Build it
What do you want Debitura and Zaprite 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
You'll sign in before anything runs. What you typed comes with you.
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 Debitura and Zaprite
Triggers and actions 1 trigger · 21 actions
Trigger
New CaseTriggers 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.
Action
Create ContactCreates a contact. Contacts can be linked to orders.
- Create Invoice
Creates an invoice-backed order.
- Create Order
Creates a simple order without invoice fields.
- Delete Contact
Deletes a contact.
- Find Contact
Finds contacts by email address or a text search, and returns the first match plus the full list of matches.
- Find Order
Finds an order by order ID or external reference.
- Find Transactions by Order
Finds all transactions for a given order ID.
- List Contacts
Lists contacts by email address or search query. Returns up to 100 contacts per request.
- Update Contact
Updates a contact. Only provided fields are updated.
- Update Order
Updates an order's status or expiration.
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