Integration
Connect Order Sender and Zoho Billing
When New Client fires in Order Sender, your agent runs Create Customer in Zoho Billing, or New Credit Note in Zoho Billing to Export Orders in Order Sender. 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 Order Sender and Zoho Billing to do together?
Ask the assistant
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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 Order Sender and Zoho Billing can do together
From Order Sender to Zoho Billing
When New Client in Order Sender
then Create Customer in Zoho Billing
When New Order in Order Sender
then Create New Invoice in Zoho Billing
From Zoho Billing to Order Sender
When New Credit Note in Zoho Billing
then Export Orders in Order Sender
When New Customer in Zoho Billing
then Export Clients in Order Sender
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 Order Sender and Zoho Billing
Triggers and actions 18 triggers · 52 actions
Trigger
New ClientTriggers when a new customer is added to your Order Sender Business account.
Trigger
New OrderTriggers when a new order is sent in Order Sender Business. Fires once per order line (article) of orders sent in the last 7 days.
Trigger
New ProductTriggers when a new product is added to your Order Sender catalog.
Action
Delete DiscountDeletes a discount in Order Sender Business, identified by its customer and supplier codes and optionally its product or product category.
Action
Delete Payment ConditionDeletes a payment condition from Order Sender Business by its code.
Action
Delete ProductDeletes a product of a supplier by its product code.
Action
Delete Secondary AddressDeletes a customer's secondary address, identified by the customer code and the address name.
Action
Export ClientsReturns every customer in your Order Sender Business account, with contact details, address, tax data and assigned agents.
Action
Export CommissionsReturns the commission rules defined in Order Sender Business, optionally limited to one supplier.
Action
Export DiscountsReturns the discounts defined in Order Sender Business, optionally only those for one customer.
Action
Export OrdersExports orders from Order Sender Business, optionally filtered by date range, order number range, supplier or specific order numbers.
Action
Export Payment ConditionsReturns the payment conditions defined in Order Sender, optionally limited to one supplier.
Action
Export Price ListsReturns the price lists in your Order Sender account, with each product's price and discounts, optionally limited to one supplier.
Action
Export ProductsReturns the products in your Order Sender account, optionally limited to one supplier.
Action
Export Secondary AddressesReturns the secondary addresses (sedi) of your Order Sender customers, optionally only those of one customer.
Action
Export SuppliersReturns every supplier in the Order Sender Business account with its code, name, contacts, address and commission settings.
Action
Import ClientCreates or updates a customer in Order Sender Business, matched by its unique customer code.
Action
Import Client Payment ConditionAssigns a payment condition to a customer in Order Sender Business, optionally scoped to a supplier.
Action
Import CommissionImports a commission rate for a supplier, optionally limited to a product or product category, into Order Sender Business.
Action
Import DiscountCreates or updates a discount for a customer and supplier, optionally limited to a product or product category.
Action
Import Payment ConditionCreates or updates a payment condition in Order Sender by its code.
Action
Import Price ListImports a product price into a supplier's price list in Order Sender, creating or updating the price list entry.
Action
Import ProductCreates or updates a product in the Order Sender catalog.
Action
Import Secondary AddressCreates or updates a secondary address (sede) for a customer in Order Sender Business.
Action
Import SupplierCreates or updates a supplier in Order Sender Business, matched by its unique supplier code.
Trigger
Cancel SubscriptionTriggered when a subscription is cancelled
Trigger
Invoice PaidFires once for each invoice that reaches Paid status in the selected Zoho Billing organization.
Trigger
New Credit NoteTriggered when a new credit note is created
Trigger
New CustomerTriggered when a new customer is created
Trigger
New InvoiceFires once for each new invoice created in the selected Zoho Billing organization.
Trigger
New ItemFires when a new item is added in Zoho Billing.
Trigger
New QuoteFires once for each new quote created in the selected Zoho Billing organization.
Trigger
New SubscriptionFires once for each new subscription created in the selected Zoho Billing organization.
Trigger
Payment FailureFires when an online payment attempt fails in Zoho Billing (for example a declined card charge).
Trigger
Payment SuccessFires when a new successful customer payment is recorded in Zoho Billing.
Trigger
Subscription About to RenewFires once per billing term for each live subscription that is scheduled to renew, carrying the date of its upcoming renewal.
Trigger
Subscription ActivationFires when a subscription is activated (becomes live) in the selected Zoho Billing organization.
Trigger
Updated CustomerTriggered when a customer is created or updated.
Trigger
Updated InvoiceTriggered when an invoice is created or updated.
Trigger
Void InvoiceFires once for each invoice that is voided in the selected Zoho Billing organization.
Action
Add ChargeCharge a one-time amount against a Zoho Billing subscription. Creates an invoice for the charge, or adds it to the subscription's unbilled charges.
Action
Associate CouponApplies a coupon to an existing subscription in Zoho Billing.
Action
Cancel Invoice WriteOffCancels the write-off on an invoice in Zoho Billing, restoring its unpaid balance.
Action
Cancel SubcriptionCancels a Zoho Billing subscription, either immediately or at the end of the current term.
Action
Create a New QuoteCreate a New Quote for a Customer
Action
Create Credit NoteCreates a credit note for a customer in Zoho Billing.
Action
Create CustomerCreates a new customer.
Action
Create New InvoiceCreates an invoice for a customer in Zoho Billing.
Action
Create New ItemCreate New Item for One time Invoices
Action
Create SubscriptionCreates a new subscription in Zoho Billing, either for an existing customer or for a new customer created in the same call.
Action
Disassociate CouponRemoves the coupon currently applied to a Zoho Billing subscription.
Action
Email an InvoiceEmails an existing invoice to the recipients you specify, with your own subject and message.
Action
Fetch CustomerRetrieve the details of an existing customer in Zoho Billing.
Action
Fetch InvoiceRetrieve the details of a single invoice by its id.
Action
Fetch SubscriptionRetrieve the details of a subscription by its id.
Action
Find CustomerFinds Zoho Billing customers whose email address matches the one supplied, returning the first match and the full list of matches.
Action
Find InvoiceReturns the invoices whose invoice number matches the one you supply.
Action
Find SubscriptionFinds subscriptions by subscription number, customer, or reference, optionally narrowed by status.
Action
Get ItemRetrieves one item by item_id, returning its name, rate, product type, status and custom fields.
Action
Get PaymentRetrieve a payment by id; returns the payment including amount, mode and applied invoices.
Action
Invoice WriteOffWrites off the unpaid balance of a Zoho Billing invoice.
Action
Mark Invoice as SentMarks a draft invoice as sent by changing its status to open, without emailing it to the customer.
Action
Postpone RenewalPostpones a subscription's next renewal (billing) date to a later date. No prorated charges are applied.
Action
Reactivate SubscriptionReactivates a non-renewing Zoho Billing subscription so it keeps renewing for the given number of billing cycles.
Action
Record PaymentRecords a payment received from a customer in Zoho Billing, optionally applying it to one or more invoices.
Action
Update CustomerUpdate an existing customer.
Action
Update Customer StatusMarks a Zoho Billing customer as active or inactive.
Action
Update InvoiceUpdate an existing invoice
Action
Update SubscriptionUpdates the existing subscription
Action
Void InvoiceMarks an invoice as void in Zoho Billing.
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
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Questions
Order Sender and Zoho Billing, answered
What can start an automation from Order Sender?
Any of Order Sender's 3 triggers in the catalog, including New Client, New Order and New Product. Describe the moment in plain language and your agent picks the right one.
What can your agent do in Zoho Billing when something happens in Order Sender?
Any of Zoho Billing's 30 actions, including Create a New Quote, Create Credit Note, Create Customer and Create New Invoice. Your agent maps the data both ways and tests every scenario before it ships.
Can it also run from Zoho Billing to Order Sender?
Yes. When something happens in Zoho Billing, your agent can act in Order Sender too. This page covers both directions: Zoho Billing's triggers and Order Sender's actions are listed here as well.
Do I have to build a connector for Order Sender or Zoho Billing?
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 Order Sender and Zoho Billing 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.