Integration
Connect Archie to Spektrix
When New Booking fires in Archie, your agent runs Basket: Add a Customer in Spektrix. 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 Archie and Spektrix 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 Archie can start in Spektrix
When New Booking in Archie
then Basket: Add a Customer in Spektrix
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 Archie and Spektrix
Triggers and actions 8 triggers · 217 actions
- New Booking
Triggers when a new booking is made in the Archie space.
- New Cart Purchase
Triggers when a new purchase (day pass, product or event ticket) is made in the Archie space.
- New Day Pass Check In
Triggers when someone checks in to the Archie space.
- New Event
Triggers when a new event is created in the Archie space.
- New Invoice
Triggers when a new invoice is created in the Archie space.
- New Payment
Triggers when a new payment is recorded in the Archie space.
- New Subscription
Triggers when a new subscription to a plan or product is created in the Archie space.
- New User
Triggers when a new user is added to the Archie space.
- Activate Area
Activate an Area
- Activate Children
Activate all children of an Area
- Activate Group
Activate an archived Group and given members for a Space
- Activity schedule (who is in)
Paginated activity schedule for all users in the space.
- Add Children
Add children to an Area
- Admin check-in a visit
Check in a visit as a space admin. Optional multipart form fields: checkInDate, fieldResults, deviceUUID.
- Admin checks out a user from the space
Updates a presence log to mark the user as checked out
- Archive Area
Archive an Area
- Archive Area Revision
Archive an Area Revision
- Archive Children
Archive children of an Area
- Archive Children Revisions
Archive all children revisions of an Area
- Archive Group
Archive a Group
- Archive Plan Version
Archive a plan revision (version)
- Archive Product Version
Archive a revision (version) of a product
- Archive Ticket Price
Archive a ticket price revision
- Assign an Issue Ticket
Assign an Issue Ticket for a space
- Booking Generate Invoice
Booking Generate Invoice
- Booking Send Details
Booking Send Details
- Cancel a document signature
Cancel a document signature workflow.
- 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
- Cancel Entity Deposit for a group
Cancel Entity Deposit for a group in a space
- Cancel Entity Deposit for a space
Cancel Entity Deposit for a space
- Cancel Entity Deposit for a user
Cancel Entity Deposit for a user in a space
- Cancel Event
Cancel an event
- Check if signature was requested for an email
Returns whether a document signature was requested for the given email on this document.
- Close an Issue Ticket
Close an Issue Ticket for a space
- 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 Check-in for a group
Create Check-in for a group
- Create Check-in for a user
Create Check-in for a user
- 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 Payment Method
Create a payment method 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 Invoice Line
Delete an Invoice Line
- Delete Line from Preview
Remove a line from the invoice preview
- Delete Line from Preview (2)
Remove a line from the invoice preview
- 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`
- Disable a Door Access Account for a user in a space
Disable a Door Access Account for a user in a space
- Disconnect a Door Access Account for a user in a space
Disconnect a Door Access Account for a user in a space
- Documents for Group
Get all Documents for a Group
- Documents for User
Get all Documents for a User
- Duplicate Area
Duplicate an Area
- Duplicate Area Revision
Duplicate an Area Revision
- Duplicate Event
Duplicate an event
- Enable a Door Access Account for a user in a space
Enable a Door Access Account for a user in a space
- End an evacuation
Required Scope | `evacuations:write`
- 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.
- Extend document signature expiration
Set a new expiration date for a pending document signature.
- File Paginate For Space
Get paginated files for 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.
- Mark all popup emails as read
Required Scope | `emails-sent:write`
- Mark user as not safe
Required Scope | `evacuations:write`
- Mark user as safe
Required Scope | `evacuations:write`
- Move the pipeline stage section up in the list
Move the pipeline stage section up in the list by changing the rank
- Move the Segment up in the list
Move the Segment up in the list by changing the rank
- 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).
- Print Credit Note
Print a credit note to PDF
- Print Invoice
Print an Invoice into PDF
- Publish Area Revision
Publish an Area Revision
- Publish Children Revisions
Publish all children revisions of an Area
- Publish Plan Version
Publish a plan revision (version)
- Publish Product Version
Publish a revision (version) of a product
- Publish Ticket Price
Publish a ticket price revision
- Refund Entity Deposit for a group
Refund Entity Deposit for a group in a space
- Refund Entity Deposit for a space
Refund Entity Deposit for a space
- Refund Entity Deposit for a user
Refund Entity Deposit for a user in a space
- Remove Children
Remove children from an Area
- Restore Credit Note Line
Restore a credit note line
- Restore Invoice Line
Restore an Invoice Line
- Restore Line in Preview
Restore a deleted line in the invoice preview
- Restore Line in Preview (2)
Restore a deleted line in the invoice preview
- Restore Preview
Restore invoice preview to initial values
- Restore Preview (2)
Restore invoice preview to initial values
- Send Credit Note
Send a credit note to the entity
- Send document for signature
Send or re-send a document signature request for the current user context.
- Send Invoice
Send an Invoice
- Set Primary Payment Method
Set a payment method as primary for a space
- 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 segments for a subscription for a space
Update segments for a subscription for a space
- Update Ticket Price
Update a ticket price revision
- Basket: Add a Customer
Attaches a customer to an existing basket, optionally applying a promo code at the same time. Returns the updated basket.
- Basket: Add a Donation
Adds a donation to a fund in an existing Spektrix basket and returns the donations added.
- Basket: Add a Merchandise Delivery Method
Sets the merchandise delivery method (and optional delivery address) on a Spektrix basket and returns the updated basket.
- Basket: Add a Ticket Delivery Method
Sets how the tickets in a basket will be delivered (post, collect at box office, print at home or agent), with an optional postal address.
- Basket: Add Membership(s)
Adds a membership to an existing Spektrix basket and returns the membership items now in the basket.
- Basket: Add Merchandise Item(s)
Adds one or more merchandise items to a Spektrix basket and returns the items now in it.
- Basket: Add Order Attribute(s)
Sets one or more order attributes on a basket before it is confirmed. Returns the updated basket.
- Basket: Add Payment Type
Adds a custom payment of a chosen payment type and amount to a basket, returning the basket's custom payments.
- Basket: Add Ticket(s) (Best Available)
Adds the best available seats for an event instance with a reserved seating plan to a basket, and returns the tickets added.
- Basket: Add Ticket Subscription(s)
Adds a ticket subscription (at a chosen pricing set and quantity) to a Spektrix basket.
- Basket: Add Ticket(s) (Unreserved Seating Plan)
Adds one or more tickets for an unreserved (general admission) area of an event instance to a basket.
- Basket: Confirm a Basket
Confirms a basket, turning it into a completed order. For system owners this only works for zero-value orders.
- Basket: Create a New Basket
Creates a new, empty Spektrix basket, optionally attaching a customer, promo code and delivery methods. Returns the basket and its id for use in later basket steps.
- Basket: Override a Ticket Price
Overrides the price of a specific ticket in a Spektrix basket and returns the updated ticket.
- Customer: Add Tag(s)
Adds a tag to a Spektrix customer's record.
- Customer: Create a New Customer
Creates a new customer record in Spektrix and returns the created customer.
- Customer: Find by Email Address
Finds a Spektrix customer record by its email address and returns the customer's details, including custom attributes.
- Customer: Find by Spektrix Customer ID
Returns a Spektrix customer record by its Spektrix customer ID.
- Customer: Remove a Tag
Removes a specific tag from a Spektrix customer's record.
- Customer: Update Attribute(s)
Updates one or more custom attributes on an existing Spektrix customer record.
- Customer: Update Contact Preference(s)
Adds one or more contact preferences to a Spektrix customer's record and returns the customer's contact preferences.
- Customer: Update Information (Including Attributes)
Updates a Spektrix customer's contact details (name, email, phone, title, birth date, Gift Aid) and any custom attributes. Only the fields you fill in are changed.
- Event: Find by Name
Finds events whose name matches the one you give, optionally narrowed by performance dates, sales channel and on-sale status.
- Fund: Find a Fund
Finds a donation fund by its name or code and returns the matching fund.
- Instance: Find by Event
Returns the performances (instances) of a Spektrix event, optionally limited to a date range and sales channel.
- Membership: Find a Membership
Finds available memberships whose name matches the name you give, and returns the first match plus the full list of matches.
- Ticket Subscription: Find a Pricing Set
Finds a pricing set on your ticket subscriptions by name, optionally limited to one ticket subscription.
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 Archie
Archie to HubSpotHubSpot is your all-in-one stop for all of your marketing software needs.
Archie to SalesforceSalesforce is a leading enterprise customer relationship management (CRM) platform.
Archie to SlackSlack is a messaging platform for teams. Post messages, manage channels, users, reminders, and react to...
Archie to Google SheetsGoogle Sheets is Google's online spreadsheet app for creating, editing and sharing spreadsheets.
Archie to GmailGmail is Google’s email service, featuring spam protection, search functions, and seamless integration with...
Archie to Google CalendarGoogle Calendar is a time management tool providing scheduling features, event reminders, and integration...
More into Spektrix
Questions
Archie and Spektrix, answered
What can start an automation from Archie?
Any of Archie's 8 triggers in the catalog, including New Booking, New Cart Purchase, New Day Pass Check In and New Event. Describe the moment in plain language and your agent picks the right one.
What can your agent do in Spektrix when something happens in Archie?
Any of Spektrix's 27 actions, including Basket: Add a Customer, Basket: Add a Donation, Basket: Add a Merchandise Delivery Method and Basket: Add a Ticket Delivery Method. Your agent maps the data both ways and tests every scenario before it ships.
Can it also run from Spektrix to Archie?
Spektrix has no triggers in the catalog today, so automations start in Archie. If you need the other direction, ask: your agent reads Spektrix's API documentation and adds it.
Do I have to build a connector for Archie or Spektrix?
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 Archie and Spektrix 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.