Connect your own Cin7 Core (formerly DEAR Systems) inventory account via its Account ID + Application Key. Manage products and Bills of Materials, multi-location stock, sales (quotes, orders, invoi...
What this app can do
69 tools registered
Connect Cin7 CoreFree
Connect a Cin7 Core account by saving its Account ID and Application Key, after checking they actually work.
Disconnect Cin7 CoreFree
Disconnect a Cin7 Core account: deletes the saved Account ID/Application Key. Nothing in Cin7 Core itself is changed.
List ConnectionsFree
List the connected Cin7 Core accounts.
List Products8 tok
List products in the connected Cin7 Core account, with SKU, category, brand, and type. Supports name/SKU prefix filters.
Get Product8 tok
Read one product in full, including SKU, category, brand, and type.
Create Product16 tok
Create a new product (Stock, Service, Non-Stock, or Bill of Materials assembly type).
Update Product16 tok
Update selected fields of an existing product. Only given fields change.
Deprecate Product16 tok
Mark a product as deprecated (Cin7 Core's soft-delete for products with transaction history -- there is no hard delete once a product has been used on a sale/purchase).
Get Product Availability8 tok
Read a product's stock availability (on hand, available, allocated) across locations.
List Product Price Tiers8 tok
List the configured price tier values for one product.
Set Product Price Tier16 tok
Set one price tier value on a product (e.g. PriceTier1, RRP).
Get Product Bom8 tok
Read the production bill of materials (BOM) for one assembly/composite product.
Create Product Bom16 tok
Create a new production bill of materials (BOM) for an assembly product -- the component lines consumed to build one unit.
List Product Categories8 tok
List product categories configured in Cin7 Core.
List Price Lists8 tok
List sale price lists configured in Cin7 Core.
List Customers8 tok
List customers in the connected Cin7 Core account.
Get Customer8 tok
Read one customer in full.
Create Customer16 tok
Create a new customer record.
Update Customer16 tok
Update selected fields of an existing customer without changing omitted fields.
List Suppliers8 tok
List suppliers in the connected Cin7 Core account.
Get Supplier8 tok
Read one supplier in full.
Create Supplier16 tok
Create a new product supplier.
Update Supplier16 tok
Update selected fields of an existing supplier without changing omitted fields.
List Sales8 tok
List sales (quotes/orders/invoices) in the connected Cin7 Core account, with financial/fulfilment status.
Get Sale8 tok
Read one sale in full: financial/fulfilment status, totals, and every line item.
Create Sale Quote16 tok
Create a new sale quote -- a proposed sale not yet authorised into an order.
Authorise Sale Order20 tok
Authorise a sale quote into an order -- commits allocation of stock.
Void Sale20 tok
Void a sale (quote, order, or invoice). This cannot be undone through the API.
Create Sale Shipment20 tok
Fulfil (ship) a sale order, optionally with tracking info.
Authorise Sale Invoice20 tok
Authorise the invoice for a sale -- moves it from draft to a real, collectable invoice.
Create Sale Payment16 tok
Record a payment received against a sale invoice.
Update Sale Payment16 tok
Update an existing sale payment's reference, amount, or account.
List Sale Credit Notes8 tok
List credit notes issued against sales, optionally filtered to one sale.
List Purchases8 tok
List purchases (orders/receipts/invoices) in the connected Cin7 Core account.
Get Purchase8 tok
Read one purchase in full: status, totals, and every line item.
Create Purchase Order16 tok
Create a new purchase order with a supplier and line items -- a proposed purchase not yet authorised.
Authorise Purchase Order20 tok
Authorise a draft purchase order, moving it from DRAFT to ORDERED so it can be sent to the supplier.
Void Purchase20 tok
Void a purchase (order/invoice), after explicit confirmation. This cannot be undone through the API.
Receive Purchase20 tok
Record goods received against an authorised purchase order, updating on-hand stock at the receiving location.
Authorise Purchase Invoice20 tok
Authorise a purchase invoice, moving it into the payable/AP ledger.
Create Purchase Payment16 tok
Record a payment made against a purchase invoice.
List Locations8 tok
List the account's warehouse/store locations.
Get Stock On Hand8 tok
Read on-hand/available/allocated stock levels, optionally filtered to one SKU and/or one location.
Create Stock Adjustment16 tok
Manually adjust stock quantity for one or more SKUs at a location -- positive quantities add stock, negative remove it.
List Stock Adjustments8 tok
List past stock adjustments, optionally filtered to one location.
Void Stock Adjustment20 tok
Void a stock adjustment, reversing its quantity change. Cannot be undone through the API.
Create Stock Transfer16 tok
Move stock from one location to another (inter-warehouse transfer).
List Stock Transfers8 tok
List past stock transfers between locations.
Create Stock Take16 tok
Start a new stocktake (physical inventory count) session at a location.
List Stock Takes8 tok
List stocktake sessions.
Complete Stock Take20 tok
Finalise a stocktake session -- applies counted quantities as stock adjustments. Cannot be undone through the API.
List Production Runs8 tok
List production runs (assembly builds), optionally filtered by status.
Get Production Run8 tok
Read one production run in full -- its BOM, quantity, status, and consumed/produced lines.
Create Production Run20 tok
Plan a new production run: build a finished assembly product from its Bill of Materials at a location.
Update Production Run Status16 tok
Move a production run to a new status: PLANNED, IN PROGRESS, OPERATION_COMPLETED, COMPLETED, or VOIDED.
Void Production Run20 tok
Void a production run. Cannot be undone through the API.
List Webhooks8 tok
List webhook subscriptions configured on this Cin7 Core account.
Create Webhook16 tok
Subscribe to a Cin7 Core event topic (e.g. Sale, Purchase, Product, StockAdjustment, Customer changes) -- Cin7 Core will POST to your URL as things happen.
Update Webhook16 tok
Change an existing webhook's URL and/or enabled status.
Delete Webhook16 tok
Permanently remove a webhook subscription by id.
List Tax Rules8 tok
List tax rules configured in Cin7 Core.
List Payment Terms8 tok
List payment terms configured in Cin7 Core.
List Accounts8 tok
List the Chart of Accounts codes configured in Cin7 Core, used as account references in payments.
List Currencies8 tok
List currencies enabled on this Cin7 Core account.
Get Account Info8 tok
Read the connected Cin7 Core account's own profile: company name, base currency, and enabled modules.
Get Low Stock Report40 tok
Value-add report: scan products and flag every SKU whose total on-hand quantity across all locations is at or below a threshold.
Get Dead Stock Report40 tok
Value-add report: flag products that have on-hand stock but no recorded sale in a given number of trailing days.
Audit Inventory Health40 tok
Aggregated health snapshot: negative-stock SKUs, assembly products missing an active BOM, open purchase orders overdue for receipt, and open sale orders overdue for shipment.
Get Store Summary40 tok
Value-add report: one-glance account snapshot -- sales/purchases counts and value, plus product/customer/supplier counts, over a trailing period.