Integration
Connect COR and Zoho Billing
When Create Brand fires in COR, your agent runs Create Customer in Zoho Billing, or New Credit Note in Zoho Billing to Create Invoice in COR. 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 COR and Zoho Billing to do together?
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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 COR and Zoho Billing can do together
From COR to Zoho Billing
When Create Brand in COR
then Create Customer in Zoho Billing
When Create Client in COR
then Create New Invoice in Zoho Billing
From Zoho Billing to COR
When New Credit Note in Zoho Billing
then Create Invoice in COR
When New Customer in Zoho Billing
then Create Task in COR
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 COR and Zoho Billing
Triggers and actions 27 triggers · 54 actions
Trigger
Create BrandTriggers when a new brand is created in COR.
Trigger
Create ClientTriggers when a new client is created in COR.
Trigger
Create HourTriggers when a new time entry is logged in COR.
Trigger
Create InvoiceTriggers when a new transaction is recorded in COR. COR has no separate invoice record, so this watches all transactions, invoices included; use the type field to tell them apart.
Trigger
Create ProductTriggers when a new product is created in COR.
Trigger
Create ProjectTriggers when a new project is created in COR.
Trigger
Create TaskTriggers when a new task is created in COR. Returns the new task's details.
Trigger
Create UserTriggers when a new user is created in COR.
Trigger
Updated ClientTriggers when an existing client is changed in COR.
Trigger
Updated ProjectTriggers when an existing project is updated in COR.
Trigger
Updated TaskTriggers when a task is changed, such as a new title, status, priority or deadline. Also fires when a new task appears.
Trigger
Updated UserTriggers when a user in COR is created or changed, such as their name, email, role, position or labels.
Action
Add brandCreates a new brand under a client in COR.
Action
Add teamCreates a new team in COR with a name and, optionally, a description and workspace. Returns the team that was created.
Action
Create ClientCreates a new client in COR with its company details and primary contact, and returns the new client's id.
Action
Create FeeCreates a fee for a client in COR, with its name, estimate and work order, and optional details such as dates, status and currency. Returns the new fee.
Action
Create HourLogs a time entry against a task in COR and returns the new entry's id.
Action
Create InvoiceCreates an invoice (a COR transaction) for the given date, total and currency, optionally linked to a client, and returns the new transaction.
Action
Create ProjectCreates a new project for a client in COR and returns the created project.
Action
Create TaskCreates a new task in COR, optionally within a project, and returns the created task.
Action
Delete ProjectDeletes a project in COR by its ID.
Action
Delete taskDeletes a task in COR by its ID.
Action
Find clients by nameReturns the clients whose name matches the specified name.
Action
Find projects by nameReturns the COR projects whose name matches the name you search for, including each project's client, project manager, status and budget details.
Action
Get clientReturns a single COR client by its id, including its business name, contact details, website and description.
Action
Get projectReturns a single COR project by its id, including its client, project manager, dates, status, budget figures and assigned labels. An error occurs if the project is not found.
Action
Get taskReturns a single COR task by its id, including its title, project, deadline, status and priority.
Action
List clientsReturns all clients in the COR account, optionally narrowed by filter criteria.
Action
List feesReturns the fees in the COR account, including each fee's name, estimate, status and dates.
Action
List hoursReturns the time entries logged in the COR account, optionally narrowed by date range, client, project, user, label or team, and sorted as you choose.
Action
List productsReturns all products in the COR account, each with its name, client and brand.
Action
List projectsReturns the company's projects, optionally narrowed by client, team, user, brand, product, dates, status, health or archived state.
Action
List tasksReturns the tasks in your COR account, optionally narrowed by project, project manager, status and other criteria, and sorted the way you choose.
Action
List teamsReturns the teams in the COR workspace, including each team's name and description.
Action
Update ProjectUpdates an existing project in COR, changing only the fields you fill in, and returns the updated project.
Action
Update TaskUpdates an existing task by its id, changing its title, project, description, deadline, status, priority or archived state, and returns the updated task.
Trigger
Cancel SubscriptionTriggered when a subscription is cancelled
Trigger
Invoice PaidFires once for each invoice that reaches Paid status in the selected Zoho Billing organization.
Trigger
New Credit NoteTriggered when a new credit note is created
Trigger
New CustomerTriggered when a new customer is created
Trigger
New InvoiceFires once for each new invoice created in the selected Zoho Billing organization.
Trigger
New ItemFires when a new item is added in Zoho Billing.
Trigger
New QuoteFires once for each new quote created in the selected Zoho Billing organization.
Trigger
New SubscriptionFires once for each new subscription created in the selected Zoho Billing organization.
Trigger
Payment FailureFires when an online payment attempt fails in Zoho Billing (for example a declined card charge).
Trigger
Payment SuccessFires when a new successful customer payment is recorded in Zoho Billing.
Trigger
Subscription About to RenewFires once per billing term for each live subscription that is scheduled to renew, carrying the date of its upcoming renewal.
Trigger
Subscription ActivationFires when a subscription is activated (becomes live) in the selected Zoho Billing organization.
Trigger
Updated CustomerTriggered when a customer is created or updated.
Trigger
Updated InvoiceTriggered when an invoice is created or updated.
Trigger
Void InvoiceFires once for each invoice that is voided in the selected Zoho Billing organization.
Action
Add ChargeCharge a one-time amount against a Zoho Billing subscription. Creates an invoice for the charge, or adds it to the subscription's unbilled charges.
Action
Associate CouponApplies a coupon to an existing subscription in Zoho Billing.
Action
Cancel Invoice WriteOffCancels the write-off on an invoice in Zoho Billing, restoring its unpaid balance.
Action
Cancel SubcriptionCancels a Zoho Billing subscription, either immediately or at the end of the current term.
Action
Create a New QuoteCreate a New Quote for a Customer
Action
Create Credit NoteCreates a credit note for a customer in Zoho Billing.
Action
Create CustomerCreates a new customer.
Action
Create New InvoiceCreates an invoice for a customer in Zoho Billing.
Action
Create New ItemCreate New Item for One time Invoices
Action
Create SubscriptionCreates a new subscription in Zoho Billing, either for an existing customer or for a new customer created in the same call.
Action
Disassociate CouponRemoves the coupon currently applied to a Zoho Billing subscription.
Action
Email an InvoiceEmails an existing invoice to the recipients you specify, with your own subject and message.
Action
Fetch CustomerRetrieve the details of an existing customer in Zoho Billing.
Action
Fetch InvoiceRetrieve the details of a single invoice by its id.
Action
Fetch SubscriptionRetrieve the details of a subscription by its id.
Action
Find CustomerFinds Zoho Billing customers whose email address matches the one supplied, returning the first match and the full list of matches.
Action
Find InvoiceReturns the invoices whose invoice number matches the one you supply.
Action
Find SubscriptionFinds subscriptions by subscription number, customer, or reference, optionally narrowed by status.
Action
Get ItemRetrieves one item by item_id, returning its name, rate, product type, status and custom fields.
Action
Get PaymentRetrieve a payment by id; returns the payment including amount, mode and applied invoices.
Action
Invoice WriteOffWrites off the unpaid balance of a Zoho Billing invoice.
Action
Mark Invoice as SentMarks a draft invoice as sent by changing its status to open, without emailing it to the customer.
Action
Postpone RenewalPostpones a subscription's next renewal (billing) date to a later date. No prorated charges are applied.
Action
Reactivate SubscriptionReactivates a non-renewing Zoho Billing subscription so it keeps renewing for the given number of billing cycles.
Action
Record PaymentRecords a payment received from a customer in Zoho Billing, optionally applying it to one or more invoices.
Action
Update CustomerUpdate an existing customer.
Action
Update Customer StatusMarks a Zoho Billing customer as active or inactive.
Action
Update InvoiceUpdate an existing invoice
Action
Update SubscriptionUpdates the existing subscription
Action
Void InvoiceMarks an invoice as void in Zoho Billing.
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
COR and Zoho Billing, answered
What can start an automation from COR?
Any of COR's 12 triggers in the catalog, including Create Brand, Create Client, Create Hour and Create Invoice. Describe the moment in plain language and your agent picks the right one.
What can your agent do in Zoho Billing when something happens in COR?
Any of Zoho Billing's 30 actions, including Create a New Quote, Create Credit Note, Create Customer and Create New Invoice. Your agent maps the data both ways and tests every scenario before it ships.
Can it also run from Zoho Billing to COR?
Yes. When something happens in Zoho Billing, your agent can act in COR too. This page covers both directions: Zoho Billing's triggers and COR's actions are listed here as well.
Do I have to build a connector for COR or Zoho Billing?
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 COR and Zoho Billing 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.