Integration
Connect Recurly to Archie
When Prerenewal of subscription fires in Recurly, your agent runs Create a document 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 Recurly 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)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 Recurly can start in Archie
When Prerenewal of subscription in Recurly
then Create a document 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 Recurly and Archie
Triggers and actions 1 trigger · 218 actions
- Prerenewal of subscription
Instant trigger: fires before a Recurly subscription renews (webhook).
- Add add-on to subscription
Adds an add-on to an existing subscription. An error occurs if the subscription already has the add-on.
- Add coupon
Create a new discount coupon.
- Add coupon redemption
Apply a coupon to an account or subscription.
- Add gift card
Create a new gift card.
- Add invoice
Create an invoice for an account's pending line items.
- Add item
Create a new catalog item.
- Add plan
Create a new subscription plan.
- Add plan add-on
Create a new add-on for a subscription plan.
- Add shipping address
Create a new shipping address for an account.
- Add subscription change
Schedule a pending change to a subscription (e.g. plan or quantity change at renewal).
- Adjust add-on quantity
Increases or decreases the quantity of the specified add-on. NOTE: this action assumes the subscription only has a single add-on! Do not use if the subscription has multiple add-ons, otherwise all add-ons other than the specified one will be deleted if the computed quantity is zero!
- Cancel subscription
Cancels a subscription so it remains active until the end of the current bill cycle, then expires.
- Convert trial subscription
Immediately converts a trial subscription to a fully active paid subscription, creating and collecting an invoice for auto-collecting subscriptions. If the invoice cannot be collected, the subscription will remain in trial. The subscription must be in a trial; active, paused, expired, cancelled, or failed subscriptions cannot be converted.
- Create account
Creates a new account. An error occurs if the account code already exists.
- Create line item
Creates a one-time charge or credit on the specified account. type is charge or credit.
- Create purchase - add subscription
Adds a subscription to the specified purchase. Must be passed a Purchase ID emitted by 'Create purchase - initialize'.
- Create purchase - add subscription add-on
Adds an add-on to the specified subscription within a staged purchase. The subscription (by plan code) must have already been added to the purchase.
- Create purchase - initialize
Initializes a new purchase. Emits a Purchase ID that must be passed into other create purchase actions to add items to the purchase and finalize.
- Create purchase - submit
Submits the assembled purchase to Recurly.
- Create subscription
Creates a new subscription for an account on a plan. Pass account_code, plan_code, and currency.
- Deactivate account
Deactivates (deletes) the specified account.
- Delete account billing info
Remove an account's stored billing information.
- Delete coupon
Expire a coupon so it can no longer be redeemed.
- Delete coupon redemption
Remove an active coupon redemption from an account or subscription.
- Delete item
Deactivate an item so it cannot be bought again. Existing line items are unaffected.
- Delete line item
Delete an uninvoiced line item.
- Delete plan
Remove a subscription plan.
- Delete plan add-on
Remove an add-on from a plan.
- Delete shipping address
Remove an account's shipping address.
- Delete subscription change
Cancel a subscription's pending scheduled change.
- Delete usage record
Deletes a usage record from a subscription add-on.
- Get account
Returns all fields for the specified account. The account ID may be a Recurly UUID or a code-prefixed account code.
- Get account balance
Fetch an account's current balance and past-due status.
- Get account billing info
Returns the billing information for the specified account.
- Get add-on
Fetch a single add-on by ID.
- Get all subscriptions
Returns all subscriptions for the account.
- Get coupon
Fetch a coupon by its code.
- Get gift card
Fetch a gift card by ID.
- Get invoice
Returns the specified invoice. ID may be a Recurly UUID or the invoice number.
- Get item
Fetch a catalog item by ID.
- Get line item
Fetch a single line item by ID.
- Get plan
Returns the specified plan. The ID may be a Recurly UUID or a code-prefixed plan code.
- Get shipping address
Fetch an account's shipping address.
- Get subscription
Returns all fields for the specified subscription. The ID may be a Recurly UUID or a uuid-prefixed value.
- Get subscription add-ons
Returns all add-ons for the specified subscription.
- Get subscription change
Fetch a subscription's pending scheduled change.
- Get transaction
Fetch a single payment transaction by ID.
- List account invoices
Returns the invoices for the specified account.
- List account line items
Returns the line items (charges and credits) for the specified account.
- List account notes
List the notes on an account.
- List accounts
Returns a list of accounts. Supports limit, order, sort, and state filters.
- List account subscriptions
Returns the subscriptions for the specified account.
- List active coupon redemptions
Read the coupon currently applied to an account. Fails with a not-found error when the account has no coupon on it.
- List a subscription add-on's usage records
Lists all usage records for a subscription add-on for the specified subscription.
- List coupons
Returns a list of coupons for the site.
- List credit payments
List credit payments issued across the site.
- List gift cards
List gift cards issued on the site.
- List invoices
Returns a list of all invoices on the site. Supports limit and state filters.
- List items
List a site's catalog items.
- List plans
Returns a list of plans for the site.
- List shipping addresses
List an account's shipping addresses.
- List subscriptions
Returns a list of all subscriptions. Supports limit and state filters.
- List transactions
List payment transactions across the site.
- Log a usage record on subscription add-on
Logs a usage record on the specified subscription add-on.
- Pause subscription
Pauses a subscription for the given number of remaining billing cycles.
- Reactivate account
Reactivate an inactive Recurly account.
- Reactivate subscription
Reactivates a canceled subscription so it renews at the end of the current bill cycle.
- Redeem gift card
Redeem a gift card's redemption code onto an account.
- Refund invoice
Issue a refund against an invoice.
- Remove add-on from subscription
Removes an add-on from a subscription.
- Terminate subscription
Immediately terminates a subscription. refund may be none, partial, or full.
- Update account
Updates the specified account.
- Update account billing info
Set or replace an account's credit card / payment billing information.
- Update coupon
Update an active coupon's details.
- Update item
Update an existing catalog item.
- Update plan
Update an existing subscription plan.
- Update plan add-on
Update an existing plan add-on.
- Update shipping address
Update an account's shipping address.
- Update subscription renewal date
For an active subscription, this will change the next renewal date. For a subscription in a trial period, modifying the renewal date will change when the trial expires.
- Void invoice
Void a credit invoice.
- 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
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Questions
Recurly and Archie, answered
What can start an automation from Recurly?
Any of Recurly's 1 trigger in the catalog, including Prerenewal of subscription. Describe the moment in plain language and your agent picks the right one.
What can your agent do in Archie when something happens in Recurly?
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 Recurly?
Archie has no triggers in the catalog today, so automations start in Recurly. 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 Recurly 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 Recurly 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.