Integration
Connect Loop Returns to Joblogic
When New Return Created fires in Loop Returns, your agent runs Create Invoice 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 Loop Returns and Joblogic to do together?
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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 Loop Returns can start in Joblogic
When New Return Created in Loop Returns
then Create Invoice 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 Loop Returns and Joblogic
Triggers and actions 2 triggers · 204 actions
- New Return Created
Triggers when a new return is created in Loop.
- Return Status Updated
Triggers when a Loop return changes state (for example open to closed or cancelled).
- Add Product to Collection
Attach a product to a collection.
- Add Product to Collection by External ID
Attach a product to a collection by commerce `external_id`.
- Advanced Shipping Notice
This endpoint will pull all packages by tracking statuses/timeframe. The ASN endpoint will return an array of
- Assess Dispositions
Assess return line item dispositions.
- Cancel Draft Return
Cancel a draft return.
- Cancel Return
Cancel a return in Loop. Canceling a return will allow a customer to make another return with the same
- Close Return
Close a return. Closing a return will not fulfill any outcomes such as exchanges or gift cards, and the
- Create Allowlist Item
Create an allowlist entry.
- Create Blocklist Item
Create a blocklist entry.
- Create Bulk Operation
Uploads a JSONL file of order, product or other jobs and starts a Loop bulk operation that runs them.
- Create Cart
Create a cart object and populate it with one or more product variants.
- Create Collection
Create a new collection.
- Create Destination
Create a destination.
- Create Fraud Report
Attach a fraud report to a return.
- Create Location
Create a new location.
- Create Product
Create a new product.
- Create Product Variant
Create a new product variant.
- Create Return Deep Link
Create a deep link URL.
- Create Return Deep Link with QR Code
Generate a link to a QR code image file that,
- Create Return Note
Post a new note to a return.
- Delete Allowlist Item
Delete an allowlist entry.
- Delete Blocklist Item
Delete a blocklist entry.
- Delete Collection
Delete a collection.
- Delete Collection by External ID
Delete a collection by its commerce `external_id`.
- Delete Customer
Delete a customer.
- Delete Customer by External ID
Delete a customer by its commerce `external_id`.
- Delete Destination
Delete a destination.
- Delete Inventory
Delete an inventory.
- Delete Inventory by External IDs
Delete an inventory record identified by the product variant's `external_id` and the location's `external_id`. If more than one product variant in the shop shares the same `external_id`, this request returns `409 Conflict`.
- Delete Location
Delete a location.
- Delete Location by External ID
Delete a location by its commerce `external_id`.
- Delete Order
Delete a specific order.
- Delete Order by External ID
Delete a specific order by its commerce `external_id`.
- Delete Product by External ID
Delete a product by its commerce `external_id`.
- Delete Product from Collection
Delete a product from a collection.
- Delete Product from Collection by External ID
Delete a product from a collection by commerce `external_id`.
- Delete Product Variant
Delete a product variant.
- Delete Product Variant by External ID
Delete a product variant by the parent product's commerce `external_id` and the variant's commerce `external_id`.
- Detailed Returns List
Pull a detailed list of returns created within a given timeframe.
- Finalize Items
Finalizes the returning items and cart items of the draft return.
- Flag Return
Flag a return in Loop for review. This will prevent automated processing and will require a human to go
- Get All Destinations
Retrieve all destinations.
- Get Allowlist Item
Retrieve an allowlist entry.
- Get Blocklist Item
Retrieve a blocklist entry.
- Get Bulk Operation
Get the details about a specific bulk operation.
- Get Collection
Get details about a single collection.
- Get Collection by External ID
Get details about a single collection by its commerce `external_id`.
- Get Customer
Get details about a single customer.
- Get Customer by External ID
Get details about a single customer by its commerce `external_id`.
- Get Destination Details
Get details for a single destination.
- Get Draft Return
Retrieves the details of a draft return, including its current state, returning items, cart items, and
- Get Inventory
Get inventory details for a product variant by location.
- Get Inventory by External IDs
Get inventory details for a product variant at a location, identified by the variant's `external_id` and the location's `external_id`. If more than one product variant in the shop shares the same `external_id`, this request returns `409 Conflict`.
- Get Location
Get the details about a single location.
- Get Location by External ID
Get the details about a single location by its commerce `external_id`.
- Get Order
Get details about a specific order.
- Get Order by External ID
Get details about a specific order by its commerce `external_id`.
- Get Product
Get the details about a single product.
- Get Product by External ID
Get the details about a single product by its commerce `external_id`.
- Get Product Variant
Get the details about a single product variant.
- Get Product Variant by External ID
Get the details about a single product variant by the parent product's commerce `external_id` and the variant's commerce `external_id`.
- Get Return Details
Get the details of a specific return based on a return's ID,
- Get Return Notes
Get notes on a specific return using the return's ID.
- Get Shipment Information
Get high level information from a Happy Returns shipment.
- Get Shipment Items
Get all items for a Happy Returns shipment.
- Get Shipments
Get information about all Happy Returns shipments created within a given timeframe.
- Grade Items
Grade the condition of return line items.
- Initialize Draft Return
Initialize a new draft return.
- List Allowlist Items
Retrieve a list of paginated allowlist entries.
- List Blocklist Items
Retrieve a list of paginated blocklist entries.
- List Bulk Operation Jobs
Retrieve a list of bulk operation jobs.
- List Bulk Operations
Retrieve a list of bulk operations. The list can be sorted and paginated using the parameters below.
- List Collections
Retrieve a list of collections. The list can be filtered, sorted, and paginated using the parameters below.
- List Customers
Retrieve a list of customers. The list can be filtered, sorted, and paginated using the parameters below.
- List Inventories
Retrieve a list of inventories. The list can be filtered, sorted, and paginated using the parameters below.
- List Locations
Retrieve a list of locations. The list can be filtered, sorted, and paginated using the parameters below.
- List Orders
List all orders.
- List Products
Retrieve a list of products. The list can be filtered, sorted, and paginated using the body parameters below.
- List Product Variants
Retrieve a list of product variants. The list can be filtered, sorted, and paginated using the body parameters below.
- Look Up Order Return Eligibility by Order Name
Report per-line-item return eligibility for an order, by its order name, without starting a return.
- Process Return
Process a return in Loop based on the return ID. Processing a return will archive it in Loop and
- Redact Customer
Queue GDPR customer redaction for a Loop Anywhere (Commerce Data) shop.
- Remove Cart Item
Removes a specific item from the draft return's cart.
- Remove Line Items
Remove one or more line items from an open return.
- Remove Returning Item
Removes a specific item from the draft return's ReturningItems.
- Select Return Method
Selects a return method for the draft return.
- Set Address
Sets the return shipping address for the draft return.
- Set Credit Type
Sets the credit type for the draft return.
- Set Customer
Sets the customer information for the draft return.
- Set Processing Type
Sets the processing type (`regular` or `instant`) of the draft return.
- Set Returning Item Return Reason
Sets the return reason for a specific returning item.
- Set Returning Item Return Type
Sets the return type for a specific returning item.
- Submit Draft Return
Submits the draft return.
- Unfinalize Items
Reopens the returning items and cart items of the draft return for modification.
- Update Collection
Update a collection.
- Update Customer
Update a customer.
- Update Destination
Update a destination.
- Upsert Collection
Upsert a collection, identified using the collection's `name` and `external_id`.
- Upsert Customer
Upsert a customer, identified using the customer's `external_id`.
- Upsert Inventory
Upsert inventory details for a product variant by location. If the inventory exists, it will be updated; if it doesn't exist, it will be created.
- Upsert Inventory by External IDs
Upsert inventory details for a product variant at a location, identified by the variant's `external_id` and the location's `external_id`. If the inventory exists, it will be updated; if it doesn't exist, it will be created. The product variant and location must already exist. If more than one produc
- Upsert Product Variant
Upsert a product variant, identified using the product's `external_id`.
- Upsert Product Variant by Product External ID
Upsert a product variant under a parent product identified by its commerce `external_id`. The variant is identified using the variant's `external_id` in the request body.
- 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.
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Questions
Loop Returns and Joblogic, answered
What can start an automation from Loop Returns?
Any of Loop Returns's 2 triggers in the catalog, including New Return Created and Return Status Updated. Describe the moment in plain language and your agent picks the right one.
What can your agent do in Joblogic when something happens in Loop Returns?
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 Loop Returns?
Joblogic has no triggers in the catalog today, so automations start in Loop Returns. 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 Loop Returns 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 Loop Returns 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.