Integration
Connect Device Magic and Invoiced
When New Submission fires in Device Magic, your agent runs Create Contact in Invoiced, or New Contact in Invoiced to Create Group in Device Magic. 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 Device Magic and Invoiced 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 Device Magic and Invoiced can do together
From Device Magic to Invoiced
When New Submission in Device Magic
then Create Contact in Invoiced
When New Submission in Device Magic
then Create Customer in Invoiced
From Invoiced to Device Magic
When New Contact in Invoiced
then Create Group in Device Magic
When New Credit Note in Invoiced
then Update Device in Device Magic
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 Device Magic and Invoiced
Triggers and actions 12 triggers · 30 actions
Trigger
New SubmissionTriggers when a form receives a new submission in its Device Magic Database. The form's Device Magic Database destination must be active.
Action
Approve DeviceApproves a device that is waiting to join your organization. Approving an already-approved device has no effect.
Action
Create GroupCreates a new group in your organization.
Action
Delete FormDeletes a form from your organization.
Action
Delete GroupDeletes a group from your organization.
Action
Get DeviceReturns one device in your organization by its numeric ID or device identifier.
Action
Get FormReturns a form's definition: its title and questions.
Action
List DevicesReturns the devices joined to your Device Magic organization, with owner, groups and approval status.
Action
List DispatchesReturns the dispatched forms still outstanding across all devices in your organization.
Action
List FormsReturns the forms in your organization with their namespace, version and group.
Action
List GroupsReturns the groups in your organization with their form and device IDs, optionally filtered by name.
Action
List ResourcesReturns the resources (uploaded files such as images, spreadsheets and PDFs) in your organization.
Action
List SubmissionsReturns submissions stored in a form's Device Magic Database. The form's Device Magic Database destination must be active.
Action
Remove DeviceRemoves a device from your organization.
Action
Revoke DispatchRevokes a dispatched form from a device.
Action
Update DeviceUpdates a device's owner, description or groups. Fields left blank are unchanged.
Action
Update GroupRenames a group in your organization.
Trigger
Invoice Paid in FullTriggers when an invoice is paid in full.
Trigger
New ContactTriggers when a new contact is added to an Invoiced customer.
Trigger
New Credit NoteTriggers when a new credit note is created in Invoiced.
Trigger
New CustomerTriggers when a new customer is created in Invoiced.
Trigger
New EstimateTriggers when a new estimate is created in Invoiced.
Trigger
New InvoiceTriggers when a new invoice is created in Invoiced.
Trigger
New NoteTriggers when a new note is added in Invoiced.
Trigger
New PaymentTriggers when a new payment is recorded in Invoiced.
Trigger
New SubscriptionTriggers when a new subscription is created in Invoiced.
Trigger
New TaskTriggers when a new collections task is created in Invoiced.
Trigger
Subscription CanceledTriggers when a subscription is canceled in Invoiced.
Action
Create ContactCreates a contact on an Invoiced customer.
Action
Create Credit Balance AdjustmentAdds (or with a negative amount, removes) credit on a customer's credit balance.
Action
Create Credit NoteCreates a credit note for an Invoiced customer.
Action
Create CustomerCreates a new customer in Invoiced and returns its ID and customer number.
Action
Create EstimateCreates an estimate (quote) for an Invoiced customer.
Action
Create InvoiceCreates an invoice for an Invoiced customer.
Action
Create PaymentRecords a payment in Invoiced, optionally applied to invoices.
Action
Create Pending Line ItemAdds a pending line item to a customer, billed on their next invoice.
Action
Create SubscriptionSubscribes an Invoiced customer to a plan.
Action
Create TaskCreates a collections task for an Invoiced customer.
Action
Find Credit NoteFinds a credit note by its number and returns the first match.
Action
Find EstimateFinds a estimate by its number and returns the first match.
Action
Find InvoiceFinds a invoice by its number and returns the first match.
Action
Update CustomerUpdates an existing Invoiced customer; only the fields you fill in change.
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
Device Magic and Invoiced, answered
What can start an automation from Device Magic?
Any of Device Magic's 1 trigger in the catalog, including New Submission. Describe the moment in plain language and your agent picks the right one.
What can your agent do in Invoiced when something happens in Device Magic?
Any of Invoiced's 14 actions, including Create Contact, Create Credit Balance Adjustment, Create Credit Note and Create Customer. Your agent maps the data both ways and tests every scenario before it ships.
Can it also run from Invoiced to Device Magic?
Yes. When something happens in Invoiced, your agent can act in Device Magic too. This page covers both directions: Invoiced's triggers and Device Magic's actions are listed here as well.
Do I have to build a connector for Device Magic or Invoiced?
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 Device Magic and Invoiced 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.