Integration
Connect Polar to Fatture in Cloud
When something happens in Polar, your agent does the next thing in Fatture in Cloud. Describe it 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 Polar and Fatture in Cloud to do together?
Ask the assistant
Connect your AI client
Give your AI client this address.
https://mcp.apiant.aiAny 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 Polar can start in Fatture in Cloud
When Benefit Created in Polar
then Create Cashbook Entry in Fatture in Cloud
When Benefit Updated in Polar
then Create Client in Fatture in Cloud
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 Polar and Fatture in Cloud
Triggers and actions 21 triggers · 98 actions
Trigger
Benefit CreatedTriggered when a new benefit is created in Polar.
Trigger
Benefit UpdatedTriggered when a benefit is changed in Polar.
Trigger
Checkout CreatedTriggered when a new checkout session is created in Polar.
Trigger
Checkout ExpiredTriggered when a checkout session expires in Polar without being paid.
Trigger
Checkout UpdatedTriggered when a checkout session changes in Polar, for example when it is confirmed or paid.
Trigger
Customer CreatedTriggered when a new customer is created in Polar.
Trigger
Customer DeletedTriggered when a customer is deleted in Polar.
Trigger
Customer State ChangedTriggered when a customer's state changes in Polar - their active subscriptions, granted benefits or meters.
Trigger
Customer UpdatedTriggered when a customer's details change in Polar.
Trigger
Order CreatedTriggers when a new order is placed in your Polar organization.
Trigger
Order PaidTriggers when an order in your Polar organization is paid.
Trigger
Order UpdatedTriggers when an order in your Polar organization changes.
Trigger
Product CreatedTriggers when a new product is created in your Polar organization.
Trigger
Product UpdatedTriggers when a product in your Polar organization changes.
Trigger
Subscription ActiveTriggers when a subscription in your Polar organization becomes active.
Trigger
Subscription CanceledTriggers when a customer cancels a subscription in your Polar organization.
Trigger
Subscription CreatedTriggers when a new subscription is created in your Polar organization.
Trigger
Subscription Past DueTriggers when a subscription in your Polar organization falls past due because a payment failed.
Trigger
Subscription RevokedTriggers when a subscription in your Polar organization is revoked and the customer loses access.
Trigger
Subscription UncanceledTriggers when a customer reverses a pending cancellation and keeps a subscription in your Polar organization.
Trigger
Subscription UpdatedTriggers when a subscription in your Polar organization changes.
Action
Add SubscriptionSubscribes a customer to a free recurring product.
Action
Confirm Checkout SessionCompletes an open checkout session so Polar creates the order. Works without payment only when the checkout needs none, for example a free product.
Action
Create BenefitCreates a benefit in Polar that you can attach to products.
Action
Create Checkout SessionCreates a Polar checkout session for a product and returns the link the customer pays through.
Action
Create CustomerCreates a customer in Polar.
Action
Create DiscountCreates a discount in Polar, either a percentage off or a fixed amount off.
Action
Create ProductCreates a product in Polar with its price or prices.
Action
Delete CustomerDeletes a customer in Polar. Their subscriptions are cancelled and their benefits revoked.
Action
Get Checkout SessionReturns one Polar checkout session by its id, including its status and payment link.
Action
Get CustomerReturns one customer from Polar by their id, including any metadata you stored on them.
Action
Get ProductReturns one product from Polar by its id, with its prices and attached benefits.
Action
Get SubscriptionReturns one subscription from Polar by its id, with its status, amount and current period.
Action
List BenefitsReturns a page of benefits from Polar.
Action
List Checkout SessionsReturns a page of checkout sessions from Polar.
Action
List CustomersReturns a page of customers from Polar.
Action
List DiscountsReturns the discount codes set up in your Polar organization, newest first. You can narrow the list by organization or by name text, and page through the results.
Action
List OrdersReturns the orders placed in your Polar organization. You can narrow the list by product, customer, subscription, checkout, discount or status, and page through the results.
Action
List ProductsReturns the products in your Polar organization, with their prices and benefits. You can narrow the list by name text, archived state, one-time versus subscription, or a benefit, and page through the results.
Action
List SubscriptionsReturns the subscriptions in your Polar organization. You can narrow the list by product, customer, discount, active state or status, and page through the results.
Action
Revoke SubscriptionCancels a Polar subscription immediately, ending the customer's access right away rather than at the end of the billing period.
Action
Update BenefitChanges a benefit's description, visibility, settings or metadata.
Action
Update Checkout SessionChanges an open checkout session: buyer details, product, amount, metadata or redirect links.
Action
Update CustomerUpdates an existing Polar customer. Only the fields you fill in are changed; anything left blank keeps its current value.
Action
Update OrderChanges the billing name or billing address shown on an order's invoice.
Action
Update ProductUpdates an existing Polar product. Only the fields you fill in are changed; anything left blank keeps its current value.
Action
Update SubscriptionChanges an existing Polar subscription — switch its product, apply a discount, adjust seats, move the trial end, or schedule or reverse a cancellation. Only the fields you fill in are changed.
Action
Create Cashbook EntryCreates a new cashbook entry.
Action
Create ClientCreates a new client in a Fatture in Cloud company.
Action
Create F24Creates a new F24 tax payment record in a Fatture in Cloud company.
Action
Create Issued DocumentCreates a new issued document (invoice, quote, proforma, receipt, delivery note, credit note, order, work report, supplier order or self invoice) in a Fatture in Cloud company.
Action
Create Payment AccountCreates a new payment account.
Action
Create Payment MethodCreates a new payment method.
Action
Create ProductCreates a new product.
Action
Create ReceiptCreates a new receipt.
Action
Create Received DocumentCreates a new document.
Action
Create SupplierCreates a new supplier.
Action
Create Vat TypeCreates a vat type.
Action
Delete Bin Issued DocumentDelete Bin Issued Document
Action
Delete Bin Received DocumentDelete Bin Received Document
Action
Delete Cashbook EntryDeletes the specified cashbook entry.
Action
Delete ClientDeletes the specified client.
Action
Delete F24Removes the specified F24.
Action
Delete Issued DocumentDeletes the specified document.
Action
Delete Issued Document AttachmentRemoves the attachment of the specified document.
Action
Delete Payment AccountDeletes the specified payment account.
Action
Delete Payment MethodDeletes the specified payment method.
Action
Delete ProductDeletes the specified product.
Action
Delete ReceiptDeletes the specified receipt.
Action
Delete Received DocumentDeletes the specified document.
Action
Delete SupplierDeletes the specified supplier.
Action
Delete Vat TypeDeletes the specified vat type.
Action
Get Archive DocumentGets the specified archive document.
Action
Get Bin Issued Documents ListReturns the issued documents currently in the bin.
Action
Get Bin Received Documents ListGet bin issued documents detail
Action
Get Cashbook EntryGets the specified cashbook entry.
Action
Get ClientGets the specified client.
Action
Get F24Gets the specified F24.
Action
Get Issued DocumentGets the specified document.
Action
Get Payment AccountGets the specified payment account.
Action
Get Payment MethodGets the specified payment method.
Action
Get ProductGets the specified product.
Action
Get ReceiptGets the specified receipt.
Action
Get Received DocumentGets the specified document.
Action
Get SupplierGets the specified supplier.
Action
Get Vat TypeGets the specified vat type.
Action
Join Issued DocumentsJoins issued documents.
Action
List Archive DocumentsLists the archive documents.
Action
List Cashbook EntriesLists the cashbook entries.
Action
List ClientsLists the clients.
Action
List F24Lists the F24s.
Action
List Issued DocumentsLists the issued documents.
Action
List Payment AccountsLists the available payment accounts.
Action
List Payment MethodsLists the available payment methods.
Action
List Pending Received DocumentsLists the pending received documents.
Action
List ProductsLists the products.
Action
List ReceiptsLists the receipts.
Action
List Received DocumentsLists the received documents.
Action
List SuppliersLists the suppliers.
Action
List Vat TypesLists the available vat types.
Action
Modify Archive DocumentModifies the specified archive document.
Action
Modify Cashbook EntryModifies the specified cashbook entry.
Action
Modify ClientModifies the specified client.
Action
Modify F24Modifies the specified F24.
Action
Modify Issued DocumentModifies the specified document.
Action
Modify Payment AccountModifies the specified payment account.
Action
Modify Payment MethodModifies the specified payment method.
Action
Modify ProductModifies the specified product.
Action
Modify ReceiptModifies the specified receipt.
Action
Modify Received DocumentModifies the specified document.
Action
Modify SupplierModifies the specified supplier.
Action
Modify Vat TypeModifies the specified vat type.
Action
Recover Issued Document From the BinRecover Issued Document From the Bin
Action
Recover Received Document From the BinRecover Received Document From the Bin
Action
Schedule EmailSchedules the sending of a document by email.
Action
Upload Archive Document AttachmentUploads an attachment destined to an archive document. The actual association between the document and the attachment must be implemented separately, using the returned token.
Action
Upload F24 AttachmentUploads an attachment destined to a F24. The actual association between the document and the attachment must be implemented separately, using the returned token.
Action
Upload Issued Document AttachmentUploads an attachment destined to an issued document. The actual association between the document and the attachment must be implemented separately, using the returned token.
Action
Upload Received Document AttachmentUploads an attachment destined to a received document. The actual association between the document and the attachment must be implemented separately, using the returned token.
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
More from Polar
Polar to ChucknorrisFree JSON API providing hand-curated, random Chuck Norris jokes/facts.
Polar to PaperCleanClean document photos for printing, remove shadows, fix lighting
Polar to Sportmonks CricketLive cricket score, player statistics and fantasy API
Polar to TemiTemi is an audio transcription service that uses computers to transcribe English audio or video into text.
Polar to SalesforceSalesforce is a leading enterprise customer relationship management (CRM) platform.
Polar to SlackSlack is a messaging platform for teams. Post messages, manage channels, users, reminders, and react to...
More into Fatture in Cloud
HubSpot to Fatture in CloudHubSpot is your all-in-one stop for all of your marketing software needs.
Salesforce to Fatture in CloudSalesforce is a leading enterprise customer relationship management (CRM) platform.
Slack to Fatture in CloudSlack is a messaging platform for teams. Post messages, manage channels, users, reminders, and react to...
Google Sheets to Fatture in CloudGoogle Sheets
Gmail to Fatture in CloudGmail is Google’s email service, featuring spam protection, search functions, and seamless integration with...
Google Calendar to Fatture in CloudGoogle Calendar is a time management tool providing scheduling features, event reminders, and integration...
Questions
Polar and Fatture in Cloud, answered
What can start an automation from Polar?
Any of Polar's 21 triggers in the catalog, including Benefit Created, Benefit Updated, Checkout Created and Checkout Updated. Describe the moment in plain language and your agent picks the right one.
What can your agent do in Fatture in Cloud when something happens in Polar?
Any of Fatture in Cloud's 72 actions, including Create Cashbook Entry, Create Client, Create F24 and Create Issued Document. Your agent maps the data both ways and tests every scenario before it ships.
Can it also run from Fatture in Cloud to Polar?
Fatture in Cloud has no triggers in the catalog today, so automations start in Polar. If you need the other direction, ask: your agent reads Fatture in Cloud's API documentation and adds it.
Do I have to build a connector for Polar or Fatture in Cloud?
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.
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.