Integration
Connect Recurly to Fatture in Cloud
When something happens in Recurly, 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 Recurly 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 Recurly can start in Fatture in Cloud
When Prerenewal of subscription in Recurly
then Create Cashbook Entry 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 Recurly and Fatture in Cloud
Triggers and actions 1 trigger · 152 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.
- Create Cashbook Entry
Creates a new cashbook entry.
- Create Client
Creates a new client in a Fatture in Cloud company.
- Create F24
Creates a new F24 tax payment record in a Fatture in Cloud company.
- Create Issued Document
Creates 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.
- Create Payment Account
Creates a new payment account.
- Create Payment Method
Creates a new payment method.
- Create Product
Creates a new product.
- Create Receipt
Creates a new receipt.
- Create Received Document
Creates a new document.
- Create Supplier
Creates a new supplier.
- Create Vat Type
Creates a vat type.
- Delete Bin Issued Document
Delete Bin Issued Document
- Delete Bin Received Document
Delete Bin Received Document
- Delete Cashbook Entry
Deletes the specified cashbook entry.
- Delete Client
Deletes the specified client.
- Delete F24
Removes the specified F24.
- Delete Issued Document
Deletes the specified document.
- Delete Issued Document Attachment
Removes the attachment of the specified document.
- Delete Payment Account
Deletes the specified payment account.
- Delete Payment Method
Deletes the specified payment method.
- Delete Product
Deletes the specified product.
- Delete Receipt
Deletes the specified receipt.
- Delete Received Document
Deletes the specified document.
- Delete Supplier
Deletes the specified supplier.
- Delete Vat Type
Deletes the specified vat type.
- Get Archive Document
Gets the specified archive document.
- Get Bin Issued Documents List
Returns the issued documents currently in the bin.
- Get Bin Received Documents List
Get bin issued documents detail
- Get Cashbook Entry
Gets the specified cashbook entry.
- Get Client
Gets the specified client.
- Get F24
Gets the specified F24.
- Get Issued Document
Gets the specified document.
- Get Payment Account
Gets the specified payment account.
- Get Payment Method
Gets the specified payment method.
- Get Product
Gets the specified product.
- Get Receipt
Gets the specified receipt.
- Get Received Document
Gets the specified document.
- Get Supplier
Gets the specified supplier.
- Get Vat Type
Gets the specified vat type.
- Join Issued Documents
Joins issued documents.
- List Archive Documents
Lists the archive documents.
- List Cashbook Entries
Lists the cashbook entries.
- List Clients
Lists the clients.
- List F24
Lists the F24s.
- List Issued Documents
Lists the issued documents.
- List Payment Accounts
Lists the available payment accounts.
- List Payment Methods
Lists the available payment methods.
- List Pending Received Documents
Lists the pending received documents.
- List Products
Lists the products.
- List Receipts
Lists the receipts.
- List Received Documents
Lists the received documents.
- List Suppliers
Lists the suppliers.
- List Vat Types
Lists the available vat types.
- Modify Archive Document
Modifies the specified archive document.
- Modify Cashbook Entry
Modifies the specified cashbook entry.
- Modify Client
Modifies the specified client.
- Modify F24
Modifies the specified F24.
- Modify Issued Document
Modifies the specified document.
- Modify Payment Account
Modifies the specified payment account.
- Modify Payment Method
Modifies the specified payment method.
- Modify Product
Modifies the specified product.
- Modify Receipt
Modifies the specified receipt.
- Modify Received Document
Modifies the specified document.
- Modify Supplier
Modifies the specified supplier.
- Modify Vat Type
Modifies the specified vat type.
- Recover Issued Document From the Bin
Recover Issued Document From the Bin
- Recover Received Document From the Bin
Recover Received Document From the Bin
- Schedule Email
Schedules the sending of a document by email.
- Upload Archive Document Attachment
Uploads an attachment destined to an archive document. The actual association between the document and the attachment must be implemented separately, using the returned token.
- Upload F24 Attachment
Uploads an attachment destined to a F24. The actual association between the document and the attachment must be implemented separately, using the returned token.
- Upload Issued Document Attachment
Uploads an attachment destined to an issued document. The actual association between the document and the attachment must be implemented separately, using the returned token.
- Upload Received Document Attachment
Uploads 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
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Questions
Recurly and Fatture in Cloud, 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 Fatture in Cloud when something happens in Recurly?
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 Recurly?
Fatture in Cloud has no triggers in the catalog today, so automations start in Recurly. 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 Recurly 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.