Connect Cin7 and ProAbono

Both apps 30Cin7 16ProAbono 14

• Trigger
  New Contact

  Triggers when a new contact is created in Cin7.

• Trigger
  New Product

  Triggers when a new product is created in Cin7.

• Trigger
  New Sales Order

  Triggers when a new sales order is created in Cin7.

• Action
  Create Contact

  Creates a customer or supplier contact in Cin7 and returns its new ID.

• Action
  Create Product

  Creates a product in Cin7 and returns its new ID.

• Action
  Create Sales Order

  Creates a sales order in Cin7 and returns its new ID.

• Action
  Delete Contact

  Deletes a Cin7 contact.

• Action
  Find Contacts

  Returns Cin7 contacts matching a filter.

• Action
  Find Products

  Returns Cin7 products matching a filter.

• Action
  Find Sales Orders

  Returns Cin7 sales orders matching a filter.

• Action
  Find Stock

  Returns Cin7 stock levels per product option and branch.

• Action
  Get Contact

  Returns one Cin7 contact (customer or supplier) by its ID.

• Action
  Get Product

  Returns one Cin7 product by its ID.

• Action
  Get Purchase Order

  Returns one Cin7 purchase order by its ID.

• Action
  Get Sales Order

  Returns one Cin7 sales order by its ID.

• Action
  Update Contact

  Updates fields on an existing Cin7 contact.

• Trigger
  Event(s) Related to a Customer

  Triggers when a customer is created or updated in ProAbono (name, email, status, language or other customer details change).

• Action
  Anonymize a Customer

  Anonymizes a customer in ProAbono, clearing their personal details such as name and email. Returns the anonymized customer.

• Action
  Bill a Customer

  Invoices a customer's current balance right away instead of waiting for the next billing cycle, optionally adding a note to the invoice.

• Action
  Create a Line in the Customer Balance

  Adds a one-time debit or credit line to a customer's balance in ProAbono. The line is invoiced with the customer's next billing.

• Action
  Create or Update a Customer

  Creates a customer in ProAbono, or updates the existing customer that has the same customer reference. Returns the customer record with its customer-portal links.

• Action
  Get invoice

  Returns a single ProAbono invoice by its ID, including its number, state, amounts, customer and links to view or pay it.

• Action
  List customers

  Returns the customers in your ProAbono account, optionally only those in one segment or those with an active subscription that includes a given feature.

• Action
  Retrieve a Customer

  Returns a customer by your own customer reference, including their status, segment, metadata and customer portal links.

• Action
  Retrieve Billing Address of a Customer

  Returns the billing address of a customer, looked up by your own customer reference.

• Action
  Retrieve Full Invoice (PDF)

  Returns a full invoice by its ID, including its amounts, status and a link to download the invoice PDF.

• Action
  Retrieve Payment Settings of a Customer

  Returns a customer's payment settings: payment type, billing mode, grey-list status, invoice note and next billing date.

• Action
  Suspend a Customer

  Suspends a customer so they can no longer access the customer portal, download invoices, use their payment method or receive emails. Returns the updated customer.

• Action
  Update Billing Address of a Customer

  Sets or updates the billing address of a ProAbono customer, and returns the saved address.

• Action
  Update Payment Settings of a Customer

  Updates a customer's payment settings in ProAbono, such as a manual payment method, billing mode, next billing date or the note shown on their invoices, and returns the saved settings.

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