Integration
Connect iDenfy and Invoiced
When KYB - New Company Verification (Polling) fires in iDenfy, your agent runs Create Contact in Invoiced, or New Contact in Invoiced to Add identification to blocklist in iDenfy. 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 iDenfy 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)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 iDenfy and Invoiced can do together
From iDenfy to Invoiced
When KYB - New Company Verification (Polling) in iDenfy
then Create Contact in Invoiced
When KYC - New Identity Verification (Polling) in iDenfy
then Create Customer in Invoiced
From Invoiced to iDenfy
When New Contact in Invoiced
then Add identification to blocklist in iDenfy
When New Credit Note in Invoiced
then KYC - Create Identity Verification in iDenfy
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 iDenfy and Invoiced
Triggers and actions 13 triggers · 20 actions
Trigger
KYB - New Company Verification (Polling)Triggers when a new KYB company verification is created in iDenfy.
Trigger
KYC - New Identity Verification (Polling)Triggers when a new KYC identity verification appears in your iDenfy account.
Action
Add identification to blocklistAdds a completed identity verification to your iDenfy blocklist, by its document, document details or selfie, so future verifications matching it are flagged.
Action
Delete identification from blocklistRemoves an identity verification's document, document data or selfie from your iDenfy blocklist.
Action
KYC - Create Identity VerificationCreates an iDenfy identity verification session for a client and returns the session reference, token and hosted verification link to send them to.
Action
KYC - Generate Verification PDFGenerates a PDF report for a completed identity verification, including verification data, status, AML and document photos, returned as a Base64-encoded file.
Action
KYC - Get IdentificationReturns an identity verification's status and the personal and document data extracted from it, looked up by its scan reference.
Action
List identificationsReturns the KYC identity verifications on the account, with each one's scan reference and status, optionally filtered to one client.
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
iDenfy and Invoiced, answered
What can start an automation from iDenfy?
Any of iDenfy's 2 triggers in the catalog, including KYB - New Company Verification (Polling) and KYC - New Identity Verification (Polling). Describe the moment in plain language and your agent picks the right one.
What can your agent do in Invoiced when something happens in iDenfy?
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 iDenfy?
Yes. When something happens in Invoiced, your agent can act in iDenfy too. This page covers both directions: Invoiced's triggers and iDenfy's actions are listed here as well.
Do I have to build a connector for iDenfy 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 iDenfy 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.