Integration
Connect Salla to Fatture in Cloud
When something happens in Salla, 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 Salla 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 Salla can start in Fatture in Cloud
When Product Created in Salla
then Create Product in Fatture in Cloud
When Product Updated in Salla
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 Salla and Fatture in Cloud
Triggers and actions 4 triggers · 92 actions
Trigger
Customer RegisteredFires instantly when a new customer registers in (or is added to) the Salla store.
Trigger
Order PlacedTriggers when a new order is placed.
Trigger
Product CreatedFires when a new product is created in the Salla store (product.created webhook).
Trigger
Product UpdatedFires when a product in the Salla store is updated.
Action
Add customerCreates a new customer in the Salla store.
Action
Add orderCreates an order in the Salla store (one-time or subscription).
Action
Add order historyAppends a note to an order's history in Salla.
Action
Add product tagCreates a product tag in the Salla store.
Action
Create ProductCreates a product in the Salla store.
Action
Delete customerDeletes a customer from the Salla store's customer list.
Action
Delete ProductDeletes a product from the Salla store by its id.
Action
Find a CategorySearch the store's categories by name keyword and/or category IDs.
Action
Find a CustomerFinds customers in the store whose mobile number, email or name matches a keyword.
Action
Find a ProductReturns the products whose name or SKU matches the keyword, optionally narrowed by status and category.
Action
Get customerReturns a single Salla customer's details by id.
Action
Get orderReturns the full details of a single Salla order by its order id.
Action
Get productGet product details by id.
Action
List customersLists the customers in the Salla store, optionally narrowed by a keyword or a creation-date range.
Action
List productsLists the products in the Salla store, optionally narrowed by keyword, status or category. Returns the first page of results.
Action
Update customerUpdates an existing customer in a Salla store. Only the fields you fill in are changed; blank fields keep their current values.
Action
Update Order StatusChanges the status of a Salla order, either to one of Salla's built-in statuses or to a custom order sub-status.
Action
Update ProductUpdates an existing product in the Salla store. Only the fields you fill in are changed.
Action
Update Product QuantitySets, adds to or subtracts from the stock quantity of one product or variant, identified by product id, variant id or SKU.
Action
Upload Product ImageAttaches one image to a Salla product, either from a public image link or by uploading an image file. A product can hold up to 10 images.
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
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Questions
Salla and Fatture in Cloud, answered
What can start an automation from Salla?
Any of Salla's 4 triggers in the catalog, including Product Created, Product Updated, Customer Registered and Order Placed. 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 Salla?
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 Salla?
Fatture in Cloud has no triggers in the catalog today, so automations start in Salla. 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 Salla 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.