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Summary
TeamSystem — Italy's largest business-software group — over the TeamSystem Digital / Enterprise APIs: customers, invoices, items and documents. OAuth 2.0. Partner credentials required.
Try asking
Example prompts for TeamSystem
Click any prompt to copy it. Paste into Claude, ChatGPT, Cursor, Gemini, Copilot or OpenClaw to run it against this connector.
Claude is AI and can make mistakes. Please double-check responses.
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git clone, no local server.
TeamSystem
TeamSystem — Italy's largest business-software group — over the TeamSystem Digital / Enterprise APIs: customers, invoices, items and documents. OAuth 2.0. Partner credentials required.
Setup
Partner credentials required. TeamSystem's APIs are published through its developer portal but issued per integration partner and per product line (TeamSystem Enterprise, TS Digital, Alyante, …). You will not find a self-service key in the product UI, and there is no public sandbox — which is why this adapter ships unverified.
Setup
- Register at developer.teamsystem.com and have your TeamSystem partner enable the APIs for your customer's tenant.
- Create an application and note the client id and client secret.
- Note the tenant id that scopes your customer's data. Set
TEAMSYSTEM_CLIENT_ID,TEAMSYSTEM_CLIENT_SECRETandTEAMSYSTEM_TENANT_ID.
…(continued in the in-app connector instructions)
Prerequisites: TEAMSYSTEM_CLIENT_ID, TEAMSYSTEM_CLIENT_SECRET, TEAMSYSTEM_TENANT_ID
Install the connector locally
curl -fsSL https://raw.githubusercontent.com/HelpCode-ai/anythingmcp/main/docker-compose.quickstart.yml -o docker-compose.yml
printf 'JWT_SECRET=%s\nENCRYPTION_KEY=%s\n' "$(openssl rand -hex 32)" "$(openssl rand -hex 32)" > .env
docker compose up -d
Open http://localhost:3000/connectors/store, pick TeamSystem and paste in the env vars listed under Prerequisites.
Available tools
| Tool | What it does |
|---|---|
teamsystem_list_customers | List customers with their name, partita IVA, codice fiscale and address |
teamsystem_get_customer | Read one customer in full: registered and billing addresses, tax data, payment terms and the e-invoice routing code |
teamsystem_list_suppliers | List suppliers with their name, partita IVA and address, for the purchasing side of the ledger |
teamsystem_list_invoices | List invoices in a date range with their number, date, customer, total and e-invoice status in the Sistema di Interscambio |
teamsystem_get_invoice | Read one invoice in full: every line with its VAT rate, the totals, the payment schedule and the e-invoice transmission record |
teamsystem_list_items | List items and services from the catalogue with their code, description, unit, price and VAT rate |
Next steps
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