Connect Cin7 Core Inventory and Order Sender

Both apps 54Cin7 Core Inventory 29Order Sender 25

• Trigger
  New Customer / Updated Customer

  Triggers when a customer is created or updated in Cin7 Core.

• Trigger
  New Payment

  Triggers when a payment is added to a sale (its paid amount changes).

• Trigger
  New Product / Updated Product

  Triggers when a product is created or updated in Cin7 Core.

• Trigger
  New Purchase / Updated Purchase

  Triggers when a purchase is created or updated in Cin7 Core.

• Trigger
  New Sale

  Triggers when a new sale is created in Cin7 Core.

• Trigger
  New Supplier / Updated Supplier

  Triggers when a supplier is created or updated in Cin7 Core.

• Trigger
  Sale Credit Note Authorised

  Triggers when a sale credit note is authorised.

• Trigger
  Sale Fulfilment Update

  Triggers when a sale's pick, pack or ship status changes.

• Trigger
  Sale Invoice Authorised

  Triggers when a sale becomes fully invoiced.

• Trigger
  Sale Shipment Tracking Number Changed

  Triggers when a sale's shipment tracking numbers change.

• Trigger
  Sale Status Change

  Triggers when a sale's status changes in Cin7 Core.

• Trigger
  Sale Voided/Undone

  Triggers when a sale is voided.

• Trigger
  Stock Level Update

  Triggers when a product's stock level at a location changes.

• Action
  Add Sale Attachment

  Attaches a file to a sale.

• Action
  Create Customer

  Creates a new customer in Cin7 Core.

• Action
  Create Product

  Creates a new product in Cin7 Core.

• Action
  Create Supplier

  Creates a new supplier in Cin7 Core.

• Action
  Find a Customer

  Finds customers by name, ID or contact.

• Action
  Find an Assembly

  Finds assemblies (finished goods tasks) by status, search text or sale.

• Action
  Find a Product

  Finds products by name, SKU or ID.

• Action
  Find a Products Availability

  Returns on-hand, allocated and available stock for products, per location.

• Action
  Find a Sale

  Returns one sale by its ID, with its order, invoices and fulfilments.

• Action
  Find a Sale Credit Note

  Returns a sale's credit notes.

• Action
  Find a Sale Extended

  Finds sales by order number, customer, invoice number, reference, credit note number or status.

• Action
  Find a Sale Fulfilment

  Returns a sale's fulfilments with their pick, pack and ship details.

• Action
  Find a Sale Invoice

  Returns a sale's invoices.

• Action
  Find a Sale Payments

  Returns the payments and refunds recorded on a sale.

• Action
  Update Product

  Updates an existing product in Cin7 Core.

• Action
  Update Supplier

  Updates an existing supplier in Cin7 Core.

• Trigger
  New Client

  Triggers when a new customer is added to your Order Sender Business account.

• Trigger
  New Order

  Triggers when a new order is sent in Order Sender Business. Fires once per order line (article) of orders sent in the last 7 days.

• Trigger
  New Product

  Triggers when a new product is added to your Order Sender catalog.

• Action
  Delete Discount

  Deletes a discount in Order Sender Business, identified by its customer and supplier codes and optionally its product or product category.

• Action
  Delete Payment Condition

  Deletes a payment condition from Order Sender Business by its code.

• Action
  Delete Product

  Deletes a product of a supplier by its product code.

• Action
  Delete Secondary Address

  Deletes a customer's secondary address, identified by the customer code and the address name.

• Action
  Export Clients

  Returns every customer in your Order Sender Business account, with contact details, address, tax data and assigned agents.

• Action
  Export Commissions

  Returns the commission rules defined in Order Sender Business, optionally limited to one supplier.

• Action
  Export Discounts

  Returns the discounts defined in Order Sender Business, optionally only those for one customer.

• Action
  Export Orders

  Exports orders from Order Sender Business, optionally filtered by date range, order number range, supplier or specific order numbers.

• Action
  Export Payment Conditions

  Returns the payment conditions defined in Order Sender, optionally limited to one supplier.

• Action
  Export Price Lists

  Returns the price lists in your Order Sender account, with each product's price and discounts, optionally limited to one supplier.

• Action
  Export Products

  Returns the products in your Order Sender account, optionally limited to one supplier.

• Action
  Export Secondary Addresses

  Returns the secondary addresses (sedi) of your Order Sender customers, optionally only those of one customer.

• Action
  Export Suppliers

  Returns every supplier in the Order Sender Business account with its code, name, contacts, address and commission settings.

• Action
  Import Client

  Creates or updates a customer in Order Sender Business, matched by its unique customer code.

• Action
  Import Client Payment Condition

  Assigns a payment condition to a customer in Order Sender Business, optionally scoped to a supplier.

• Action
  Import Commission

  Imports a commission rate for a supplier, optionally limited to a product or product category, into Order Sender Business.

• Action
  Import Discount

  Creates or updates a discount for a customer and supplier, optionally limited to a product or product category.

• Action
  Import Payment Condition

  Creates or updates a payment condition in Order Sender by its code.

• Action
  Import Price List

  Imports a product price into a supplier's price list in Order Sender, creating or updating the price list entry.

• Action
  Import Product

  Creates or updates a product in the Order Sender catalog.

• Action
  Import Secondary Address

  Creates or updates a secondary address (sede) for a customer in Order Sender Business.

• Action
  Import Supplier

  Creates or updates a supplier in Order Sender Business, matched by its unique supplier code.

No trigger or action matches that. Ask your agent to add it: it reads the API documentation and builds what you describe.