Integration
Connect SMS Everyone to InvoiceXpress
When New SMS Reply fires in SMS Everyone, your agent runs Create Invoice in InvoiceXpress. 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 SMS Everyone and InvoiceXpress 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)Grok
Open grok.com/connectors, choose New Connector, then Custom, and paste the address. Grok signs you in in your browser.
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 SMS Everyone can start in InvoiceXpress
When New SMS Reply in SMS Everyone
then Create Invoice in InvoiceXpress
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 SMS Everyone and InvoiceXpress
Triggers and actions 1 trigger · 52 actions
- New SMS Reply
Triggers when someone replies to one of your SMS messages, with the sender's number, the text and when it arrived.
- Add Numbers to Contact List
Adds mobile numbers to an existing stored contact list.
- Add Opt-Outs
Adds mobile numbers to the account's opt-out list so they receive no further SMS.
- Create Contact List
Creates a stored contact list with the given mobile numbers and returns its list ID.
- Delete Contact List
Deletes a stored contact list.
- Delete Scheduled Campaign
Cancels a scheduled SMS campaign (up to 5 minutes before its send time).
- Get Account Settings
Returns the account's user ID, remaining SMS credit balance, and whether it can send unicode and international messages.
- Get Campaign Status
Returns whether an SMS campaign is scheduled, running, paused or deleted.
- Get Contact List
Returns the name and mobile numbers of one stored contact list.
- Get Delivery Status
Returns delivery receipts for the mobile numbers in an SMS campaign, or for one number in it.
- List Contact Lists
Returns every stored contact list on the account with its ID, name and number count.
- List Opt-Outs
Returns every opted-out mobile number on the account, with when and why it was added.
- Pause Campaign
Pauses a scheduled SMS campaign before or while it sends.
- Remove Numbers from Contact List
Removes mobile numbers from a stored contact list.
- Remove Opt-Out
Opts mobile numbers back in by removing them from the account's opt-out list.
- Send SMS
Sends an SMS now or at a scheduled time to one or more mobile numbers. Returns the campaign ID and the credits used.
- Send SMS to Contact List
Sends an SMS, now or scheduled, to everyone in one or more stored contact lists. Returns the campaign ID and the credits used.
- Unpause Campaign
Resumes a paused SMS campaign; a campaign whose send time has passed sends its unsent messages immediately.
- Update Scheduled Campaign
Changes the message text, sender or send time of a scheduled SMS campaign.
- Add client
Creates a new client in InvoiceXpress and returns the created client.
- Add guide
Creates a shipping, transport or devolution (return) guide for goods, with its items, load and delivery addresses and client.
- Add item
Creates a new product or service item in your InvoiceXpress catalog.
- Add sequence
Creates a new document sequence (series) in InvoiceXpress and returns whether the request was accepted and where to check its status.
- Add tax
Creates a tax rate in InvoiceXpress and returns it.
- Cancel Invoice
Cancels a finalized InvoiceXpress invoice, recording the reason.
- Cancel Invoice-Receipt
Cancels a finalized InvoiceXpress invoice-receipt, recording the reason.
- Create Invoice
Creates a draft invoice in InvoiceXpress for a client, with its line items.
- Create Invoice-Receipt
Creates a draft invoice-receipt in InvoiceXpress for a client, with its line items.
- Delete Draft Invoice
Deletes a draft InvoiceXpress invoice.
- Delete Draft Invoice-Receipt
Deletes a draft InvoiceXpress invoice-receipt.
- Delete item
Deletes an item from your InvoiceXpress account.
- Finalize Invoice
Finalizes a draft InvoiceXpress invoice, giving it its legal number.
- Finalize Invoice-Receipt
Finalizes a draft InvoiceXpress invoice-receipt, giving it its legal number.
- Find clients by code
Finds the client whose client code matches the code you enter, and returns its details.
- Find clients by name
Finds a client by its exact name and returns the client record.
- Generate PDF
Generates the PDF of an InvoiceXpress invoice and returns its download link.
- Get a Client
Returns one InvoiceXpress client by its ID, with contact and fiscal details.
- Get a Invoice
Returns one InvoiceXpress invoice by its ID, with status, totals and client.
- Get estimate
Returns a single estimate (quote, proforma or fees note) with its client, line items and totals.
- Get item
Returns a single item (product or service) from your InvoiceXpress catalog, including its price, unit and tax.
- List clients
Returns all clients in your InvoiceXpress account.
- List estimates
Returns the estimates (quotes, proformas or fees notes) in your InvoiceXpress account, filtered by type, status, date, value or client.
- List invoices
Returns a list of invoices and other billing documents, optionally filtered by type, status, client, dates and totals.
- List items
Returns all the items (products and services) saved in your InvoiceXpress account.
- List sequences
Returns all document sequences (series) in your InvoiceXpress account, including their current document numbers and ATCUD validation codes.
- List taxes
Returns all the taxes configured in your InvoiceXpress account.
- Mark as Paid
Marks a finalized InvoiceXpress invoice as paid (settled).
- Sends Invoice by Email
Emails a finalized InvoiceXpress invoice to a recipient.
- Update client
Updates an existing client in InvoiceXpress. Only the fields you fill in are changed.
- Update estimate
Updates a draft estimate (quote, proforma or fees note), replacing its line items and details.
- Update Invoice
Updates a draft InvoiceXpress invoice; the line items you send replace the existing ones.
- Update Invoice-Receipt
Updates a draft InvoiceXpress invoice-receipt; the line items you send replace the existing ones.
- Update item
Updates an existing item's name, price, description, unit and tax.
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
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Questions
SMS Everyone and InvoiceXpress, answered
What can start an automation from SMS Everyone?
Any of SMS Everyone's 1 trigger in the catalog, including New SMS Reply. Describe the moment in plain language and your agent picks the right one.
What can your agent do in InvoiceXpress when something happens in SMS Everyone?
Any of InvoiceXpress's 34 actions, including Create Invoice, Create Invoice-Receipt, Update client and Update estimate. Your agent maps the data both ways and tests every scenario before it ships.
Can it also run from InvoiceXpress to SMS Everyone?
InvoiceXpress has no triggers in the catalog today, so automations start in SMS Everyone. If you need the other direction, ask: your agent reads InvoiceXpress's API documentation and adds it.
Do I have to build a connector for SMS Everyone or InvoiceXpress?
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 SMS Everyone and InvoiceXpress 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.