Integration
Connect inFlow Inventory to Joblogic
When New or Updated Customer fires in inFlow Inventory, your agent runs Update Customer in Joblogic. 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 inFlow Inventory and Joblogic 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 inFlow Inventory can start in Joblogic
When New or Updated Customer in inFlow Inventory
then Update Customer in Joblogic
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 inFlow Inventory and Joblogic
Triggers and actions 10 triggers · 169 actions
- New or Updated Customer
Triggers when a customer is created or updated.
- New or Updated Manufacturing Order
Triggers when a manufacturing order is created or updated.
- New or Updated Purchase Order
Triggers when a purchase order is created or updated.
- New or Updated Purchase Quote
Triggers when a purchase quote is created or updated.
- New or Updated Sales Order
Triggers when a sales order is created or updated.
- New or Updated Sales Quote
Triggers when a sales quote is created or updated.
- New or Updated Stock Adjustment
Triggers when a stock adjustment is created or updated.
- New or Updated Stock Count
Triggers when a stock count is created or updated.
- New or Updated Stock Transfer
Triggers when a stock transfer is created or updated.
- New or Updated Vendor
Triggers when a vendor is created or updated.
- Approve Purchase Order
Approves an existing purchase order in inFlow, the same as clicking Approve in the inFlow app, and returns the updated purchase order.
- Convert Purchase Quote to Purchase Order
Converts a purchase quote into a purchase order, the same as the Convert to order action in inFlow.
- Convert Sales Quote to Sales Order
Converts an inFlow sales quote into a sales order, the same as the Convert to order action in inFlow.
- Create a Product
Creates a new product in inFlow Inventory.
- Create a Sales Order
Creates a new sales order (or sales quote) in inFlow for a customer, with optional product lines, addresses and custom fields.
- Create a Stock Adjustment
Creates a stock adjustment
- Create a Stock Count
Creates a stock count
- Create a Stock Count Sheet
Creates a new stock count sheet.
- Create a Stock Transfer
Creates a stock transfer
- Create a Vendor
Creates a vendor
- Create Customer
Creates a customer
- Create Manufacturing Order
Creates a new manufacturing order
- Create Purchase Order
Creates a purchase order
- Find a Adjustment Reason
Finds adjustment reasons in inFlow Inventory by name.
- Find a Category
Finds categories whose name contains the text you enter and returns the first match plus every match.
- Find a Count Sheet
Looks up an inFlow count sheet by its ID.
- Find a Custom Document
Finds inFlow records of the document type you choose (customers, vendors, products, sales orders, purchase orders and more) whose chosen field matches a value. Returns the first match plus every match on the first page.
- Find a Customer
Returns the inFlow customers that match the given criteria (name, email, phone, address and more).
- Find a Location
Returns up to 100 inFlow locations whose name contains the given text.
- Find a Manufacturing Order
Finds manufacturing orders in inFlow by order number, status, dates, location or assignee. Returns every match plus the first matching order.
- Find a Payment Term
Finds payment terms in inFlow whose name contains the given text.
- Find a Pricing Scheme
Returns the pricing schemes whose name contains the specified text.
- Find a Product
Returns up to 100 inFlow products matching the name, barcode, description, smart search text or other filters supplied.
- Find a Purchase Order
Finds purchase orders by order number or other filters and returns the matches.
- Find a Sales Order
Search for the details of a sales order by a Sales Order ID or Sales Order Number.
- Find a Stock Adjustment
Search for the details of a Stock Adjustment by a Stock Adjustment ID or Stock Adjustment Number.
- Find a Stock Count
Search for the details of a Stock Count by a Stock Count ID or Stock Count Number.
- Find a Stockroom Scan
Finds stockroom scans by scan number. inFlow has deprecated this endpoint; newer scans are recorded as stock adjustments.
- Find a Stock Transfer
Search for the details of a Stock Transfer by a Stock Transfer ID or Stock Transfer Number.
- Find a Taxing Scheme
Search for the details of a taxing scheme by Name.
- Find a Vendor
Finds inFlow vendors matching name, contact, email, phone, address or other filters, returning the first match and the full list.
- Find or Create a Customer Document
Finds a customer whose name exactly matches the given name; if none exists, creates one with the supplied details. Returns the customer record either way.
- Find or Create a Manufacturing Order Document
Searches for a manufacturing order document by document type.
- Find or Create a Product
Returns the product with exactly the given name, creating it first if no such product exists.
- Find or Create a Purchase Order Document
Searches for a purchase order document by document type.
- Find or Create a Sales Order Document
Looks up a sales order by its order number and returns it; if no order has that number, creates a new sales order with it.
- Find or Create a Stock Adjustment Document
Searches for a stock adjustment document by document type.
- Find or Create a Stock Count Document
Searches for a stock count document by document type.
- Find or Create a Stock Transfer Document
Searches for a stock transfer document by document type.
- Find or Create a Vendor
Searches for a vendor by ID or name and creates a new vendor if it doesn't exist.
- Find or Create a Vendor Document
Searches for a vendor document by document type.
- Find or Create Customer
Finds a customer by exact name; if none exists, creates one with the supplied details.
- Find or Create Customer by Email
Looks up an inFlow customer by exact email address and returns it; if none exists, creates a new customer with that email.
- Find or Create Vendor by Email
Searches for a vendor by Email and/or name and creates a new vendor if it doesn't exist.
- Fulfill Purchase Order
Marks every line of a purchase order as received and adds the corresponding stock, the same as the Fulfill button in inFlow.
- Fulfill Sales Order
Quick-fulfills a sales order in one step.
- Invoice Sales Order
Quick-invoices a sales order.
- List Customers
Returns all customers in the inFlow account, with pagination.
- List Locations
Lists the locations (warehouses, stores) in your inFlow account.
- List Manufacturing Orders
Lists manufacturing orders in inFlow, optionally filtered by number, status, dates, location or assignee. Returns up to 100 orders.
- List Products
Lists products in inFlow, optionally filtered by name, description, barcode, type, category, lot tracking, modification date or a smart search. Returns up to 100 products.
- List Purchase Orders
Returns all purchase orders, with pagination.
- List Sales Orders
Returns all sales orders, with pagination.
- List Stock Counts
Returns all stock counts, with pagination.
- List Vendors
Returns all vendors in the inFlow account, with pagination.
- Pay Sales Order
Marks an inFlow sales order as paid, the same as the Mark paid button in inFlow.
- Ship Sales Order
Marks a sales order as quick-shipped (final fulfillment step).
- Update a Manufacturing Order
Updates an existing manufacturing order by ID. Only the fields you fill in are changed.
- Update a Product
Updates a product given their ID.
- Update a Purchase Order
Updates an existing purchase order in inFlow by ID. Only the fields you fill in are changed.
- Update a Sales Order
Updates a sales order given their ID.
- Update a Stock Adjustment
Updates a stock adjustment given their ID.
- Update a Stock Count
Updates a stock count given their ID.
- Update a Stock Count Sheet
Updates a stock count sheet.
- Update a Stockroom Scan
Updates a stockroom scan in inFlow. inFlow marks this endpoint deprecated; new scans are stored as stock adjustments.
- Update a Stock Transfer
Updates a stock transfer given their ID.
- Update Customer
Updates a customer given their ID.
- Update Vendor
Updates an existing vendor by ID. Fields left blank keep their current values.
- Approve Quote
Approves a Quote in Joblogic.
- Assign Contacts to Job
Assign Contacts to Job in Joblogic.
- Assign Contacts to Quote
Assign Contacts to Quote in Joblogic.
- Cancel Quote
Cancels a Quote in Joblogic.
- Complete Subcontractor PO Line Item
Marks delivery complete on a Subcontractor PO Line Item in Joblogic.
- Complete Supplier PO Line Item
Marks delivery complete on a Supplier PO Line Item in Joblogic.
- Create Invoice
Creates a Invoice in Joblogic.
- Create Invoice Credit
Creates a Invoice Credit in Joblogic.
- Delete Area
Deletes a Area from Joblogic.
- Delete Asset
Deletes a Asset from Joblogic.
- Delete Contact
Deletes a Contact from Joblogic.
- Delete Customer
Deletes a Customer from Joblogic.
- Delete Invoice
Deletes a Invoice from Joblogic.
- Delete Invoice Line
Deletes a Invoice Line from Joblogic.
- Delete Job
Deletes a Job from Joblogic.
- Delete Part
Deletes a Part from Joblogic.
- Delete Quote
Deletes a Quote from Joblogic.
- Delete Site
Deletes a Site from Joblogic.
- Delete Subcontractor
Deletes a Subcontractor from Joblogic.
- Delete Subcontractor PO
Deletes a Subcontractor PO from Joblogic.
- Delete Subcontractor PO Invoice
Deletes a Subcontractor PO Invoice from Joblogic.
- Delete Subcontractor PO Invoice Line Item
Deletes a Subcontractor PO Invoice Line Item from Joblogic.
- Delete Subcontractor PO Line Item
Deletes a Subcontractor PO Line Item from Joblogic.
- Delete Supplier
Deletes a Supplier from Joblogic.
- Delete Supplier PO
Deletes a Supplier PO from Joblogic.
- Delete Supplier PO Invoice
Deletes a Supplier PO Invoice from Joblogic.
- Delete Supplier PO Line Item
Deletes a Supplier PO Line Item from Joblogic.
- Get Area
Returns a Area from Joblogic.
- Get Asset by Auto Id
Returns a Asset by Auto Id from Joblogic.
- Get Asset by Unique Id
Returns a Asset by Unique Id from Joblogic.
- Get Contact
Returns a Contact from Joblogic.
- Get Contact by Entity
Returns a Contact by Entity from Joblogic.
- Get Credit
Returns a Credit from Joblogic.
- Get Customer by Auto Id
Returns a Customer by Auto Id from Joblogic.
- Get Customer by Unique Id
Returns a Customer by Unique Id from Joblogic.
- Get Engineer
Returns a Engineer from Joblogic.
- Get Invoice
Returns a Invoice from Joblogic.
- Get Invoice Payment
Returns a Invoice Payment from Joblogic.
- Get Job by Auto Id
Returns a Job by Auto Id from Joblogic.
- Get Job by Unique Id
Returns a Job by Unique Id from Joblogic.
- Get Part by Auto Id
Returns a Part by Auto Id from Joblogic.
- Get Part by Unique Id
Returns a Part by Unique Id from Joblogic.
- Get Payment by Invoice
Returns a Payment by Invoice from Joblogic.
- Get Quote
Returns a Quote from Joblogic.
- Get Site by Auto Id
Returns a Site by Auto Id from Joblogic.
- Get Site by Unique Id
Returns a Site by Unique Id from Joblogic.
- Get Subcontractor
Returns a Subcontractor from Joblogic.
- Get Subcontractor PO
Returns a Subcontractor PO from Joblogic.
- Get Subcontractor PO Invoices
Returns a Subcontractor PO Invoices from Joblogic.
- Get Subcontractor PO Line Item
Returns a Subcontractor PO Line Item from Joblogic.
- Get Supplier
Returns a Supplier from Joblogic.
- Get Supplier Invoices by PO
Returns a Supplier Invoices by PO from Joblogic.
- Get Supplier PO
Returns a Supplier PO from Joblogic.
- Get Supplier PO Line
Returns a Supplier PO Line from Joblogic.
- Get Task
Returns a Task from Joblogic.
- Get Visit by Auto Id
Returns a Visit by Auto Id from Joblogic.
- Get Visit by Job
Returns a Visit by Job from Joblogic.
- Reject Quote
Rejects a Quote in Joblogic.
- Revert Quote
Reverts a Quote in Joblogic.
- Search Contact
Searches Joblogic Contact records and returns the matching page.
- Search Customer
Searches Joblogic Customer records and returns the matching page.
- Search Site
Searches Joblogic Site records and returns the matching page.
- Search Subcontractor
Searches Joblogic Subcontractor records and returns the matching page.
- Search Subcontractor PO
Searches Joblogic Subcontractor PO records and returns the matching page.
- Search Supplier PO
Searches Joblogic Supplier PO records and returns the matching page.
- Search Task
Searches Joblogic Task records and returns the matching page.
- UpdateAll Asset
Replaces every field on a Asset in Joblogic.
- UpdateAll Contact
Replaces every field on a Contact in Joblogic.
- UpdateAll Customer
Replaces every field on a Customer in Joblogic.
- UpdateAll Invoice
Replaces every field on a Invoice in Joblogic.
- UpdateAll Invoice Line
Replaces every field on a Invoice Line in Joblogic.
- UpdateAll Invoice Payment
Replaces every field on a Invoice Payment in Joblogic.
- UpdateAll Job
Replaces every field on a Job in Joblogic.
- UpdateAll Part
Replaces every field on a Part in Joblogic.
- UpdateAll Quote
Replaces every field on a Quote in Joblogic.
- UpdateAll Site
Replaces every field on a Site in Joblogic.
- UpdateAll Subcontractor
Replaces every field on a Subcontractor in Joblogic.
- UpdateAll Subcontractor PO
Replaces every field on a Subcontractor PO in Joblogic.
- UpdateAll Subcontractor PO Invoice
Replaces every field on a Subcontractor PO Invoice in Joblogic.
- UpdateAll Subcontractor PO Invoice Line Item
Replaces every field on a Subcontractor PO Invoice Line Item in Joblogic.
- UpdateAll Subcontractor PO Line Item
Replaces every field on a Subcontractor PO Line Item in Joblogic.
- UpdateAll Supplier
Replaces every field on a Supplier in Joblogic.
- UpdateAll Supplier PO
Replaces every field on a Supplier PO in Joblogic.
- UpdateAll Supplier PO Invoice
Replaces every field on a Supplier PO Invoice in Joblogic.
- UpdateAll Supplier PO Line Item
Replaces every field on a Supplier PO Line Item in Joblogic.
- Update Area
Updates the fields you supply on a Area in Joblogic.
- Update Asset
Updates the fields you supply on a Asset in Joblogic.
- Update Contact
Updates the fields you supply on a Contact in Joblogic.
- Update Customer
Updates the fields you supply on a Customer in Joblogic.
- Update Invoice
Updates the fields you supply on a Invoice in Joblogic.
- Update Invoice Payment
Updates the fields you supply on a Invoice Payment in Joblogic.
- Update Job
Updates the fields you supply on a Job in Joblogic.
- Update Part
Updates the fields you supply on a Part in Joblogic.
- Update Quote
Updates the fields you supply on a Quote in Joblogic.
- Update Site
Updates the fields you supply on a Site in Joblogic.
- Update Subcontractor
Updates the fields you supply on a Subcontractor in Joblogic.
- Update Subcontractor PO
Updates the fields you supply on a Subcontractor PO in Joblogic.
- Update Subcontractor PO Line Item
Updates the fields you supply on a Subcontractor PO Line Item in Joblogic.
- Update Supplier
Updates the fields you supply on a Supplier in Joblogic.
- Update Supplier PO
Updates the fields you supply on a Supplier PO in Joblogic.
- Update Supplier PO Line Item
Updates the fields you supply on a Supplier PO Line Item in Joblogic.
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
inFlow Inventory and Joblogic, answered
What can start an automation from inFlow Inventory?
Any of inFlow Inventory's 10 triggers in the catalog, including New or Updated Customer, New or Updated Manufacturing Order, New or Updated Purchase Order and New or Updated Purchase Quote. Describe the moment in plain language and your agent picks the right one.
What can your agent do in Joblogic when something happens in inFlow Inventory?
Any of Joblogic's 101 actions, including Create Invoice, Create Invoice Credit, Update Area and Update Asset. Your agent maps the data both ways and tests every scenario before it ships.
Can it also run from Joblogic to inFlow Inventory?
Joblogic has no triggers in the catalog today, so automations start in inFlow Inventory. If you need the other direction, ask: your agent reads Joblogic's API documentation and adds it.
Do I have to build a connector for inFlow Inventory or Joblogic?
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 inFlow Inventory and Joblogic 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.