Integration
Connect Erpnext to GoCardless
When New Customer fires in Erpnext, your agent runs Add customer in GoCardless. 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 Erpnext and GoCardless 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 Erpnext can start in GoCardless
When New Customer in Erpnext
then Add customer in GoCardless
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 Erpnext and GoCardless
Triggers and actions 2 triggers · 48 actions
- New Customer
Fires when a new customer is created.
- New Sales Invoice
Fires when a new sales invoice is created.
- Add Contact
Create a new contact.
- Add Customer
Create a new customer record.
- Add Item
Create a new item (product/service) record.
- Add Lead
Create a new lead.
- Add Sales Invoice
Create a new sales invoice.
- Add Sales Order
Create a new sales order.
- Delete Contact
Delete a contact record.
- Delete Customer
Delete a customer record.
- Delete Item
Delete an item record.
- Delete Lead
Delete a lead record.
- Delete Sales Invoice
Delete a sales invoice record.
- Delete Sales Order
Delete a sales order record.
- Get Contact
Retrieve a single contact by name/id.
- Get Customer
Retrieve a single customer by name/id.
- Get Item
Retrieve a single item by name/id.
- Get Lead
Retrieve a single lead by name/id.
- Get Sales Invoice
Retrieve a single sales invoice by name/id.
- Get Sales Order
Retrieve a single sales order by name/id.
- List Contacts
List contact records with optional filters.
- List Customers
List customer records with optional filters.
- List Items
List item records with optional filters.
- List Leads
List lead records with optional filters.
- List Sales Invoices
List sales invoice records with optional filters.
- List Sales Orders
List sales order records with optional filters.
- Update Contact
Update fields on an existing contact.
- Update Customer
Update fields on an existing customer.
- Update Item
Update fields on an existing item.
- Update Lead
Update fields on an existing lead.
- Update Sales Invoice
Update fields on an existing sales invoice.
- Update Sales Order
Update fields on an existing sales order.
- Add billing request
Creates a GoCardless billing request to collect a Direct Debit mandate, a one-off payment, or both from a customer.
- Add customer
Creates a new customer record in GoCardless with their name, contact details and address.
- Add customer bank account
Creates a bank account for an existing GoCardless customer, using local bank details or an IBAN.
- Cancel mandate
Cancels a Direct Debit mandate so no further payments can be collected against it, and returns the cancelled mandate.
- Cancel payment
Cancels a pending GoCardless payment so it is not collected, and returns the updated payment.
- Cancel subscription
Cancels a GoCardless subscription so no further payments are collected under it, and returns the cancelled subscription.
- Create Direct Debit Payment
Collects a one-off Direct Debit payment from a customer against their existing mandate.
- Create Instant Bank Payment
Creates a billing request for a one-off instant bank payment (Pay By Bank) for the given amount and currency.
- Create Mandate Authorisation Request
Creates a Direct Debit mandate request for a payer and returns a hosted authorisation link you can send them to set up the mandate.
- Create Subscription
Creates a recurring subscription that collects a fixed amount on a schedule against an existing GoCardless mandate.
- Get customer
Returns a single GoCardless customer by its ID, including contact details, address and metadata.
- Get mandate
Returns a single Direct Debit mandate, including its status, scheme, reference and linked customer bank account and creditor.
- Get payment
Returns a single GoCardless payment by its ID, including amount, status, charge date and linked mandate.
- Get subscription
Returns the details of a single GoCardless subscription, including its amount, schedule, status and upcoming payments.
- Retry payment
Retries a failed payment, resubmitting it for collection on the next available date or a date you choose.
- Search for a Billing Request
Searches billing requests, optionally filtered by customer, status and creation date, and returns the matches.
- Search for a Customer
Searches your GoCardless customers by email, company name, surname, currency or creation date and returns the matches.
- Update customer
Updates an existing GoCardless customer's name, contact details, address or metadata. Fields left blank are not changed.
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
Erpnext and GoCardless, answered
What can start an automation from Erpnext?
Any of Erpnext's 2 triggers in the catalog, including New Customer and New Sales Invoice. Describe the moment in plain language and your agent picks the right one.
What can your agent do in GoCardless when something happens in Erpnext?
Any of GoCardless's 18 actions, including Create Direct Debit Payment, Create Instant Bank Payment, Create Mandate Authorisation Request and Create Subscription. Your agent maps the data both ways and tests every scenario before it ships.
Can it also run from GoCardless to Erpnext?
GoCardless has no triggers in the catalog today, so automations start in Erpnext. If you need the other direction, ask: your agent reads GoCardless's API documentation and adds it.
Do I have to build a connector for Erpnext or GoCardless?
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 Erpnext and GoCardless 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.