Integration
Connect Daftra and Finolog
When Client Created fires in Daftra, your agent runs Add order in Finolog, or New Account in Finolog to Add Invoice in Daftra. 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 Daftra and Finolog 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 Daftra and Finolog can do together
From Daftra to Finolog
When Client Created in Daftra
then Add order in Finolog
When Client Updated in Daftra
then Add comment in Finolog
From Finolog to Daftra
When New Account in Finolog
then Add Invoice in Daftra
When New Category in Finolog
then Add Invoice Payment in Daftra
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 Daftra and Finolog
Triggers and actions 16 triggers · 69 actions
Trigger
Client CreatedTriggers when a new client is added to your Daftra account.
Trigger
Client UpdatedTriggers when a client is added or updated in Daftra.
Trigger
Estimate UpdatedTriggers when an estimate (quote) is created or updated in Daftra.
Trigger
Invoice CreatedTriggers when a new invoice (or debit note) is created in Daftra.
Trigger
Invoice UpdatedTriggers when an invoice or debit note is created or updated in Daftra.
Trigger
Journal CreatedTriggers when a new journal entry is created in Daftra.
Trigger
Journal UpdatedTriggers when a journal entry is created or updated in Daftra.
Trigger
Product CreatedTriggers when a new product is added in Daftra.
Trigger
Product UpdatedTriggers when a product is added or updated in Daftra.
Action
Add ClientCreates a new client in Daftra and returns its id and client number.
Action
Add credit noteCreates a credit note for a client in Daftra, optionally against a source invoice, with line items.
Action
Add EstimateCreates a new estimate (quote) for a client in Daftra, with optional line items.
Action
Add ExpenseCreates an expense in Daftra with its amount, date, vendor, category and optional taxes, account splits and cost-center allocations.
Action
Add InvoiceCreates a sales invoice for a client in Daftra, with optional line items and payments, and returns the new invoice's id.
Action
Add Invoice PaymentRecords a payment against an existing Daftra invoice and returns the new payment's id.
Action
Add JournalCreates a manual double-entry journal entry with its debit and credit lines. Total debits must equal total credits.
Action
Add ProductCreates a new product, service or bundle in Daftra and returns its id.
Action
Add Refund ReceiptCreates a refund receipt against an existing invoice in Daftra, with optional refunded line items and refund payments.
Action
Add SupplierCreates a new supplier in Daftra and returns its id.
Action
Delete ClientDeletes a client from Daftra. The client must have no invoices, payments or other related records.
Action
Delete credit noteDeletes a credit note in Daftra by its ID.
Action
Delete EstimateDeletes an estimate (quote) in Daftra. Estimates already converted to an invoice or sales order cannot be deleted.
Action
Delete ExpenseDeletes an expense in Daftra, along with its related accounting journal and attachments.
Action
Delete InvoiceDeletes a sales invoice in Daftra by its ID.
Action
Delete Invoice PaymentDeletes an invoice payment, re-adjusting the related invoice's paid total and the client's balance.
Action
Delete ProductDeletes a product, service or bundle in Daftra by its ID.
Action
Delete Refund ReceiptDeletes a refund receipt in Daftra by its ID.
Action
Delete SupplierDeletes a supplier from Daftra. Suppliers referenced by purchase orders, expenses or other transactions cannot be deleted.
Action
Edit ClientUpdates an existing client in Daftra. Only the fields you fill in are changed.
Action
Edit EstimateUpdates an existing estimate (quote) in Daftra, changing its client, date, currency, notes or line items.
Action
Edit ExpenseUpdates an existing expense in Daftra. Only the fields you fill in are changed.
Action
Edit InvoiceUpdates an existing standard invoice in Daftra, including its header details, line items, payments and custom fields.
Action
Edit Invoice PaymentUpdates an existing invoice payment in Daftra. Only the fields you fill in are changed.
Action
Edit JournalUpdates an existing journal entry in Daftra, replacing its debit and credit lines.
Action
Edit ProductUpdates an existing product, service or bundle in Daftra. Only the fields you fill in are changed.
Action
Edit Refund ReceiptUpdates an existing refund receipt in Daftra — its date, currency, store, notes or line items.
Action
Edit SupplierUpdates an existing supplier's business name, contact details, addresses and other details.
Action
Get clientReturns a single Daftra client by id, with its contact details, addresses, balances and custom field values.
Action
Get ExpenseReturns a single expense by its id, including amount, taxes, totals, vendor, category, date and status.
Action
Get invoiceReturns a single standard invoice by ID, with its line items, payments, taxes, client and custom fields.
Action
Get Purchase OrderReturns a single purchase order by its ID, including its line items, supplier, taxes, payments and custom fields.
Action
Get Refund ReceiptReturns a single refund receipt by ID, including its line items, payments, taxes, custom fields and client.
Action
List clientsReturns a list of clients in your Daftra account, optionally filtered by keyword or assigned staff member.
Action
List estimatesReturns the account's estimates (quotes), most recent first, optionally filtered by client, number, status, amount, dates and more.
Action
List invoicesReturns a page of your Daftra invoices and debit notes, most recent first, optionally filtered by client, status, dates, amounts and more.
Action
List productsReturns a page of products and services in your Daftra account, optionally filtered by keyword, category, supplier, brand, stock status, barcode or product code.
Action
Update credit noteUpdates an existing credit note in Daftra — its client, date, currency, store, notes or line items.
Trigger
New AccountTriggers when a new account is created.
Trigger
New CategoryTriggers when a new category is created.
Trigger
New CompanyTriggers when new company was created.
Trigger
New ContractorTriggers when new contractor is created.
Trigger
New ProjectTriggers when a new project is created.
Trigger
New RequisiteTriggers when a new requisite is created.
Trigger
New TransactionTriggers when a new transaction is created.
Action
Add comment/v1/biz/{biz_id}/comment - add a comment to an entity
Action
Add order/v1/biz/{biz_id}/orders/order
Action
Add project/v1/biz/{biz_id}/project
Action
Add requisite/v1/biz/{biz_id}/requisite
Action
Create AccountCreates an Account
Action
Create CategoryCreates a Category
Action
Create CompanyCreates a Company
Action
Create ContractorCreates a Contractor
Action
Create TransactionCreates a Transaction
Action
Delete account/v1/biz/{biz_id}/account/{id}
Action
Delete contractor/v1/biz/{biz_id}/contractor/{id}
Action
Delete transaction/v1/biz/{biz_id}/transaction/{id}
Action
Find Contractor by QueryFInd contractor by name or his requisites
Action
Find Contractor RequisitesFinds a Requisites that blongs to a Contractor
Action
Find Transaction by QueryFind transaction by contractor name, account name, details or sum
Action
Get account/v1/biz/{biz_id}/account/{id}
Action
Get contractor/v1/biz/{biz_id}/contractor/{id}
Action
Get transaction/v1/biz/{biz_id}/transaction/{id}
Action
List accounts/v1/biz/{biz_id}/account
Action
List businesses/v1/biz
Action
List categories/v1/biz/{biz_id}/category
Action
List commentsLists the comments on a record.
Action
List companies/v1/biz/{biz_id}/company
Action
List orders/v1/biz/{biz_id}/orders/order
Action
List projects/v1/biz/{biz_id}/project
Action
Update account/v1/biz/{biz_id}/account/{id}
Action
Update category/v1/biz/{biz_id}/category/{id}
Action
Update company/v1/biz/{biz_id}/company/{id}
Action
Update contractor/v1/biz/{biz_id}/contractor/{id}
Action
Update project/v1/biz/{biz_id}/project/{id}
Action
Update transaction/v1/biz/{biz_id}/transaction/{id}
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
Daftra and Finolog, answered
What can start an automation from Daftra?
Any of Daftra's 9 triggers in the catalog, including Client Created, Client Updated, Estimate Updated and Invoice Created. Describe the moment in plain language and your agent picks the right one.
What can your agent do in Finolog when something happens in Daftra?
Any of Finolog's 31 actions, including Create Account, Create Category, Create Company and Create Contractor. Your agent maps the data both ways and tests every scenario before it ships.
Can it also run from Finolog to Daftra?
Yes. When something happens in Finolog, your agent can act in Daftra too. This page covers both directions: Finolog's triggers and Daftra's actions are listed here as well.
Do I have to build a connector for Daftra or Finolog?
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 Daftra and Finolog 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.