Integration

Axonaut integration

Axonaut is an all-in-one CRM, invoicing and business management tool for small companies. Manage companies (customers, prospects, suppliers), contacts, events, opportunities and pipelines; create quotations, orders, invoices and delivery notes and record payments; handle expenses, supplier orders, purchase order forms and deliveries; manage products and stock, projects, tasks, time tracking, support tickets and workforce; read bank accounts and transactions. Left out: the deposit settings of create_invoice (the vendor does not define its deposit type codes). Authentication is your Axonaut API key (in Axonaut, the wrench menu at the top right, then API), sent in the userApiKey header.

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When this happens, do that in Axonaut.Built from the 125 Axonaut tools below, on the connection you add once.

What you can do with Axonaut

Each of these is one operation on one endpoint, available both as a workflow step and as a tool an AI agent can call on its own. Nothing bundles several operations into one action, so what a run did stays readable afterwards.

Most endpoints run on the free plan. A few, mainly the ones that publish on your behalf, need a paid plan.

Employee, 6 operations

create_employeeCreate employeePOSTCreates a contact (employee) in a company with name, email, phone numbers, billing contact flag and custom fields, and returns it with its id.
delete_employeeDelete employeeDELETEDeletes a company contact (employee). This cannot be undone.
get_employeeGet employeeGETReturns one company contact (employee): name, email, phone numbers, job, billing contact flag, company and custom fields.
list_company_employeesList company employeesGETLists the contacts (employees) of one company with name, email, phone numbers, job and billing contact flag.
list_employeesList employeesGETLists company contacts (employees of your customers, prospects and suppliers); filter by email, first name, last name, phone or custom field.
update_employeeUpdate employeePATCHUpdates a company contact (employee): name, email, phone numbers or custom fields; only the fields sent change.

Opportunity, 6 operations

create_opportunityCreate opportunityPOSTCreates a sales opportunity for a company with amount, probability, pipeline and step, due date and contacts, and returns it with its id.
delete_opportunityDelete opportunityDELETEDeletes a sales opportunity. This cannot be undone.
get_opportunityGet opportunityGETReturns one sales opportunity: amount, probability, dates, pipeline and step, win or archive state, company, contacts and custom fields.
list_company_opportunitiesList company opportunitiesGETLists the sales opportunities of one company with amount, probability, pipeline step and win or archive state; filter by status.
list_opportunitiesList opportunitiesGETLists sales opportunities with amount, probability, dates, pipeline and step, win or archive state, company and contacts; filter by status.
update_opportunityUpdate opportunityPATCHUpdates a sales opportunity: amount, probability, name, comments, pipeline step, due date, business manager or custom fields; only the fields sent change.

Company, 5 operations

create_companyCreate companyPOSTCreates a company (customer or prospect), optionally with its contacts (employees), categories and custom fields, and returns it with its id.
delete_companyDelete companyDELETEDeletes a company from the Axonaut account. This cannot be undone.
get_companyGet companyGETReturns one company: address, customer and prospect flags, accounting codes, bank details, business manager, categories, custom fields, contacts and documents.
list_companiesList companiesGETLists companies (customers, prospects and suppliers) with address, contacts, categories and custom fields; filter by name, type, city, zip code, SIRET, internal id, archived state or custom field.
update_companyUpdate companyPATCHUpdates a company (name, address, currency, language, accounting and bank details, categories, custom fields, business manager); only the fields sent change.

Contract, 5 operations

create_orderCreate orderPOSTCreates an order (contract) for a company with products, dates and optional project. With generate_and_send_recurring_invoices set to 1, Axonaut then generates the recurring invoices and sends them by itself.
get_orderGet orderGETReturns one order (contract): dates, recurring invoicing settings, company, delivery and invoice addresses, linked quotation, project, invoices and products.
list_company_ordersList company ordersGETLists the orders (contracts) of one company with dates, recurring invoicing settings, linked quotation, project, invoices and products; filter by last update date.
list_ordersList ordersGETLists orders (contracts) with dates, recurring invoicing settings, company, linked quotation, project, invoices and products; filter by ids or last update date.
update_orderUpdate orderPATCHUpdates an order (contract): name, dates, comments, linked project or custom fields; only the fields sent change.

Timetracking, 5 operations

create_timetrackingCreate timetrackingPOSTLogs time spent by a workforce member on a task, a ticket or a project (start, end and hours) and returns the entry.
delete_timetrackingDelete timetrackingDELETEDeletes a time entry and returns it.
list_task_timetrackingsList task timetrackingsGETLists the time entries logged on one task; filter by workforce member, week or start and end date.
list_ticket_timetrackingsList ticket timetrackingsGETLists the time entries logged on one support ticket; filter by workforce member, week or start and end date.
list_timetrackingsList timetrackingsGETLists time entries across tasks and tickets, with hours, start and end and workforce member; filter by ticket or task ids, workforce member or start and end date.

Address, 4 operations

create_addressCreate addressPOSTAdds an address to a company (company_id) and says whether it is used on invoices, delivery notes and quotations. Returns the address with its id.
delete_addressDelete addressDELETEDeletes one address of a company. This cannot be undone.
list_company_addressesList company addressesGETLists the addresses of one company and which documents (invoices, delivery notes, quotations) each one is used on.
update_addressUpdate addressPATCHUpdates a company address (name, contact, street, zip code, city, country) and the documents it is used on; only the fields sent change.

Document, 4 operations

create_documentCreate documentPOSTAdds a document to a company as a link to a file hosted elsewhere (external_url); no file is uploaded. Returns the document with its id.
get_documentGet documentGETReturns one company document: name, external URL, customer portal link and send, customer answer and e-signature dates.
list_company_documentsList company documentsGETLists the documents attached to one company, with name, external URL, customer portal link and send, answer and e-signature dates.
update_documentUpdate documentPATCHUpdates the name or external URL of a company document.

Expense, 4 operations

create_expenseCreate expensePOSTCreates an expense for a supplier with title, date, pre-tax amount and VAT lines, optionally linked to a project or a workforce member, and returns it.
get_expenseGet expenseGETReturns one expense: title, number, dates, amounts, amount left to pay, refusal state, supplier, accounting code, project and lines.
list_expensesList expensesGETLists expenses (supplier invoices and costs) with amounts, dates, payment state, supplier, accounting code and lines; filter by date, creation or update date and paid state.
update_expenseUpdate expensePATCHUpdates an expense: title, linked project or linked workforce member; only the fields sent change.

Invoice, 4 operations

create_invoiceCreate invoicePOSTCreates an invoice for a company (product lines, dates, discounts, payment terms, online payment options) and returns it with its number and links. No tool here edits or deletes an invoice afterwards.
get_invoiceGet invoiceGETReturns one invoice: number, dates, amounts, taxes, outstanding amount, public PDF and customer portal links, lines, company and addresses.
list_company_invoicesList company invoicesGETLists the invoices of one company with amounts, dates, payment state and lines; filter by number, internal reference, invoice, payment, update or creation date, paid or imported state.
list_invoicesList invoicesGETLists invoices with number, dates, amounts, outstanding amount, payment state, public PDF links and lines; filter by number, internal reference, dates, paid or imported state.

Product, 4 operations

create_productCreate productPOSTCreates a product or service with price, VAT rate, codes, cost, eco-taxes, unit, category, stock and custom fields, and returns it with its id.
get_productGet productGETReturns one product or service: codes, prices with and without tax, VAT rate, cost, eco-taxes, unit, category, stock and custom fields.
list_productsList productsGETLists products and services with code, price, VAT rate, cost, stock and custom fields; filter by name, product code or internal id, and include disabled ones if asked.
update_productUpdate productPATCHUpdates a product or service (name, codes, price, VAT rate, cost, eco-taxes, unit, category, disabled state, custom fields); only the fields sent change.

Project, 4 operations

create_projectCreate projectPOSTCreates a project with number, company, nature, estimated dates, expected workload, cost and revenue, assigned workforce and custom fields, and returns it.
delete_projectDelete projectDELETEDeletes a project. This cannot be undone.
get_projectGet projectGETReturns one project: estimated and actual hours, costs and revenue, dates, nature, workforce, statuses, parent and sub-projects, custom fields.
list_projectsList projectsGETLists projects with estimated and actual hours, costs and revenue, dates, nature, workforce, statuses and sub-projects; filter by name, number or estimated or actual end date.

Quotation, 4 operations

create_quotationCreate quotationPOSTCreates a quotation for a company with product lines, dates, discount, payment terms and theme, optionally linked to a project or opportunity, and returns it.
get_quotationGet quotationGETReturns one quotation: number, status, dates, amounts, discount, margin, public PDF and customer portal links, lines and linked order and project.
list_company_quotationsList company quotationsGETLists the quotations of one company with number, status, amounts and lines; filter by status and choose the sort order.
list_quotationsList quotationsGETLists quotations with number, status, dates, amounts, discount, public links and lines; filter by status, company or date and choose the sort order.

Task, 4 operations

create_taskCreate taskPOSTCreates a task with title, description, priority, nature, dates, estimated workload, company, project and assigned workforce, and returns it.
delete_taskDelete taskDELETEDeletes a task. This cannot be undone.
get_taskGet taskGETReturns one task: number, title, description, priority, dates, estimated and tracked workload, status, project, company and assigned workforce.
list_tasksList tasksGETLists tasks with number, title, priority, dates, estimated and tracked workload, status, project, company and assigned workforce.

Delivery form, 3 operations

create_delivery_noteCreate delivery notePOSTCreates a delivery note linked to an invoice, a quotation or an order (invoice_id, quotation_id or contract_id), with its title, comments and lines, and returns it.
get_delivery_noteGet delivery noteGETReturns one delivery note: date, title, file name, delivery address, lines and the linked company, order, invoice and project.
list_delivery_notesList delivery notesGETLists delivery notes with date, title, delivery address, lines and the linked company, order, invoice and project.

Download, 3 operations

download_delivery_noteDownload delivery noteGETDownloads the PDF of a delivery note and returns its content base64-encoded.
download_documentDownload documentGETDownloads a company document and returns its content base64-encoded.
download_order_formDownload order formGETDownloads the PDF of a purchase order form and returns it as a stored file.

Event, 3 operations

create_eventCreate eventPOSTRecords an event on a company (meeting, email, phone call, mail, text message or note) with date, title, content, duration, users and attachments, and returns it.
list_company_eventsList company eventsGETLists the events (meetings, emails, calls, letters, texts, notes) recorded on one company.
list_eventsList eventsGETLists events (meetings, emails, calls, letters, texts, notes, ticket exchanges) with date, content and participants; filter by date or ticket and sort by date or creation date.

Order form, 3 operations

create_order_formCreate order formPOSTCreates a purchase order form from a supplier order (supplier_contract_id); its lines are copied from the supplier order unless products is given. Returns it.
get_order_formGet order formGETReturns one purchase order form: number, title, dates, supplier, supplier order, addresses, pre-tax amount and lines.
list_order_formsList order formsGETLists purchase order forms addressed to suppliers with number, dates (sent date included), supplier, addresses, amount and lines; filter by supplier order, supplier, project or date.

Payment, 3 operations

create_expense_paymentCreate expense paymentPOSTRecords a payment made for an expense (amount, date, payment method, reference) and returns it.
create_invoice_paymentCreate invoice paymentPOSTRecords a payment received for an invoice (amount, date, payment method, reference) and returns it.
list_invoice_paymentsList invoice paymentsGETLists invoice payments with amount, date, reference, payment method and matched bank transactions; filter by company, invoice id or number and payment date.

Supplier, 3 operations

create_supplierCreate supplierPOSTCreates a supplier with address, intracommunity VAT number, SIRET, comments, categories and custom fields, and returns its id and company id.
get_supplierGet supplierGETReturns one supplier: name, company id, preferred VAT rate, accounting third-party code, categories and custom fields.
list_suppliersList suppliersGETLists suppliers with name, preferred VAT rate, accounting third-party code, categories and custom fields.

Supplier contract, 3 operations

create_supplier_contractCreate supplier contractPOSTCreates a supplier order (supplier contract) for a supplier with lines, dates, frequency (0 for a one-off order) and optional project, and returns it.
get_supplier_contractGet supplier contractGETReturns one supplier order (supplier contract): supplier, dates, frequency, amounts, lines, VAT by rate, order forms and expenses.
list_supplier_contractsList supplier contractsGETLists supplier orders (supplier contracts) with supplier, dates, frequency, amounts, lines, VAT, order forms and expenses; filter by start date.

Ticket, 3 operations

create_ticketCreate ticketPOSTCreates a customer support ticket with title, description, priority, company, contacts, project, assigned workforce member and custom fields, and returns it.
get_ticketGet ticketGETReturns one support ticket: title, description, reference, status, priority, dates, company, contacts, other recipients, tags, review and custom fields.
list_ticketsList ticketsGETLists customer support tickets with title, status, priority, dates, company, contacts, tags and satisfaction review; filter by company or closed state.

Accounting code, 2 operations

create_accounting_codeCreate accounting codePOSTCreates an accounting code (an account number such as 707000 with a name) usable for sales and/or purchases, and returns it with its id.
list_accounting_codesList accounting codesGETLists the accounting codes of the Axonaut account (account number such as 707000, name) and whether each is used for sales, purchases or both.

Company category, 2 operations

create_company_categoryCreate company categoryPOSTCreates a company category (a label used to group companies) and returns it with its id.
list_company_categoriesList company categoriesGETLists the company categories defined in the Axonaut account (id and name), the values create_company and update_company take in categories.

Diverse operation, 2 operations

get_diverse_operationGet diverse operationGETReturns one diverse operation (miscellaneous accounting operation): title, date, amount, amount left to pay, accounting code and payment date.
list_diverse_operationsList diverse operationsGETLists diverse operations (miscellaneous accounting operations) with title, date, amount, amount left to pay, accounting code and payment date.

Pipe, 2 operations

create_pipeCreate pipePOSTCreates an opportunity pipeline with its ordered steps and returns it with its id.
list_pipesList pipesGETLists the opportunity pipelines with their steps (name and order).

Receipt, 2 operations

delete_supplier_delivery_receiptDelete supplier delivery receiptDELETEDeletes one goods receipt recorded on a supplier delivery.
receive_supplier_deliveryReceive supplier deliveryPOSTRecords the receipt of goods for a supplier delivery (product ids and quantities received) and returns the delivery with what remains to receive.

Stock, 2 operations

get_product_stockGet product stockGETReturns the current stock and weighted average cost of a product, and the raw materials it is made of.
update_product_stockUpdate product stockPATCHSets the stock quantity of a product, with an optional reason (for example inventory), and returns the new stock.

Supplier delivery, 2 operations

get_supplier_deliveryGet supplier deliveryGETReturns one supplier delivery: supplier, linked expense, order and delivery dates, receipts recorded and products still to receive.
list_supplier_deliveriesList supplier deliveriesGETLists supplier deliveries with supplier, order and delivery dates, receipts recorded so far and the products still to receive.

Workforce, 2 operations

get_workforceGet workforceGETReturns one workforce member (one of your own staff): contact details, birth date, job, entry and exit dates, average hourly cost and payslips (personal HR data).
list_workforcesList workforcesGETLists your workforce (your own staff) with contact details, job, entry and exit dates, accounting codes, average hourly cost and payslips (personal HR data).

Accepted, 1 operation

accept_quotationAccept quotationPATCHMarks a quotation as accepted, which creates its order (contract_id in the answer), linked to the quotation project if any. An already accepted quotation is left unchanged.

Bank account, 1 operation

list_bank_accountsList bank accountsGETLists the bank accounts connected to the Axonaut account, with currency, current balance, IBAN and last update.

Bank transaction, 1 operation

list_bank_transactionsList bank transactionsGETLists bank transactions with amount, counterparty, dates and the invoices, expenses or diverse operations they settle; filter by bank account, processed state and creation, operation or processed date.

Comment, 1 operation

add_ticket_commentAdd ticket commentPOSTAdds an internal comment (plain text) to a support ticket and returns the ticket.

Credits history, 1 operation

get_credit_historyGet credit historyGETReturns the Axonaut credit balance of the account, total credits added and consumed, and the list of credit movements; filter by start and end date.

Customfield, 1 operation

list_custom_fieldsList custom fieldsGETLists the custom fields defined in the Axonaut account: name, the kind of record each belongs to (entity, for example product), input type and choices. Their names are the keys of custom_fields on records.

Expense payment, 1 operation

list_expense_paymentsList expense paymentsGETLists the payments made on expenses (amount, date, reference, expense id); filter by payment date.

Language, 1 operation

list_languagesList languagesGETLists the language codes Axonaut accepts for companies and documents.

Lost, 1 operation

mark_opportunity_lostMark opportunity lostPATCHMarks a sales opportunity as lost, optionally on a given date, and returns it.

Me, 1 operation

get_meGet meGETReturns the Axonaut user who owns the API key (name, email, phone, roles), the API time consumed and the account (company name, address, SIRET, currency, status).

Payslip, 1 operation

list_payslipsList payslipsGETLists payslips of your workforce with period, net salary, total cost and hours (personal payroll data).

Project nature, 1 operation

list_project_naturesList project naturesGETLists the project natures (project types) defined in the Axonaut account.

Refused, 1 operation

refuse_quotationRefuse quotationPATCHMarks a quotation as refused and returns it. A quotation already accepted (with an order) cannot be refused.

Send, 1 operation

send_event_emailSend event emailPOSTSends an existing event as an email from Axonaut. This sends a real email.

Sent, 1 operation

mark_order_form_sentMark order form sentPATCHRecords a purchase order form as sent to the supplier and returns it with its sent date; a form already marked sent keeps its sent date.

Task nature, 1 operation

list_task_naturesList task naturesGETLists the task natures (task types) defined in the Axonaut account, with their colour.

Task status, 1 operation

list_task_statusesList task statusesGETLists the task statuses defined in the Axonaut account and which ones open or close a task.

Tax rate, 1 operation

list_tax_ratesList tax ratesGETLists the VAT rates of the Axonaut account with rate, sales and purchase use, accounting codes and the last date each was used.

Theme, 1 operation

list_document_themesList document themesGETLists the invoice and quotation themes (layouts) with their payment terms and mandatory mentions; their ids are what theme_id takes.

User, 1 operation

list_usersList usersGETLists the Axonaut users of the account (people who log in to Axonaut) with name, email, phone numbers and roles.

Won, 1 operation

mark_opportunity_wonMark opportunity wonPATCHMarks a sales opportunity as won, optionally on a given date, and returns it.

Showing the first 120 of 125 endpoints. The rest are in the product, searchable from the workflow builder and from chat.

Use Axonaut from Claude Code, Cursor or Codex

Connect Axonaut in LiveContext, create an API key in Settings, then add the LiveContext MCP server to your client. Its Axonaut operations become tools the client can call, next to every other integration you connected.

Claude Code

claude mcp add --transport http livecontext https://livecontext.ai/mcp --header "X-API-Key: YOUR_API_KEY"

Codex (~/.codex/config.toml)

[mcp_servers.livecontext]
url = "https://livecontext.ai/mcp"

[mcp_servers.livecontext.http_headers]
"X-API-Key" = "YOUR_API_KEY"

Cursor, Claude Desktop and other JSON configs

{
  "mcpServers": {
    "livecontext": {
      "type": "http",
      "url": "https://livecontext.ai/mcp",
      "headers": {
        "X-API-Key": "YOUR_API_KEY"
      }
    }
  }
}

Set up the MCP server step by step

How to connect Axonaut

Create your workspace
Sign up free. Nothing to install.
Connect Axonaut once
Add your Axonaut connection in Settings. Every tool from this integration reuses it, and secrets are encrypted at rest and visible only to you.
Describe the job in chat
The workflow builds itself in front of you and picks the endpoints it needs. Drag the steps yourself on the canvas whenever you would rather be explicit.