Integration
Connect MRPeasy to Archie
When Customer Order Status Changed fires in MRPeasy, your agent runs Create a custom Activity Status in Archie. 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 MRPeasy and Archie 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 MRPeasy can start in Archie
When Customer Order Status Changed in MRPeasy
then Create a custom Activity Status in Archie
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 MRPeasy and Archie
Triggers and actions 7 triggers · 235 actions
- Customer Order Status Changed
Triggers when the status of a customer order changes.
- New Customer
Triggers when a new customer is added in MRPeasy.
- New Customer Order
Triggers when a new customer order is created in MRPeasy.
- New Item
Triggers when a new stock item is created in MRPeasy.
- New Manufacturing Order
Triggers when a new manufacturing order is created in MRPeasy.
- New Purchase Order
Triggers when a new purchase order is created in MRPeasy.
- New Shipment
Triggers when a new shipment is created in MRPeasy.
- Create Product Group
Create a product group and return its ID.
- Delete BOM
Delete a bill of materials (BOM) by BOM ID.
- Delete Customer Order
Delete (cancel) a customer order
- Delete Incoming Invoice
Cancels the invoice. The record is kept and excluded from reports and accounting; it is not removed from the database.
- Delete Invoice
Delete (cancel) an invoice
- Delete Item
Delete a stock item by product ID.
- Delete Manufacturing Order
Delete (cancel) a manufacturing order
- Delete Parameter
Delete a parameter by parameter ID. A parameter used by product variations or relations cannot be deleted.
- Delete Product Group
Delete a product group by product group ID. Stock items in the group are left without a product group.
- Delete Relation
Delete a relation
- Delete RMA Order
Delete (cancel) an RMA order
- Delete Routing
Delete a routing by routing ID.
- Delete Unit
Delete a unit of measurement by unit ID. Stock items using the unit are left without a unit of measurement.
- Delete Workstation
Delete a workstation by workstation ID. A workstation with unfinished planned works cannot be deleted.
- Delete Workstation Group
Delete a workstation group by workstation group ID. A group that still has workstations cannot be deleted.
- Get Accounting Synchronization
Get accounting integration synchronization log details by log ID, optionally filtered by app.
- Get Accounting Synchronizations By Action
List accounting integration synchronization logs that contain entries for a specific action type and date range.
- Get Accounting Synchronization Sums
Get aggregated cost totals per synchronization action type for a date range, optionally filtered by app.
- Get BOM
Get bill of materials (BOM) details by BOM ID.
- Get Customer
Get a customer with its contact details by customer ID. Deleted customers are returned.
- Get Customer Order
Get a customer order with its product lines and the stock lots they are booked from by customer order ID. Archived and cancelled customer orders are returned.
- Get Customer Orders Statistics
Summary of shipped Customer Orders for the requested period. The default period is from the start of the current year to now. Use `start_date` and `end_date` to adjust the period. Maximum period length is one year.
- Get Customers Statistics
Summary of shipped orders by the customer for the requested period. The default period is from the start of the current year to now. Use `start_date` and `end_date` to adjust the period. Maximum period length is one year.
- Get Dashboard
Get the requested home dashboard widgets with their current values and report links, considering account settings and user rights.
- Get General Ledger
Get general ledger account balances and period totals for a date range.
- Get Goods Shipped Statistics
Summary of shipped goods for the requested period. The default period is from the start of the current year to now. Use `start_date` and `end_date` to adjust the period. Maximum period length is one year.
- Get Incoming Invoice
Returns one incoming invoice with its lines and custom field values.
- Get Inventory Item
Get on-hand quantity and cost of a single stock item by stock item ID.
- Get Inventory Sum
Get total inventory quantities and costs, including work in progress (WIP). Historical totals can be requested with the date parameter.
- Get Invoice
Get a sales invoice with its product lines and linked customer orders by invoice ID. Cancelled invoices are returned.
- Get Item
Get stock item details by product ID, including product-level settings and custom values.
- Get Item Engagement
Get the engagement report for an item (BOMs where the item is used as a component). The report is keyed by the item variation ID (`{article_id}`), mirroring the web report.
- Get Lot
Get a stock lot with its storage locations and serial numbers by stock lot ID.
- Get Lot Contents
This report contains a list of lots that this lot consists of. If the product contains subassemblies, then the stock lots from which the used subassemblies are made are also displayed. Rows are returned in a fixed, stable order - by nesting level, then lot id.
- Get Lot Engagement
This report shows the list of stock lots that whether contain items from this stock lot or are made from items from this stock lot. Rows are returned in a fixed, stable order — by nesting level, then lot id.
- Get Manufacturing Order
Get a manufacturing order with its parts, operations and notes by manufacturing order ID. Archived and cancelled manufacturing orders are returned.
- Get Parameter
Get parameter details with values by parameter ID.
- Get Product Group
Get product group details by product group ID.
- Get Production Co Products Statistics
Gets a list of co-products that were made during the selected period. The default period is the current month. Maximum period length is one month.
- Get Production Operations Statistics
Gets a list of manufacturing operations that are planned for the selected period. Planned finish date is within the selected period. The default period is the current month. Maximum period length is one month.
- Get Production Orders Statistics
Gets the manufacturing orders report for the selected period. The default period is the current month. Maximum period length is one month.
- Get Production Products Statistics
Gets a manufacturing plan by products. Planned finish date is within the selected period. The default period is the current month. Maximum period length is one month.
- Get Purchase Order
Get a purchase order with its product lines and incoming invoices by purchase order ID. Cancelled and archived purchase orders are returned.
- Get Relation
Get a Matrix BOM relation with its lines by relation ID.
- Get RMA Order
Get an RMA order with its items, invoices and shipments by RMA order ID. Archived and cancelled RMA orders are returned.
- Get Routing
Get routing details with operations by routing ID.
- Get Serial
Get a serial number with its component serial numbers by serial number ID.
- Get Shipment
Get a shipment with its orders and products by shipment ID.
- Get Site
Get production or storage site details by site ID.
- Get Stock Movement
Get stock movement totals for a date range, including opening balance, inward and outward costs, WIP, and closing balance.
- Get Stock Movement Items
List stock movement totals grouped by stock item for a date range, optionally filtered by available attributes.
- Get Stock Movement Transactions
List detailed stock movement transactions for a date range, optionally filtered by available attributes.
- Get Stock Movement WIP
List work-in-progress (WIP) materials consumed into in-progress manufacturing orders for a date range, optionally filtered by available attributes.
- Get Storage Location
Get storage location details by storage location ID.
- Get Unit
Get unit of measurement details by unit ID.
- Get User Action
Get a user action by its ID.
- Get Variation
Get a stock item variation by product ID and variation article ID.
- Get Vendor
Vendors are read-only. Only GET method is supported. Other methods are disabled. A deleted vendor is still returned.
- Get Vendor Performance Statistics
Delivery performance of the vendors in use for the requested period: punctuality, cost of the received purchases and, with Quality Control, rejections. Cancelled purchase orders are left out. Deleted vendors are left out unless they are named by ID or by code. The default period is from the start of
- Get Widgets
Get the list of available widgets, considering account settings and user rights.
- Get Workstation
Get workstation details by workstation ID.
- Get Workstation Group
Get workstation group details by workstation group ID.
- Get Writeoff
Get manual stock write-off details by write-off ID.
- List Accounting Synchronizations
List accounting integration synchronization logs for a date range, optionally filtered by available attributes.
- List Accounts
List chart of accounts entries, optionally filtered by available attributes.
- List BOMs
List bills of materials (BOMs), optionally filtered by available attributes.
- List Customer Orders
List customer orders with their product lines and the stock lots they are booked from, optionally filtered by available attributes. Archived and cancelled customer orders are left out unless the request filters by customer_order_id or by status. Product filters must match the same order line. Matchi
- List Customers
List customers with their contact details, optionally filtered by available attributes. Deleted customers are left out unless the request filters by customer_id or by code.
- List Custom Fields
List custom fields, optionally filtered by available attributes.
- List General Ledger Transactions
List general ledger transactions for an account and date range.
- List Incoming Invoices
List incoming invoices (bills) from vendors, optionally filtered by available attributes.
- List Inventory
List stock items with on-hand quantities and costs, optionally filtered by available attributes. Historical inventory can be requested with the date parameter.
- List Inventory Critical
Critical on-hand report: stock items whose projected quantity (available + expected available) has fallen below their reorder point. The report reflects the current situation; it cannot be requested for a past date.
- List Invoices
List sales invoices with their product lines and linked customer orders, optionally filtered by available attributes. Cancelled invoices are left out unless the request filters by invoice_id or by status.
- List Items
List stock items/products and their current inventory and planning data, optionally filtered by available attributes.
- List Lots
List stock lots with their storage locations and serial numbers, optionally filtered by available attributes. Stock lots with nothing available and nothing booked are left out unless the request narrows to them, and cancelled stock lots are left out unless the request filters by lot_id, code or stat
- List Manufacturing Orders
List manufacturing orders with their target stock lots, optionally filtered by available attributes. Archived and cancelled manufacturing orders are left out unless the request filters by manufacturing_order_id or by status.
- List Parameters
List parameters with their values, optionally filtered by available attributes.
- List Product Groups
List product groups, optionally filtered by available attributes.
- List Purchase Orders
List purchase orders with their product lines and incoming invoices, optionally filtered by available attributes. Cancelled and archived purchase orders are left out unless the request filters by purchase_order_id or by status.
- List Relations
List Matrix BOM relations, optionally filtered by available attributes. The lines of a relation are returned by the relation details.
- List RMA Orders
List RMA orders with their returned and outbound items, optionally filtered by available attributes. Archived and cancelled RMA orders are left out unless the request filters by rma_order_id or by status. The returned item filters match an order when one of its returned items meets all of them; the
- List Routings
List routings with their operations, optionally filtered by available attributes.
- List Serials
List serial numbers with their component serial numbers, optionally filtered by available attributes.
- List Shipments
List shipments with their orders and products, optionally filtered by available attributes.
- List Sites
List production and storage sites, optionally filtered by available attributes.
- List Storage Locations
List storage locations within sites, optionally filtered by available attributes.
- List Units
List units of measurement, optionally filtered by available attributes.
- List User Actions
List the actions users made, optionally filtered by available attributes. User actions are read-only.
- List User Action Types
Returns all available user action codes and their text descriptions.
- List Variations
List variations of a stock item by product ID when Matrix BOM functionality is enabled and the item has parameters.
- List Vendors
Vendors are read-only. Only GET method is supported. Other methods are disabled. Deleted vendors are left out unless they are named by ID or by code.
- List Workstation Groups
List workstation groups, optionally filtered by available attributes.
- List Workstations
List workstations, optionally filtered by available attributes.
- List Writeoffs
List manual stock write-offs, optionally filtered by available attributes.
- Partially Update Product Group
Partially update the editable fields of a product group by product group ID.
- Update Product Group
Replace the editable fields of a product group by product group ID.
- Activate Area
Activate an Area
- Activate Children
Activate all children of an Area
- Activity schedule (who is in)
Paginated activity schedule for all users in the space.
- Add Children
Add children to an Area
- Archive Area
Archive an Area
- Archive Children
Archive children of an Area
- Archive Children Revisions
Archive all children revisions of an Area
- Assign an Issue Ticket
Assign an Issue Ticket for a space
- Booking Generate Invoice
Booking Generate Invoice
- Booking Send Details
Booking Send Details
- Cancel Booking for a space
Cancel Booking for a space
- Cancel check-in for a space
Cancel check-in for a space
- Cancel Credit Note
Cancel a credit note
- Check if signature was requested for an email
Returns whether a document signature was requested for the given email on this document.
- Create a badge
Create a badge for a space.
- Create a Benefit Category
Create a Benefit for a space
- Create a custom Activity Status
Create a custom activity status for a space. Only statuses with type `custom` are accepted.
- Create a document
Create a document for the space. Use multipart form: `type`, `title`, `category`, optional `signatureExpirationDays`, `text` for text documents, or `file` for PDF documents.
- Create a document revision
Add a new revision for a document. Multipart: `text`, `requiresSignature`, optional `file` for file-type documents.
- Create a door access configuration
Create a door access configuration (space admin).
- Create an Accounting Code for a space
Create an Accounting Code for a space
- Create a Pipeline Stage
Create a Pipeline Stage for a space
- Create a Tax for a space
Create a Tax for a space
- Create Day Pass Version
Create a day pass revision
- Create leads form for space
Create leads form for space
- Create Payment Account for a space
Create Payment Account for a space
- Create Ticket Price
Create a ticket price revision
- Delete a badge
Delete a badge.
- Delete a Building Guide Section
Delete a Building Guide Section for a space
- Delete a campus
Delete a campus and clear location assignments.
- Delete a charge
Delete a charge.
- Delete a Coupon for a space
Delete a Coupon for a space
- Delete a custom Activity Status
Delete a custom activity status. Only statuses with type `custom` can be deleted.
- Delete a deposit
Delete a deposit.
- Delete a document
Soft-delete a document.
- Delete a Door Access Account for a user in a space
Delete a Door Access Account for a user in a space
- Delete a door access configuration
Delete a door access configuration (space admin).
- Delete an Accounting Code for a space
Delete an Accounting Code for a space
- Delete an Amenity
Delete an Amenity for a space
- Delete an email template
Delete an email template by UUID (space admin).
- Delete an Issue ticket category
Delete an Issue ticket category for a space
- Delete an Opportunity
Delete an opportunity for a space
- Delete a Note for a Group
Delete a Note for a Group in a Space
- Delete a Note for a User
Delete a Note for a User in a Space
- Delete a Pipeline Stage
Delete a Pipeline Stage for a space
- Delete a presence log
Deletes a specific presence log by UUID
- Delete Area
Delete an Area
- Delete Area Revision
Delete an Area Revision
- Delete a Role for a space
Delete a Role for a space
- Delete a Segment for a space
Delete a Segment for a space
- Delete a space email
Required Scope | `emails:write`
- Delete a Tax for a space
Delete a Tax for a space
- Delete a Visit Type
Delete a Visit Type for a space
- Delete Children
Delete all children of an Area
- Delete Credit Note
Delete credit note
- Delete Credit Note Line
Delete a credit note line
- Delete Event Ticket
Delete a ticket
- Delete group file
Required Scope | `files:write`
- Delete Invoice
Delete Invoice
- Delete Payment Account
Delete Payment Account
- Delete Payment Method
Delete a payment method
- Delete Plan
Delete a plan
- Delete Plan Version
Delete a plan revision (version)
- Delete Product
Delete a product
- Delete Product Version
Delete a revision (version) of a product
- Delete Quota for a space
Delete Quota for a space
- Delete Ticket Price
Delete a ticket price revision
- Delete user file
Required Scope | `files:write`
- Documents for Group
Get all Documents for a Group
- Documents for User
Get all Documents for a User
- Export to CSV (2)
Get a download link to a CSV file containing all events.
- Export to CSV (6)
Get a download link to a CSV file containing all users for the given space.
- Get all Printing Accounts for a space
Get all Printing Accounts for a space
- Get an email template
Get an email template by key or UUID (space admin).
- Get an evacuation
Required Scope | `evacuations:read`
- Get Area
Get an Area
- Get Booking for a space
Get Booking for a space
- Get Bookings
Get a paginated list of bookings in a space using filters and sort options.
- Get Building Guide Sections
Get all Building Guide Sections for a space
- Get charges for a space
List all charges for a space.
- Get community manager
Returns the user designated as community manager for the space, including email.
- Get Credit Note
Get Credit Note for space
- Get Credit Notes
Get a paginated list of credit notes for space
- Get Credit Notes for Group
Get a paginated list of credit notes for group in space
- Get Credit Notes for Group (2)
Get a paginated list of credit notes for group in space
- Get Entity Deposits for a group
Get all Entity Deposits for a group in a space
- Get Entity Deposits for a space
Get all Entity Deposits for a space
- Get Entity Deposits for a user
Get all Entity Deposits for a user in a space
- Get Entity Invoices
Retrieve a paginated list of invoices for a specific entity (User or Group) within a space.
- Get Entity Invoices (2)
Retrieve a paginated list of invoices for a specific entity (User or Group) within a space.
- Get Event
Get an event for a space
- Get Event Ticket
Get a ticket for an event
- Get Group
Get a Group by UUID or Slug
- Get Invoice
Get Invoice for space
- Get Invoices
Get a paginated list of invoices for space
- Get Issue Ticket for a space
Get all issue ticket for a space
- Get leads form space
Get leads form space
- Get ongoing evacuation
Required Scope | `evacuations:read`
- Get Plan
Get a plan for a space
- Get Plans
Get all plans for a space
- Get Preview
Get invoice preview for an entity in a space
- Get Preview (2)
Get invoice preview for an entity in a space
- Get Preview (3)
Get invoice preview for an entity in a space
- Get Preview (4)
Get invoice preview for an entity in a space
- Get Product
Get a product for a space
- Get Quota for a space
Get Quota for a space
- Get User
Get a user in the space by ID
- List campuses
List campuses for an organization with assigned locations.
- List document signatures for a space
Paginated document signatures for the space with optional filters.
- List evacuations
Paginated list of evacuations for a space (requires evacuation feature and space admin).
- List Payments
Get a paginated list of payments for the specified Space. Without any query parameters, the service will return the first 40 items.
- List Purchases
Get a paginated list of purchases for the specified Space. Without any query parameters, the service will return the first 40 items.
- List Subscriptions
Get a paginated list of subscriptions for the specified Space.
- List Users
Get a paginated list of users for the specified Space. Without any query parameters, the service will return the first 40 users.
- List Visits
Get a paginated list of visits for the specified Space.
- My activity schedule
Activity schedule for the current user only.
- Paginate leads forms for space
Paginate leads forms for space
- Preview an email template
Render HTML preview for a template (space admin).
- Publish Area Revision
Publish an Area Revision
- Publish Children Revisions
Publish all children revisions of an Area
- Remove Children
Remove children from an Area
- Restore Credit Note Line
Restore a credit note line
- Start an evacuation
Required Scope | `evacuations:write`
- Update a badge
Update a badge.
- Update a Benefit
Update a Benefit for a space
- Update a Benefit Category
Update a Benefit for a space
- Update a custom Activity Status
Update a custom activity status. Only statuses with type `custom` can be modified.
- Update a door access configuration
Update a door access configuration (space admin).
- Update an Accounting Code for a space
Update an Accounting Code for a space
- Update a Note for a Group
Update a Note for a Group in a Space
- Update a Note for a User
Update a Note for a User in a Space
- Update a Pipeline Stage
Update a Pipeline Stage for a space
- Update a Tax for a space
Update a Tax for a space
- Update availability end date for a Quota for a space
Update availability end date for a Quota for a space
- Update Children
Update all children of an Area
- Update Day Pass Version
Update a day pass revision
- Update Payment Account for a space
Update Payment Account for a space
- Update Ticket Price
Update a ticket price revision
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
Reviews
What our customers say
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Questions
MRPeasy and Archie, answered
What can start an automation from MRPeasy?
Any of MRPeasy's 7 triggers in the catalog, including Customer Order Status Changed, New Customer, New Customer Order and New Item. Describe the moment in plain language and your agent picks the right one.
What can your agent do in Archie when something happens in MRPeasy?
Any of Archie's 138 actions, including Create a badge, Create a Benefit Category, Create a custom Activity Status and Create a document. Your agent maps the data both ways and tests every scenario before it ships.
Can it also run from Archie to MRPeasy?
Archie has no triggers in the catalog today, so automations start in MRPeasy. If you need the other direction, ask: your agent reads Archie's API documentation and adds it.
Do I have to build a connector for MRPeasy or Archie?
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 MRPeasy and Archie 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.