coupon by handle. GET /v1/coupon/{handle}
- Get customer
Retrieve a customer by handle. GET /v1/customer/{handle}
- Get invoice
Retrieve an invoice by id. GET /v1/invoice/{id}
- Get plan
Retrieve the current version of a plan by handle. GET /v1/plan/{handle}/current
- Get subscription
Retrieve a subscription by handle. GET /v1/subscription/{handle}
- List customers
List all customers. GET /v1/list/customer
- List invoices
List all invoices. GET /v1/list/invoice
- List plans
List all plans. GET /v1/list/plan
- List subscriptions
List all subscriptions. GET /v1/list/subscription
- Update customer
Update an existing customer by handle. PUT /v1/customer/{handle}
- Update subscription
Change/update an existing subscription by handle. PUT /v1/subscription/{handle}
No trigger or action matches that. Ask your agent to add it: it reads the API documentation and builds what you describe.