Integration
Connect Ticket Tailor to Fatture in Cloud
When something happens in Ticket Tailor, 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 Ticket Tailor 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 Ticket Tailor can start in Fatture in Cloud
When Event Created in Ticket Tailor
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 Ticket Tailor and Fatture in Cloud
Triggers and actions 10 triggers · 139 actions
- Event Created
Triggers when a new event is created.
- Event Deleted
Triggers when an existing event is deleted.
- Event Updated
Triggers when an existing event is updated.
- Issued Membership Created
Triggers when a new issued membership is created.
- Issued Membership Updated
Triggers when an issued membership is created or updated.
- Issued Ticket Created
Triggers when a new issued ticket is created.
- Issued Ticket Updated
Triggers when an existing issued ticket is updated.
- Order Created
Triggers when new order is created (currency values are always in cents, or equivalent, with no decimals).
- Order Updated
Triggers when existing order is updated (currency values are always in cents, or equivalent, with no decimals).
- Waitlist Signup Created (instant)
Instant trigger: fires when a Ticket Tailor waitlist signup is created (waitlist_signup.created). Self-registering webhook.
- Box Office Overview
Show box office statistics information.
- Create Bundle
Create a bundle for the given event series ID.
- Create Check-In (Out)
Create check-in or check-out.
- Create Discount
Creates a discount code that can be used on checkout.
- Create Event Occurrence
Create event for event series.
- Create Event Series
Creates a new event series.
- Create Hold
Creates a new hold in the system.
- Create Issued Membership
Creates a new issued membership.
- Create Issued Membership Redemption
Creates a redemption for an issued membership at a specific event. This records that the issued membership was used for entry to the event.
- Create Issued Ticket (Fees Apply)
Creates a new issued ticket for an event occurrence from the available inventory. This action incurs a fee per issued ticket, even if the ticket is free. Send the event_id and ticket_type_id to create the issued ticket from an event occurrence's ticket type allocation. Alternatively, send the hold_id to create the issued ticket from a pre-existing hold. The issued ticket is not associated to an order. The request will fail if no tickets are available to fulfil the request, or the ticket type is a 'seated' type (uses a seating chart).
- Create Membership Type
Creates a new membership type.
- Create Override
Create an override for the given event series id.
- Create Product
Create a new product.
- Create Ticket Group
Create a ticket group for the given event series id.
- Create Ticket Type
Create a ticket type for the given event series id.
- Create Voucher
Creates a new voucher and the associated voucher codes, if given.
- Delete Bundle
Delete a bundle. This action is irreversible. The bundle will be permanently removed.
- Delete Discount
Delete a discount. This action is irreversible. The discount will be permanently removed.
- Delete Event Occurrence
Delete event occurrence.
- Delete Event Series
Deletes event series.
- Delete Hold
Delete a hold. This action is irreversible. The hold will be permanently removed.
- Delete Membership Type
Delete membership type.
- Delete Product
Delete a product. This action is irreversible. The product will be permanently removed.
- Delete Ticket Group
Delete a ticket group. This action is irreversible. The ticket group will be permanently removed and any ticket types or bundles in the group will be removed from the group.
- Delete Ticket Type
Delete a ticket type. This action is irreversible. The ticket type will be permanently removed.
- Delete Voucher
Delete voucher and its associated voucher codes. This action is irreversible. The voucher and its voucher codes will be permanently removed.
- Get Discount
Returns a single discount; all currency values are in cents (or equivalent), with no decimals.
- Get Event
Returns a single event; all currency values are in cents (or equivalent), with no decimals.
- Get Event Occurrence
Returns a single event occurrence; all currency values are in cents (or equivalent), with no decimals.
- Get Event Series
Returns a single event series; all currency values are in cents (or equivalent), with no decimals.
- Get Hold
Returns a single hold.
- Get Issued Membership
Returns a single issued membership.
- Get Issued Ticket
Returns a single issued ticket.
- Get List of Check-Ins
Returns a list of check-ins.
- Get List of Discounts
Returns a list of discounts.
- Get List of Event Occurrences
Returns a list of event occurrences.
- Get List of Events
Returns a list of events.
- Get List of Event Series
Returns a list of event series.
- Get List of Event Series Overrides
Returns a list of event series overrides.
- Get List of Holds
Returns a list of holds.
- Get List of Issued Memberships
Returns a list of issued memberships.
- Get List of Issued Tickets
Returns a list of issued tickets.
- Get List of Membership Types
Returns a list of membership types.
- Get List of Orders
Returns a list of orders belonging to box office.
- Get List of Products
Returns a list of products.
- Get List of Stores
Returns a list of stores.
- Get List of Vouchers
Returns a list of vouchers.
- Get List of Waitlist Signups
Returns a list of waitlist signups.
- Get Membership Type
Returns a single membership type.
- Get Product
Returns a single product; all currency values are in cents (or equivalent), with no decimals.
- Get Store
Returns store configuration.
- Get Voucher
Returns a single voucher; all currency values are in cents (or equivalent), with no decimals.
- Update Bundle
Update existing bundle.
- Update Discount
Updates an existing discount.
- Update Event Occurrence
Updates an existing event occurrence.
- Update Event Series
Updates an existing event series.
- Update Issued Membership
Updates an existing issued membership.
- Update Membership Type
Updates an existing membership type.
- Update Override
Update existing override.
- Update Product
Updates an existing product.
- Update Store
Updates store configuration.
- Update Ticket Group
Update existing ticket group.
- Update Ticket Type
Update existing ticket type.
- Update Voucher
Update an exiting voucher. If any voucher codes are given, create new voucher codes and associate them with the voucher.
- Void Issued Membership
Voids an existing issued membership.
- Void Issued Ticket
Mark an issued ticket as voided. This action is irreversible. This will only mark the ticket as voided (no longer valid) and will not cancel an entire order or issue a refund. You can also void an issued ticket to a hold, which will create a hold from the issued ticket and not put the allocation back on sale.
- Void Voucher Code
Mark a voucher code as voided. This action is irreversible. This will only mark one voucher code as voided, and will not impact the other related codes.
- 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
Reviews
What our customers say
More from Ticket Tailor
Ticket Tailor to SalesforceSalesforce is a leading enterprise customer relationship management (CRM) platform.
Ticket Tailor to QuickBooks OnlineQuickBooks Online accounting — manage customers, invoices, bills, payments, vendors, expenses, and more via...
Ticket Tailor to TrelloTrello is a visual collaboration tool that organizes projects into boards, lists, and cards.
Ticket Tailor to ZoomZoom unifies cloud video conferencing, simple online meetings, group messaging, and a software-based...
Ticket Tailor to DiscordDiscord is an all-in-one voice and text chat for gamers.
Ticket Tailor to TwilioCloud communications platform for sending SMS/MMS messages, making and managing voice calls, and looking up...
More into Fatture in Cloud
HubSpot to Fatture in CloudHubSpot is your all-in-one stop for all of your marketing software needs.
Slack to Fatture in CloudSlack is a messaging platform for teams. Post messages, manage channels, users, reminders, and react to...
Google Sheets to Fatture in CloudGoogle Sheets
Gmail to Fatture in CloudGmail is Google’s email service, featuring spam protection, search functions, and seamless integration with...
Google Calendar to Fatture in CloudGoogle Calendar is a time management tool providing scheduling features, event reminders, and integration...
Questions
Ticket Tailor and Fatture in Cloud, answered
What can start an automation from Ticket Tailor?
Any of Ticket Tailor's 10 triggers in the catalog, including Event Created, Event Updated, Issued Membership Created and Issued Membership Updated. 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 Ticket Tailor?
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 Ticket Tailor?
Fatture in Cloud has no triggers in the catalog today, so automations start in Ticket Tailor. 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 Ticket Tailor 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.