Integration
Connect SureCart to Archie
When Affiliation Request Created fires in SureCart, 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 SureCart 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)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 SureCart can start in Archie
When Affiliation Request Created in SureCart
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 SureCart and Archie
Triggers and actions 44 triggers · 185 actions
- Affiliation Request Approved
Triggers when a affiliation request is approved.
- Affiliation Request Created
Triggers when a affiliation request is created.
- Affiliation Request Denied
Triggers when a new affiliation request is denied.
- Cancellation Act Created
Triggers when a cancellation act is created.
- Cancellation Act Updated
Triggers when a cancellation act is updated.
- Customer Created
Triggers when a customer is created.
- Customer Updated
Triggers when a customer is updated.
- Fulfillment Created
Triggers when a fulfillment is created.
- Fulfillment Deleted
Triggers when a fulfillment is deleted.
- Fulfillment Updated
Triggers when a fulfillment is updated.
- Order Created
Triggers when a order is created.
- Order Delivered
Triggers when a order is delivered.
- Order Fulfilled
Triggers when a order is fulfilled.
- Order Paid
Triggers when a order is paid.
- Order Partially Fulfilled
Triggers when a order is partially fulfilled.
- Order Partially Shipped
Triggers when a order is partially shipped.
- Order Payment Failed
Triggers when a order payment fails.
- Order Processing
Triggers when a order becomes processing.
- Order Shipped
Triggers when a order is shipped.
- Order Unfulfilled
Triggers when a order is unfulfilled.
- Order Voided
Triggers when a order is voided.
- Payout Completed
Triggers when a payout is completed.
- Purchase Created
Triggers when a purchase is created.
- Purchase Invoked
Triggers when a purchase is invoked.
- Purchase Revoked
Triggers when a purchase is revoked.
- Purchase Updated
Triggers when a purchase is updated.
- Referral Approved
Triggers when a referral is approved.
- Referral Created
Triggers when a referral is created.
- Refund Created
Triggers when a refund is created.
- Refund Succeeded
Triggers when a refund succeeds.
- Return Request Completed
Triggers when a return request is completed.
- Return Request Created
Triggers when a return request is created.
- Return Request Deleted
Triggers when a return request is deleted.
- Return Request Opened
Triggers when a return request is opened.
- Return Request Updated
Triggers when a return request is updated.
- Subscription Active
Triggers when a subscription becomes active.
- Subscription Canceled
Triggers when a subscription is canceled.
- Subscription Completed
Triggers when a subscription is completed.
- Subscription Created
Triggers when a subscription is created.
- Subscription Past Due
Triggers when a subscription becomes past due.
- Subscription Renewed
Triggers when a subscription is renewed.
- Subscription Set to Cancel
Triggers when a subscription is set to cancel.
- Subscription Trialing
Triggers when a subscription becomes trialing.
- Subscription Updated
Triggers when a subscription is updated.
- Add Affiliation Request
Creates a pending affiliate application in your SureCart store.
- Add Customer
Creates a customer in your SureCart store.
- Add Payout
Creates a payout for an affiliate covering their approved, unpaid referral commissions up to an end date.
- Approve Affiliation Request
Approves a pending affiliate application, turning the applicant into an affiliate.
- Approve Referral
Approves a referral that is under review.
- Cancel Checkout
Cancels a checkout; its associated order and invoice are voided.
- Cancel Subscription
Cancels a subscription, either immediately or at the end of the current billing period.
- Complete Payout
Marks a processing affiliate payout as completed (paid).
- Complete Return Request
Marks an open return request as completed.
- Complete Subscription
Completes a fixed-length (finite) subscription immediately.
- Delete Fulfillment
Deletes a fulfillment, returning its order items to unfulfilled.
- Delete Return Request
Deletes a return request.
- Deny Affiliation Request
Denies a pending affiliate application.
- Finalize Checkout
Finalizes a draft checkout so it can be paid.
- Find Affiliation
Find an existing affiliation by ID.
- Find Affiliation Request
Find an existing affiliation request by ID.
- Find Cancellation Act
Find an existing cancellation act by ID.
- Find Checkout
Find an existing checkout by ID.
- Find Click
Find an existing click by ID.
- Find Coupon
Find an existing coupon by ID.
- Find Customer
Find an existing customer by ID.
- Find Fulfillment
Find an existing fulfillment by ID.
- Find Fulfillment Item
Find an existing fulfillment item by ID.
- Find Line Item
Find an existing line item by ID.
- Find Order
Find an existing order by ID.
- Find Payment Intent
Find an existing payment intent by ID.
- Find Payment Method
Find an existing payment method by ID.
- Find Payout
Find an existing payout by ID.
- Find Payout Group
Find an existing payout group by ID.
- Find Price
Find an existing price by ID.
- Find Product
Find an existing product by ID.
- Find Promotion
Find an existing promotion by ID.
- Find Purchase
Find an existing purchase by ID.
- Find Referral
Find an existing referral by ID.
- Find Referral Item
Find an existing referral item by ID.
- Find Refund
Find an existing refund by ID.
- Find Return Item
Find an existing return item by ID.
- Find Return Request
Find an existing return request by ID.
- Find Subscription
Find an existing subscription by ID.
- Find Tracking
Find an existing tracking by ID.
- Invoke Purchase
Re-activates a revoked purchase, restoring the customer's access to the product.
- Manually Pay Checkout
Marks a finalized checkout as paid outside SureCart, creating its paid order.
- Open Return Request
Re-opens a completed return request.
- Preserve Subscription
Records that a customer who started to cancel a subscription chose to keep it.
- Revoke Purchase
Revokes a customer's purchase, removing their access to the product.
- Update Customer
Updates an existing customer's name, email or phone in your SureCart store.
- Update Purchase
Schedules when a customer's purchase will be automatically revoked.
- 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
Reviews
What our customers say
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Questions
SureCart and Archie, answered
What can start an automation from SureCart?
Any of SureCart's 44 triggers in the catalog, including Affiliation Request Created, Cancellation Act Created, Cancellation Act Updated and Customer Created. Describe the moment in plain language and your agent picks the right one.
What can your agent do in Archie when something happens in SureCart?
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 SureCart?
Archie has no triggers in the catalog today, so automations start in SureCart. 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 SureCart 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 SureCart 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.