Integration
Connect Xero to Plentyone
When New bill fires in Xero, your agent runs Add contact in Plentyone. 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 Xero and Plentyone 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)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 Xero can start in Plentyone
When New bill in Xero
then Add contact in Plentyone
When New or updated contact in Xero
then Update contact in Plentyone
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 Xero and Plentyone
Triggers and actions 4 triggers · 46 actions
Trigger
New billTriggered when a new bill (ACCPAY) is added.
Trigger
New or updated contactTriggered when a contact is created or updated.
Trigger
New paymentTriggered when a new payment is received.
Trigger
New sales invoiceTriggered when a new sales invoice (ACCREC) is added.
Action
Add accountCreate a chart of accounts entry.
Action
Add credit noteCreate a credit note.
Action
Add itemCreate an inventory/sales item.
Action
Add purchase orderCreate a purchase order.
Action
Add quoteCreate a quote.
Action
Create bank transactionCreate a spend or receive money bank transaction.
Action
Create billCreate a new bill (Accounts Payable, Type=ACCPAY).
Action
Create or update contactCreate a new contact or update an existing one.
Action
Create paymentCreate a payment against an approved invoice.
Action
Create sales invoiceCreate a new sales invoice (Accounts Receivable, Type=ACCREC).
Action
Find contact by emailFind a contact by email address.
Action
Get contactRetrieve a single contact by ContactID.
Action
Get invoiceRetrieve a single invoice by InvoiceID.
Action
Get quoteReturns one quote by its id, with its contact, status, line items and totals.
Action
List accountsRetrieve the chart of accounts.
Action
List bank transactionsList bank transactions.
Action
List contactsRetrieve contacts from Xero.
Action
List credit notesList credit notes.
Action
List invoicesRetrieve sales invoices and bills.
Action
List itemsList items.
Action
List organisationsRetrieve organisation details for the connected Xero tenant.
Action
List paymentsRetrieve payments.
Action
List purchase ordersList purchase orders.
Action
List tax ratesList tax rates.
Action
Update contactUpdate a contact by id.
Action
Update invoiceUpdate a draft/submitted invoice.
Action
Add contactCreates a new contact (a person) in the plentyONE CRM.
Action
Add itemCreates an item in plentyONE together with its main variation, linked to a category and a unit.
Action
Add orderCreates an order (sales order, return, offer and other order types) in plentyONE with its items, addresses and contact relations.
Action
Add paymentCreates a payment in plentyONE, for example an incoming payment received through a payment method.
Action
Add variationCreates a new variation of an existing item, optionally defined by attribute values and made visible in a store client.
Action
Find items by criteriaFinds items updated on or after a given time, optionally including their variations.
Action
Find orders by criteriaFinds orders matching criteria such as order type, status, creation or update date, referrer, item or variation.
Action
Get contactReturns a single contact (person) from the plentyONE CRM by its id.
Action
Get itemReturns a single plentyONE item, including its global settings, free fields and main variation id.
Action
Get orderReturns a single order by its id, including its amounts, properties, addresses and order items.
Action
Get paymentReturns a single payment by its id, including amount, currency, payment method, status and properties.
Action
List categoriesReturns the categories set up in PlentyONE, optionally only those of one type such as item categories.
Action
List contactsReturns the contacts (people) saved in your PlentyONE system, with their contact options and linked accounts.
Action
List stockReturns the stock levels of variations across all warehouses.
Action
List variationsReturns the variations of an item, including its main variation.
Action
List warehousesReturns all warehouses set up in your PlentyONE system.
Action
Update contactUpdates an existing contact (person) in PlentyONE CRM. Only the fields you fill in are changed.
Action
Update itemUpdates the item-level settings of an existing plentyONE item, such as manufacturer, condition, flags and customs data.
Action
Update orderUpdates an existing plentyONE order, such as its status, owner, properties, dates, addresses or order items.
Action
Update variationUpdates an existing variation of an item in plentyONE, such as its number, availability, dimensions, weight or order quantities.
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
Xero and Plentyone, answered
What can start an automation from Xero?
Any of Xero's 4 triggers in the catalog, including New bill, New or updated contact, New payment and New sales invoice. Describe the moment in plain language and your agent picks the right one.
What can your agent do in Plentyone when something happens in Xero?
Any of Plentyone's 20 actions, including Update contact, Update item, Update order and Update variation. Your agent maps the data both ways and tests every scenario before it ships.
Can it also run from Plentyone to Xero?
Plentyone has no triggers in the catalog today, so automations start in Xero. If you need the other direction, ask: your agent reads Plentyone's API documentation and adds it.
Do I have to build a connector for Xero or Plentyone?
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 Xero and Plentyone 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.