Integration
Connect Mindstamp to Zoho Inventory
When New Interaction fires in Mindstamp, 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 Mindstamp and Zoho Inventory to do together?
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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 Mindstamp can start in Zoho Inventory
When New Interaction in Mindstamp
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 Mindstamp and Zoho Inventory
Triggers and actions 3 triggers · 149 actions
- New Interaction
Triggers when a viewer makes a new interaction with one of your videos.
- New Lead
Triggers when a viewer becomes a new lead by submitting their name, email, phone or custom ID in one of your videos.
- New View
Triggers when a new view of one of your videos takes place.
- Add videos to a group
Add videos to a specified group by providing a comma-separated list of video tokens or IDs (e.g., ?videos=aAZdX124,ac8a6df7-5dd1-4e34-97f6-cdb54efc59a5)
- Add videos to a series
Add videos to a specified series by providing a comma-separated list of video tokens or IDs (e.g., ?videos=aAZdX124,ac8a6df7-5dd1-4e34-97f6-cdb54efc59a5)
- Attach a certificate to a video
Attach a certificate design to a video with the rules for this video. The response has the click_action and click_value that give the certificate from a button, a hotspot, or a question answer. Set end_screen to give it on the end screen. A design ca
- Cancel a dub job
Cancel a queued or processing dub job.
- Create a new Access List
Create a new Access List for your organization. Provide a name, description, and entries in the format for email---name---passcode (e.g., ?name=My List,description=My new access list,entries=john.doe@email.com---John---pa$$,jane.doe@email.com---Jane-
- Create a new Access List Entry
Create a new Access List Entry for a specified Access List.
- Create or start a video transcript
Start transcript creation for a video, or return the existing transcript job when one already exists.
- Delete a captions file
Remove captions by ID
- Delete an asset
Remove the asset from the library, the same as delete on the Assets page. Interactions that already use it keep working.
- Delete an interaction
Delete an existing API-created annotation except questions.
- Delete a question
Delete an existing question interaction. Use the id returned by the question create endpoint.
- Delete a Video
Soft-delete an existing video immediately and enqueue background cleanup. The endpoint is idempotent; deleting an already-deleted video returns the same success response.
- Get account design
Return the organization owner account-level design. API tokens always resolve account design through the organization owner.
- Get a certificate
Get a certificate
- Get admin-created annotations for a single video
Returns admin-created annotations such as buttons, questions, images, hotspots, and text. Does not include viewer interactions.
- Get a dub job
Return current job status, language track status, progress, billing details, and errors.
- Get a list of Access Lists
Return details pertaining to the Access Lists of the current user's organization.
- Get a list of groups
Return details pertaining to all groups associated with your account/organization.
- Get a list of Personalized Links
Return details pertaining to the Personalized Links of the current user.
- Get a list of series
Return details pertaining to all series associated with your account/organization.
- Get a list of videos
Return details pertaining to all videos associated with your account/organization.
- Get a list of viewers
Return details pertaining to all viewers associated with your account/organization.
- Get a list of views
Return details pertaining to all views associated with your account/organization.
- Get all interactions
Return details pertaining to all interactions associated with your account/organization.
- Get all views for a single viewer
Return view details pertaining to a specific viewer associated with a viewer ID.
- Get an asset
Get an asset
- Get a new upload ticket
Issue fresh TUS credentials for a video that is still waiting for its file, for example after the first ticket expired during a long transfer. The ticket points at the same upload slot, so a TUS client can resume. Answers 409 once bytes have arrived,
- Get an issued certificate
Get an issued certificate
- Get API status
Return a simple API status message. This endpoint does not require authentication.
- Get a single Access List
Return details pertaining to a specific Access List associated with an Access List ID.
- Get a single Captions object
Get a captions object by ID
- Get a single group
Return details pertaining to a specific group associated with a group ID.
- Get a single interaction
Return details pertaining to a specific interaction associated with an ID.
- Get a single Personalized Link
Return details pertaining to a specific Personalized Link associated with a Personalized Link ID.
- Get a single series
Return details pertaining to a specific series associated with a series ID.
- Get a single video
Return details pertaining to a specific video associated with a video ID.
- Get a single view
Return details pertaining to a specific view associated with a view ID.
- Get a single viewer
Return details pertaining to a specific viewer associated with a viewer ID.
- Get current user
Return the authenticated user and organization name.
- Get insights
Return insights for a specified video, series, group, or tag
- Get insights for a single video
Return insights for a specific video ID or token.
- Get interactions for a single view
Return details pertaining to all interactions associated with a view ID.
- Get interactions for a single viewer
Return interaction details pertaining to a specific viewer associated with a viewer ID.
- Get media status
Media state for a video. For file uploads each call refreshes the state from the media service and stores the duration once the file is ready. Poll this after a TUS upload until state is ready. A URL video reports ready at once.
- Get monthly view summary
Return per-video view counts for the current month.
- Get the branches for a single video
Return videos that this video branches to.
- Get the captions for a video
See all captions currently available for a video
- Get the chapters for a single video
Return details pertaining to all chapters associated with a video ID.
- Get the interactions for a single group
Return details pertaining to all interactions associated with a group ID.
- Get the interactions for a single series
Return details pertaining to all interactions associated with a series ID.
- Get the interactions for a single video
Return details pertaining to all interactions associated with a video ID.
- Get the responses to a single interaction
Return response details pertaining to a specific interaction associated with an ID.
- Get the videos for a single group
Return details pertaining to all videos associated with a group ID.
- Get the videos for a single series
Return details pertaining to all videos associated with a series ID.
- Get the views for a single group
Return details pertaining to all views associated with a group ID.
- Get the views for a single series
Return details pertaining to all views associated with a series ID.
- Get the views for a single video
Return details pertaining to all views associated with a video ID.
- Get video design
Return the design for a video in your organization.
- Get video settings
Return the fields on the Settings page of a video.
- Get video transcript status
Return the transcript for a video, with timed text in chunks and sentences. Mindstamp creates a transcript automatically for each new MP4 or uploaded file on a paid plan. To get the words in a time window, convert the window to milliseconds and selec
- Get video translation state
Return transcript readiness, published translation languages, and recent dub jobs for a video.
- Get view summary
Return aggregate view, interaction, viewer, and watch-time totals.
- Get weekly view summary
Return per-video view counts for the current week.
- Invite users to a group
Add users to a specified group by providing a comma-separated list of emails
- Invite users to a series
Add users to a specified series by providing a comma-separated list of emails
- List assets
List one kind of asset in the shared library, newest first. These are the same files as the Assets page in the editor.
- List certificates
List the certificate designs in the account library, newest first. These are the same designs as the Certificates page in the editor.
- List issued certificates
List the certificates that viewers earned, newest first.
- List supported translation languages
Return the language codes and variants that can be used for interaction translation and full audio dubbing.
- List the certificates on a video
List the certificates on a video
- Personalize a video
Create a personalized link for a video. Additional query parameters are encoded into the personalized key.
- Quote a video translation job
Return estimated price, quota usage, paid minutes, and languages that are already purchased for the video.
- Remove an Access List Entry
Remove an Access List Entry for a specified Access List.
- Remove the certificate from a video
Same as removing it in the editor. Buttons and answers that point to it stop giving it, and an end screen that gives it changes to none. Issued certificates stay valid.
- Retry a dub job
Retry failed language tracks when possible. If no language track is failed, all tracks are queued again. Already purchased languages are not billed again.
- Retry one failed dub language
Retry one failed language track without restarting successful language tracks.
- Update account design
Update the account design of the organization owner.
- Update an asset
Change the title, tags, or file URL. Send only the fields to change.
- Update an interaction
Update an existing API-created annotation.
- Update a Personalized Link's status
Update a Personalized Link from active to inactive and vice versa.
- Update a question
Update an existing question interaction. Use the id returned by the question create endpoint. Legacy API-created question identifiers are also resolved through the annotation record when available.
- Update a Video
Update an existing video
- Update the certificate on a video
Change the rules. Send only the fields to change.
- Update video design
Update the design of one video in your organization. To use your own font, upload the font files in the editor (Design, Font, Add custom font), or host the files yourself and send font_family with custom_font. Font files on another host must allow cr
- Update video settings
Change fields on the Settings page of a video. Send a JSON body with only the fields to change. The response contains all settings. Design fields, such as guide_transcript, use Update video design.
- 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.
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Questions
Mindstamp and Zoho Inventory, answered
What can start an automation from Mindstamp?
Any of Mindstamp's 3 triggers in the catalog, including New Interaction, New Lead and New View. 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 Mindstamp?
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 Mindstamp?
Zoho Inventory has no triggers in the catalog today, so automations start in Mindstamp. 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 Mindstamp 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 Mindstamp 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.