Integration
Connect Daftra and TRYTN
When Client Created fires in Daftra, your agent runs Add payment in TRYTN, or New Merchandise Item in TRYTN 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 TRYTN 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)Grok
Open grok.com/connectors, choose New Connector, then Custom, and paste the address. Grok signs you in in your browser.
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 TRYTN can do together
From Daftra to TRYTN
When Client Created in Daftra
then Add payment in TRYTN
From TRYTN to 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 TRYTN
Triggers and actions 13 triggers · 86 actions
- Client Created
Triggers when a new client is added to your Daftra account.
- Client Updated
Triggers when a client is added or updated in Daftra.
- Estimate Updated
Triggers when an estimate (quote) is created or updated in Daftra.
- Invoice Created
Triggers when a new invoice (or debit note) is created in Daftra.
- Invoice Updated
Triggers when an invoice or debit note is created or updated in Daftra.
- Journal Created
Triggers when a new journal entry is created in Daftra.
- Journal Updated
Triggers when a journal entry is created or updated in Daftra.
- Product Created
Triggers when a new product is added in Daftra.
- Product Updated
Triggers when a product is added or updated in Daftra.
- Add Client
Creates a new client in Daftra and returns its id and client number.
- Add credit note
Creates a credit note for a client in Daftra, optionally against a source invoice, with line items.
- Add Estimate
Creates a new estimate (quote) for a client in Daftra, with optional line items.
- Add Expense
Creates an expense in Daftra with its amount, date, vendor, category and optional taxes, account splits and cost-center allocations.
- Add Invoice
Creates a sales invoice for a client in Daftra, with optional line items and payments, and returns the new invoice's id.
- Add Invoice Payment
Records a payment against an existing Daftra invoice and returns the new payment's id.
- Add Journal
Creates a manual double-entry journal entry with its debit and credit lines. Total debits must equal total credits.
- Add Product
Creates a new product, service or bundle in Daftra and returns its id.
- Add Refund Receipt
Creates a refund receipt against an existing invoice in Daftra, with optional refunded line items and refund payments.
- Add Supplier
Creates a new supplier in Daftra and returns its id.
- Delete Client
Deletes a client from Daftra. The client must have no invoices, payments or other related records.
- Delete credit note
Deletes a credit note in Daftra by its ID.
- Delete Estimate
Deletes an estimate (quote) in Daftra. Estimates already converted to an invoice or sales order cannot be deleted.
- Delete Expense
Deletes an expense in Daftra, along with its related accounting journal and attachments.
- Delete Invoice
Deletes a sales invoice in Daftra by its ID.
- Delete Invoice Payment
Deletes an invoice payment, re-adjusting the related invoice's paid total and the client's balance.
- Delete Product
Deletes a product, service or bundle in Daftra by its ID.
- Delete Refund Receipt
Deletes a refund receipt in Daftra by its ID.
- Delete Supplier
Deletes a supplier from Daftra. Suppliers referenced by purchase orders, expenses or other transactions cannot be deleted.
- Edit Client
Updates an existing client in Daftra. Only the fields you fill in are changed.
- Edit Estimate
Updates an existing estimate (quote) in Daftra, changing its client, date, currency, notes or line items.
- Edit Expense
Updates an existing expense in Daftra. Only the fields you fill in are changed.
- Edit Invoice
Updates an existing standard invoice in Daftra, including its header details, line items, payments and custom fields.
- Edit Invoice Payment
Updates an existing invoice payment in Daftra. Only the fields you fill in are changed.
- Edit Journal
Updates an existing journal entry in Daftra, replacing its debit and credit lines.
- Edit Product
Updates an existing product, service or bundle in Daftra. Only the fields you fill in are changed.
- Edit Refund Receipt
Updates an existing refund receipt in Daftra — its date, currency, store, notes or line items.
- Edit Supplier
Updates an existing supplier's business name, contact details, addresses and other details.
- Get client
Returns a single Daftra client by id, with its contact details, addresses, balances and custom field values.
- Get Expense
Returns a single expense by its id, including amount, taxes, totals, vendor, category, date and status.
- Get invoice
Returns a single standard invoice by ID, with its line items, payments, taxes, client and custom fields.
- Get Purchase Order
Returns a single purchase order by its ID, including its line items, supplier, taxes, payments and custom fields.
- Get Refund Receipt
Returns a single refund receipt by ID, including its line items, payments, taxes, custom fields and client.
- List clients
Returns a list of clients in your Daftra account, optionally filtered by keyword or assigned staff member.
- List estimates
Returns the account's estimates (quotes), most recent first, optionally filtered by client, number, status, amount, dates and more.
- List invoices
Returns a page of your Daftra invoices and debit notes, most recent first, optionally filtered by client, status, dates, amounts and more.
- List products
Returns a page of products and services in your Daftra account, optionally filtered by keyword, category, supplier, brand, stock status, barcode or product code.
- Update credit note
Updates an existing credit note in Daftra — its client, date, currency, store, notes or line items.
- New Merchandise Item
Triggers when a merchandise item is purchased.
- New Scheduled Item
Triggers when a scheduled item (a booking for a dated activity) is purchased.
- New Transaction
Triggers when a new transaction (payment) is made in your TRYTN business.
- New Unscheduled Item
Triggers when an unscheduled item (an item with no fixed date) is purchased.
- Add add-on
Creates a new add-on for your TRYTN business, or updates the existing add-on with the same ID.
- Add affiliate
Creates a new affiliate in your TRYTN business, or updates the affiliate if one with the same ID already exists.
- Add asset
Creates a new asset (such as equipment or a resource with limited quantity) in your TRYTN business, or updates the asset if one with the same ID already exists.
- Add booking
Creates a new booking for an activity occurrence and timeslot, or updates an existing booking with the same ID.
- Add cart
Creates a new cart in TRYTN, or updates an existing cart with the same ID.
- Add payment
Creates a payment record for an existing TRYTN cart, with buyer details and optional charge amount.
- Add policy
Creates a cancellation policy in your TRYTN business, or updates the policy with the same ID if it already exists.
- Add promotion
Creates a promotion (discount code) for your TRYTN business, or updates it if a promotion with that ID already exists.
- Add tax rate
Creates a tax rate or fee for the business, or updates it if the ID already exists.
- Add voucher campaign
Creates a voucher campaign in TRYTN, or updates it if a campaign with the same ID already exists.
- Check in participant
Checks in participants for a booking on a specific activity occurrence and timeslot.
- Delete Add-On
Deletes a add-on from your TRYTN business.
- Delete Affiliate
Deletes a affiliate from your TRYTN business.
- Delete Asset
Deletes a asset from your TRYTN business.
- Delete Category
Deletes a category from your TRYTN business.
- Delete Policy
Deletes a policy from your TRYTN business.
- Delete Product
Deletes a product from your TRYTN business.
- Delete Promotion
Deletes a promotion from your TRYTN business.
- Delete Question
Deletes a question from your TRYTN business.
- Delete Tax Rate
Deletes a tax rate from your TRYTN business.
- Delete Voucher Campaign
Deletes a voucher campaign from your TRYTN business.
- Find carts
Searches for carts in TRYTN by text, source, item presence or last-updated date range.
- Get Activity Product
Returns one activity product by its ID.
- Get Add-On
Returns one add-on from your TRYTN business by its ID.
- Get Affiliate
Returns one affiliate from your TRYTN business by its ID.
- Get Asset
Returns one asset from your TRYTN business by its ID.
- Get Cart
Returns one shopping cart by its ID.
- Get Category
Returns one category from your TRYTN business by its ID.
- Get Merchandise Product
Returns one merchandise product by its ID.
- Get Payment
Returns one payment (transaction) by its ID.
- Get Policy
Returns one policy from your TRYTN business by its ID.
- Get Promotion
Returns one promotion from your TRYTN business by its ID.
- Get Question
Returns one question from your TRYTN business by its ID.
- Get Tax Rate
Returns one tax rate from your TRYTN business by its ID.
- Get Unscheduled Product
Returns one unscheduled product by its ID.
- Get Voucher Campaign
Returns one voucher campaign from your TRYTN business by its ID.
- List Activity Products
Returns all activity products in your TRYTN business.
- List Add-Ons
Returns all add-ons in your TRYTN business.
- List Affiliates
Returns all affiliates in your TRYTN business.
- List Assets
Returns all assets in your TRYTN business.
- List Categories
Returns all categories in your TRYTN business.
- List Merchandise Products
Returns all merchandise products in your TRYTN business.
- List Policies
Returns all policies in your TRYTN business.
- List Promotions
Returns all promotions in your TRYTN business.
- List Questions
Returns all questions in your TRYTN business.
- List Tax Rates
Returns all tax rates in your TRYTN business.
- List Unscheduled Products
Returns all unscheduled products in your TRYTN business.
- List Voucher Campaigns
Returns all voucher campaigns in your TRYTN business.
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 TRYTN, 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 TRYTN when something happens in Daftra?
Any of TRYTN's 48 actions, including Add add-on, Add affiliate, Add asset and Add booking. Your agent maps the data both ways and tests every scenario before it ships.
Can it also run from TRYTN to Daftra?
Yes. When something happens in TRYTN, your agent can act in Daftra too. This page covers both directions: TRYTN's triggers and Daftra's actions are listed here as well.
Do I have to build a connector for Daftra or TRYTN?
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 TRYTN 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.