Integration
Connect GitHub to Fatture in Cloud
When New Branch fires in GitHub, your agent runs Create Client in Fatture in Cloud. 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 GitHub and Fatture in Cloud to do together?
Ask the assistant
Connect your AI client
Give your AI client this address.
https://mcp.apiant.aiAny 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 GitHub can start in Fatture in Cloud
When New Branch in GitHub
then Create Client in Fatture in Cloud
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 GitHub and Fatture in Cloud
Triggers and actions 15 triggers · 92 actions
- Issue Closed
Triggers when an issue in a repository is closed.
- New Branch
Triggers when a new branch is created in a GitHub repository.
- New Collaborator
Triggers when a new collaborator is added to a GitHub repository.
- New Commit
Triggers when a new commit is pushed to a GitHub repository's default branch.
- New Commit Comment
Triggers when someone comments on a commit in a repository.
- New Gist
Triggers when you create a new gist on GitHub.
- New Global Event
Triggers when a new public event happens anywhere on GitHub, such as a push, fork, or new issue.
- New Issue
Triggers when a new issue is created in a repository.
- New Label
Triggers when a new label is added to a GitHub repository.
- New Milestone
Triggers when a new milestone is created in a repository.
- New Pull Request
Triggers when a new pull request is opened in a repository.
- New Release
Triggers when a new release is published in a GitHub repository.
- New Repo Event
Triggers when new activity (pushes, issues, pull requests, releases and more) happens in a GitHub repository.
- New Repository
Triggers when a new public repository appears under a GitHub user or organization.
- New Watcher
Triggers when someone starts watching a repository.
- Add Labels to Issue
Adds labels to an issue or pull request in a GitHub repository, keeping its existing labels.
- Check Organization Membership
Checks whether a GitHub user is a member of an organization and returns true or false.
- Create Branch
Creates a new branch in a repository, starting from the commit you choose.
- Create Comment
Adds a comment to an issue or pull request in a GitHub repository.
- Create Gist
Creates a new gist with one file on the connected GitHub account.
- Create Issue
Creates a new issue in a GitHub repository.
- Create or Update File
Creates a new file in a repository, or replaces an existing file's contents, as a commit.
- Create Pull Request
Opens a pull request asking to merge one branch into another.
- Delete Branch
Deletes a branch from a repository. Any open pull request from that branch is closed.
- Find Branch
Finds a branch in a GitHub repository by name and returns its latest commit and protection status.
- Find Issue
Finds an issue in a GitHub repository by its number and returns its title, body, state, author and labels.
- Find Organization
Finds a GitHub organization by its login and returns its profile details.
- Find Pull Request
Finds a pull request in a GitHub repository by its number and returns its title, state, branches and merge status.
- Find Repository
Returns a GitHub repository by its owner and name, including its description, visibility, default branch and counts.
- Find User
Finds a GitHub user by username and returns their public profile.
- Get File Contents
Returns a file from a GitHub repository, with its base64-encoded content, at the default branch or a chosen branch, tag or commit.
- Submit Review
Submits a review on a pull request: approve it, request changes, or leave a review comment.
- Update Issue
Updates an existing issue in a GitHub repository, such as its title, text, state, labels or assignees.
- Update Pull Request
Changes a pull request's title, description, target branch, or open/closed state.
- Create Cashbook Entry
Creates a new cashbook entry.
- Create Client
Creates a new client in a Fatture in Cloud company.
- Create F24
Creates a new F24 tax payment record in a Fatture in Cloud company.
- Create Issued Document
Creates a new issued document (invoice, quote, proforma, receipt, delivery note, credit note, order, work report, supplier order or self invoice) in a Fatture in Cloud company.
- Create Payment Account
Creates a new payment account.
- Create Payment Method
Creates a new payment method.
- Create Product
Creates a new product.
- Create Receipt
Creates a new receipt.
- Create Received Document
Creates a new document.
- Create Supplier
Creates a new supplier.
- Create Vat Type
Creates a vat type.
- Delete Bin Issued Document
Delete Bin Issued Document
- Delete Bin Received Document
Delete Bin Received Document
- Delete Cashbook Entry
Deletes the specified cashbook entry.
- Delete Client
Deletes the specified client.
- Delete F24
Removes the specified F24.
- Delete F24 Attachment
Removes the attachment of the specified F24.
- Delete Issued Document
Deletes the specified document.
- Delete Issued Document Attachment
Removes the attachment of the specified document.
- Delete Payment Account
Deletes the specified payment account.
- Delete Payment Method
Deletes the specified payment method.
- Delete Product
Deletes the specified product.
- Delete Receipt
Deletes the specified receipt.
- Delete Received Document
Deletes the specified document.
- Delete Supplier
Deletes the specified supplier.
- Delete Vat Type
Deletes the specified vat type.
- Get Archive Document
Gets the specified archive document.
- Get Bin Issued Documents List
Returns the issued documents currently in the bin.
- Get Bin Received Documents List
Get bin issued documents detail
- Get Cashbook Entry
Gets the specified cashbook entry.
- Get Client
Gets the specified client.
- Get F24
Gets the specified F24.
- Get Issued Document
Gets the specified document.
- Get Payment Account
Gets the specified payment account.
- Get Payment Method
Gets the specified payment method.
- Get Product
Gets the specified product.
- Get Receipt
Gets the specified receipt.
- Get Received Document
Gets the specified document.
- Get Supplier
Gets the specified supplier.
- Get Vat Type
Gets the specified vat type.
- Join Issued Documents
Joins issued documents.
- List Archive Documents
Lists the archive documents.
- List Cashbook Entries
Lists the cashbook entries.
- List Clients
Lists the clients.
- List F24
Lists the F24s.
- List Issued Documents
Lists the issued documents.
- List Payment Accounts
Lists the available payment accounts.
- List Payment Methods
Lists the available payment methods.
- List Pending Received Documents
Lists the pending received documents.
- List Products
Lists the products.
- List Receipts
Lists the receipts.
- List Received Documents
Lists the received documents.
- List Suppliers
Lists the suppliers.
- List Vat Types
Lists the available vat types.
- Modify Archive Document
Modifies the specified archive document.
- Modify Cashbook Entry
Modifies the specified cashbook entry.
- Modify Client
Modifies the specified client.
- Modify F24
Modifies the specified F24.
- Modify Issued Document
Modifies the specified document.
- Modify Payment Account
Modifies the specified payment account.
- Modify Payment Method
Modifies the specified payment method.
- Modify Product
Modifies the specified product.
- Modify Receipt
Modifies the specified receipt.
- Modify Received Document
Modifies the specified document.
- Modify Supplier
Modifies the specified supplier.
- Modify Vat Type
Modifies the specified vat type.
- Recover Issued Document From the Bin
Recover Issued Document From the Bin
- Recover Received Document From the Bin
Recover Received Document From the Bin
- Schedule Email
Schedules the sending of a document by email.
- Upload Archive Document Attachment
Uploads an attachment destined to an archive document. The actual association between the document and the attachment must be implemented separately, using the returned token.
- Upload F24 Attachment
Uploads an attachment destined to a F24. The actual association between the document and the attachment must be implemented separately, using the returned token.
- Upload Issued Document Attachment
Uploads an attachment destined to an issued document. The actual association between the document and the attachment must be implemented separately, using the returned token.
- Upload Received Document Attachment
Uploads an attachment destined to a received document. The actual association between the document and the attachment must be implemented separately, using the returned token.
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
GitHub and Fatture in Cloud, answered
What can start an automation from GitHub?
Any of GitHub's 15 triggers in the catalog, including New Branch, New Collaborator, New Commit and New Commit Comment. Describe the moment in plain language and your agent picks the right one.
What can your agent do in Fatture in Cloud when something happens in GitHub?
Any of Fatture in Cloud's 73 actions, including Create Cashbook Entry, Create Client, Create F24 and Create Issued Document. Your agent maps the data both ways and tests every scenario before it ships.
Can it also run from Fatture in Cloud to GitHub?
Fatture in Cloud has no triggers in the catalog today, so automations start in GitHub. If you need the other direction, ask: your agent reads Fatture in Cloud's API documentation and adds it.
Do I have to build a connector for GitHub or Fatture in Cloud?
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.
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.