Integration
Connect Klaviyo to Zoho Inventory
When New Event fires in Klaviyo, your agent runs Add Invoice Attachment in Zoho Inventory. 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 Klaviyo and Zoho Inventory 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 Klaviyo can start in Zoho Inventory
When New Event in Klaviyo
then Add Invoice Attachment in Zoho Inventory
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 Klaviyo and Zoho Inventory
Triggers and actions 2 triggers · 202 actions
- New Event
Polling trigger. Fires when a new event (metric occurrence) is recorded, ordered by most-recent datetime.
- New or Updated Profile
Polling trigger. Fires when a profile is created or updated, ordered by most-recently updated.
- Add Categories to Catalog Item
Add Categories to Catalog Item
- Add Items to Catalog Category
Add Items to Catalog Category
- Add Profiles to List
Add Profiles to List
- Add Profile to List
Add an existing profile to a list by profile ID.
- Bulk Create Catalog Categories
Bulk Create Catalog Categories
- Bulk Create Catalog Items
Bulk Create Catalog Items
- Bulk Create Catalog Variants
Bulk Create Catalog Variants
- Bulk Create Coupon Codes
Bulk Create Coupon Codes
- Bulk Create Events
Bulk Create Events
- Bulk Delete Catalog Categories
Bulk Delete Catalog Categories
- Bulk Delete Catalog Items
Bulk Delete Catalog Items
- Bulk Delete Catalog Variants
Bulk Delete Catalog Variants
- Bulk Import Profiles
Bulk Import Profiles
- Bulk Subscribe Profiles
Bulk Subscribe Profiles
- Bulk Suppress Profiles
Bulk Suppress Profiles
- Bulk Unsubscribe Profiles
Bulk Unsubscribe Profiles
- Bulk Unsuppress Profiles
Bulk Unsuppress Profiles
- Bulk Update Catalog Categories
Bulk Update Catalog Categories
- Bulk Update Catalog Items
Bulk Update Catalog Items
- Bulk Update Catalog Variants
Bulk Update Catalog Variants
- Cancel Campaign Send
Cancel Campaign Send
- Clone Campaign
Clone Campaign
- Clone Template
Clone Template
- Create Back In Stock Subscription
Create Back In Stock Subscription
- Create Campaign
Create Campaign
- Create Campaign Clone
Create Campaign Clone
- Create Catalog Category
Create Catalog Category
- Create Catalog Item
Create Catalog Item
- Create Catalog Variant
Create Catalog Variant
- Create Coupon
Create Coupon
- Create Coupon Code
Create Coupon Code
- Create Event
Track an event for a profile (e.g. a custom metric like "Placed Order").
- Create Flow
Create Flow
- Create List
Create a new list.
- Create or Update Profile
Create a profile if it doesn't exist, otherwise update the matching profile (upsert by email/phone/id).
- Create Profile
Create a new profile. Errors if a profile with the email already exists.
- Create Segment
Create Segment
- Create Tag
Create Tag
- Create Template
Create Template
- Delete Campaign
Delete Campaign
- Delete Catalog Category
Delete Catalog Category
- Delete Catalog Item
Delete Catalog Item
- Delete Catalog Variant
Delete Catalog Variant
- Delete Coupon
Delete Coupon
- Delete Coupon Code
Delete Coupon Code
- Delete Flow
Delete Flow
- Delete List
Delete List
- Delete Segment
Delete Segment
- Delete Tag
Delete Tag
- Delete Template
Delete Template
- Get Campaign
Get Campaign
- Get Campaign Recipient Estimation
Get Campaign Recipient Estimation
- Get Campaigns
Get Campaigns
- Get Catalog Categories
Get Catalog Categories
- Get Catalog Category
Get Catalog Category
- Get Catalog Item
Get Catalog Item
- Get Catalog Items
Get Catalog Items
- Get Catalog Variant
Get Catalog Variant
- Get Catalog Variants
Get Catalog Variants
- Get Coupon
Get Coupon
- Get Coupon Code
Get Coupon Code
- Get Coupon Codes
Get Coupon Codes
- Get Coupons
Get Coupons
- Get Event
Get Event
- Get Events
Retrieve events, optionally filtered (e.g. by metric or profile).
- Get Flow
Get Flow
- Get Flows
Get Flows
- Get Flows Triggered by List
Get Flows Triggered by List
- Get Flows Triggered by Metric
Get Flows Triggered by Metric
- Get Flows Triggered by Segment
Get Flows Triggered by Segment
- Get Form
Get Form
- Get Forms
Get Forms
- Get Form Version
Get Form Version
- Get Image
Get Image
- Get Images
Get Images
- Get List
Get List
- Get List Profiles
Get all profiles that are members of a given list.
- Get Lists
Retrieve all lists in the account.
- Get Metric
Get Metric
- Get Metrics
Retrieve all metrics in the account.
- Get Profile
Get Profile
- Get Profile by Email
Fetch a single profile by its email address. Emits empty values if no profile is found.
- Get Profile by ID
Fetch a single profile by its Klaviyo profile ID.
- Get Profiles
List profiles, optionally filtered by email or other attributes.
- Get Push Tokens
Get Push Tokens
- Get Reviews
Get Reviews
- Get Segment
Get Segment
- Get Segment Profiles
Get all profiles in a given segment.
- Get Segments
Retrieve all segments in the account.
- Get Tag
Get Tag
- Get Tags
Get Tags
- Get Template
Get Template
- Get Templates
Get Templates
- Merge Profiles
Merge Profiles
- Query Campaign Values
Query Campaign Values
- Query Flow Series
Query Flow Series
- Query Flow Values
Query Flow Values
- Query Form Series
Query Form Series
- Query Form Values
Query Form Values
- Query Metric Aggregates
Query Metric Aggregates
- Query Segment Series
Query Segment Series
- Query Segment Values
Query Segment Values
- Refresh Campaign Recipient Estimation
Refresh Campaign Recipient Estimation
- Remove Categories from Catalog Item
Remove Categories from Catalog Item
- Remove Items from Catalog Category
Remove Items from Catalog Category
- Remove Profile from List
Remove a profile from a list by profile ID.
- Remove Profiles from List
Remove Profiles from List
- Remove Tag from Campaigns
Remove Tag from Campaigns
- Remove Tag from Flows
Remove Tag from Flows
- Remove Tag from Lists
Remove Tag from Lists
- Remove Tag from Segments
Remove Tag from Segments
- Render Template
Render Template
- Request Profile Deletion
Request Profile Deletion
- Send Campaign
Send Campaign
- Subscribe Profile
Subscribe a profile (email/SMS consent) to a given list.
- Suppress Profile
Suppress a profile from receiving email marketing (global suppression).
- Tag Campaigns
Tag Campaigns
- Tag Flows
Tag Flows
- Tag Lists
Tag Lists
- Tag Segments
Tag Segments
- Unsubscribe Profile
Unsubscribe a profile from email/SMS marketing for a given list.
- Update Campaign
Update Campaign
- Update Catalog Category
Update Catalog Category
- Update Catalog Item
Update Catalog Item
- Update Catalog Variant
Update Catalog Variant
- Update Categories for Catalog Item
Update Categories for Catalog Item
- Update Coupon
Update Coupon
- Update Coupon Code
Update Coupon Code
- Update Flow Status
Update Flow Status
- Update Image
Update a Klaviyo image. Reads the image first, overlays only the values you supply, then saves the merged result — so anything you leave blank keeps its current value.
- Update Items for Catalog Category
Update Items for Catalog Category
- Update List
Update List
- Update Profile
Update an existing profile by its Klaviyo profile ID.
- Update Segment
Update Segment
- Update Tag
Update Tag
- Update Template
Update Template
- Upload Image From File
Upload Image From File
- Upload Image From URL
Upload Image From URL
- Add Credit Note Comment
Tool to add a comment to a credit note in Zoho Inventory. Use when needing to add notes or comments to a specific credit note for record-keeping or audit purposes.
- Add Invoice Attachment
Tool to upload an attachment to a specific invoice. Use when you need to add a file attachment to an invoice.
- Add Invoice Comment
Tool to add a comment to a specific invoice in Zoho Inventory. Use when you need to add notes, updates, or internal/client-visible comments to an invoice.
- Apply Credits To Invoices
Tool to apply credits from a credit note to one or more invoices. Use when you need to apply available credits from a credit note to settle invoice balances.
- Bulk Delete Sales Orders
Tool to bulk delete sales orders. Use this to remove multiple sales orders at once.
- Bulk Email Invoices
Sends multiple invoices by email to a contact in a single API call. Use this tool when you need to email up to 10 invoices at once to a customer. The invoices will be scheduled for delivery and the contact will receive individual emails for each invoice. If contact_id is not provided, the action will automatically fetch the customer_id from the first invoice and use that as the contact.
- Bulk Export Invoices
Tool to bulk export invoices as a single PDF. Use when you need to download multiple invoices in a single file for archiving or sharing.
- Bulk Print Invoices
Generate a consolidated PDF containing multiple invoices for printing or archiving. Use this tool to download one or more invoices as a single PDF document. The PDF can contain up to 25 invoices and is useful for bulk printing, record keeping, or sharing with customers.
- Bulk Print Packages
Tool to bulk print package slips as a consolidated PDF. Use when you need a PDF file of multiple package slips for printing or archiving.
- Create Bill
Tool to create a bill in Zoho Inventory. Use when a vendor supplies goods/services on credit and you need to track the amount owed.
- Create Contact
Tool to create a new contact (customer or vendor) in Zoho Inventory. Use when you need to add a new business relationship to your organization.
- Create Contact Person
Tool to create a contact person. Use when you need to add a new contact person to an existing contact in Zoho Inventory.
- Create Credit Note
Tool to create a new credit note in Zoho Inventory. Use when you need to issue a credit note to a customer for returns, refunds, or adjustments.
- Create Customer Payment
Tool to create a customer payment in Zoho Inventory. Use when recording a payment received from a customer against one or more invoices.
- Create Invoice
Tool to create a new invoice in Zoho Inventory. Use when you need to invoice a customer for products or services sold.
- Create Item
Tool to create a new item in Zoho Inventory. Use when you need to add a new product or service to your inventory catalog.
- Create Item Group
Tool to create an item group in Zoho Inventory. Use when you need to create a new item group with multiple items that share common attributes like size or color variations.
- Create Package
Tool to create a package for a sales order in Zoho Inventory. Use when you need to prepare items from a sales order for shipping.
- Create Purchase Order
Tool to create a purchase order in Zoho Inventory. Use when you need to order goods or services from a vendor.
- Create Sales Order
Tool to create a sales order in Zoho Inventory. Use when a customer places an order for products and you need to track the sale before invoicing.
- Deactivate Contact
Tool to mark a contact as inactive in Zoho Inventory. Use when you need to deactivate a contact without permanently deleting it.
- Deactivate Item
Tool to mark an item as inactive in Zoho Inventory. Use when you need to deactivate an item without permanently deleting it.
- Deactivate Item Group
Tool to mark an item group as inactive in Zoho Inventory. Use when you need to deactivate an item group and all its items without permanently deleting them.
- Delete Contact
Tool to delete a contact. Use when you need to remove an existing contact from your organization after confirming it is no longer needed.
- Delete Contact Person
Tool to delete a contact person. Use when you need to remove a contact person from your organization after confirming it is no longer needed.
- Delete Invoice
Tool to delete an invoice. Use when you need to remove an existing invoice that has no payments or credits applied.
- Delete Invoice Attachment
Tool to delete an invoice attachment. Use when you need to remove a file attached to an invoice.
- Delete Invoice Comment
Delete a specific comment from an invoice in Zoho Inventory.
- Delete Item
Tool to delete an item. Use when you need to remove an existing inventory item after confirming it is not referenced in any transactions.
- Delete Item Group
Tool to delete an item group. Use to remove an existing item group that is no longer needed.
- Delete Item Image
Tool to delete an image associated with an item. Use when you need to remove an item's image after ensuring it's no longer required.
- Delete Package
Tool to delete a package. Use when you need to remove an existing package created for a sales order.
- Delete Sales Order
Tool to delete a sales order. Use when you need to remove an existing sales order.
- Disable Payment Reminder
Tool to disable payment reminders for an invoice. Use when you want to stop automatic payment reminders for an invoice after it has been issued.
- Email Contact
Tool to email a contact in Zoho Inventory. Use when you need to send an email to a specific contact with a custom subject and body.
- Email Contact Statement
Tool to email a statement of transactions to a contact. Use when you need to send account statements to customers or vendors.
- Email Credit Note
Tool to email a credit note to customers. Use when you need to send a credit note via email to recipients.
- Email Invoice
Tool to email a specific invoice to customers. Use when you need to send an invoice via email, with optional attachments.
- Enable Invoice Payment Reminder
Tool to enable payment reminders for an invoice. Use when you want to activate automatic payment reminders for an invoice after it has been issued.
- Get Contact
Tool to retrieve a specific contact by ID from Zoho Inventory. Use when you need to get detailed information about a customer or vendor contact.
- Get Contact Address
Tool to get contact address. Use when you need to retrieve address information for a specific contact.
- Get Credit Note
Tool to retrieve a credit note by ID. Use when you need to fetch detailed information about a specific credit note.
- Get Credit Note Email Content
Tool to get credit note email content including subject, body, recipients, and available templates. Use when you need to preview or retrieve the email content for a credit note before sending it.
- Get Current User
Tool to get details of the currently authenticated user in Zoho Inventory. Use when you need to retrieve user profile information, permissions, or validate the authenticated user.
- Get Invoice
Retrieve the complete details of one existing invoice by invoice ID.
- Get Item
Retrieve the complete details of one existing inventory item by item ID.
- Get Package
Retrieve complete details for one existing package by ID.
- Get Purchase Order
Retrieve complete details for one existing purchase order by ID.
- Get Sales Order
Tool to retrieve the details of an existing sales order. Use when you need to get complete information about a sales order including line items, customer details, shipping information, and order status.
- Get Variant Opening Stock
Retrieve opening-stock configuration for one item variant.
- List Bills
Tool to list bills. Use when needing to fetch bills for an organization.
- List Contacts
Tool to list all contacts (customers and vendors) in Zoho Inventory. Use when needing to fetch contacts for an organization.
- List Credit Notes
Tool to list all credit notes. Use when needing to fetch credit notes for an organization. Supports filtering by status, customer, date, and other criteria.
- List Currencies
Tool to list all currencies configured in Zoho Inventory. Use when you need to retrieve available currencies, exchange rates, or identify the base currency for an organization.
- List Customer Payments
List customer payments for a Zoho Inventory organization.
- List Invoice Payments
Tool to list all payments received for a specific invoice. Use when you need to retrieve payment records for an invoice.
- List Invoices
Tool to list all invoices in Zoho Inventory. Use when you need to retrieve invoices for an organization.
- List Items
Tool to list all items in Zoho Inventory. Use when you need to retrieve inventory items for an organization.
- List Organizations
Tool to list all organizations the user has access to in Zoho Inventory. Use when you need to get organization IDs or view available organizations. This action does not require organization_id as a parameter.
- List Purchase Orders
Tool to list purchase orders. Use when needing to fetch purchase orders for an organization.
- List Sales Orders
Tool to list sales orders. Use when needing to fetch sales orders for an organization.
- Update Contact
Update editable details for one customer or vendor contact.
- Update Item
Update editable catalog details for one existing Zoho Inventory item.
- Update Variant Opening Stock
Update organization-level or location-level opening stock for one variant.
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
Klaviyo and Zoho Inventory, answered
What can start an automation from Klaviyo?
Any of Klaviyo's 2 triggers in the catalog, including New Event and New or Updated Profile. Describe the moment in plain language and your agent picks the right one.
What can your agent do in Zoho Inventory when something happens in Klaviyo?
Any of Zoho Inventory's 64 actions, including Create Bill, Create Contact, Create Contact Person and Create Credit Note. Your agent maps the data both ways and tests every scenario before it ships.
Can it also run from Zoho Inventory to Klaviyo?
Zoho Inventory has no triggers in the catalog today, so automations start in Klaviyo. If you need the other direction, ask: your agent reads Zoho Inventory's API documentation and adds it.
Do I have to build a connector for Klaviyo or Zoho Inventory?
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 Klaviyo and Zoho Inventory 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.