Cin7 Core - Stackone

Getting Started

Create or Select a Project

Set up a new project or select an existing one. See Organizations & Projects.

Configure the Connector

Enable the connector and set up a Connector Profile in your project. See Setup Connector Profile.

Connector Profile · API Key

Requires an Account ID and API Application Key generated on the Cin7 Core API setup page. Keys do not expire and inherit…

Optionally, configure receiving Events for Cin7 Core into StackOne.

Webhooks setup

Link an Account

Link an account from the dashboard (or via StackOne Hub).See the guide for the authentication type chosen in the Connector Profile:

Link Account · API Key

Use Actions

Connect an AI platform to the linked account’s actions. See AI Platforms.Other ways to call actions are listed in Protocols & SDKs.

Actions

54 actions

Action

Description

Get Account Settings

Retrieve the settings of the connected Cin7 Core account.

List Customers

Retrieve a paginated list of customers (clients, buyers, accounts).

Create Customer

Create a new customer record in Cin7 Core.

Update Customer

Update an existing customer.

List Products

Retrieve a paginated list of products from the Cin7 Core catalogue.

Create Product

Create a new product in the Cin7 Core catalogue.

Update Product

Update an existing product in the Cin7 Core catalogue.

List Product Availability

Retrieve current stock levels — on-hand, allocated and available inventory quantities per product and location.

List Product Families

Retrieve a paginated list of product families and their variants.

Create Product Family

Create a new product family and its variant products.

Update Product Family

Update an existing product family and its variants.

List Purchases

Retrieve a paginated list of purchases with their combined receiving and invoicing status.

Get Purchase

Retrieve a single purchase with its order, stock received, invoice and credit note.

Create Purchase

Create a new purchase (supplier order) in Cin7 Core.

Update Purchase

Update the header fields of an existing purchase by ID.

Delete Purchase

Permanently remove or void an authorised supplier purchase order by ID.

Get Purchase Order

Retrieve the order stage of a purchase, including its line items.

Create Purchase Order

Create or authorise the order stage of a purchase.

Get Purchase Invoice

Retrieve the supplier invoice raised against a purchase.

Create Purchase Invoice

Record a supplier invoice against a purchase.

List Purchase Payments

Retrieve the payments made against a purchase.

Create Purchase Payment

Record a payment against a supplier invoice.

List Locations

Retrieve warehouse locations, storage locations and shipping locations configured on the account.

List Product Categories

Retrieve the product categories (category hierarchy) configured on the account.

List Brands

Retrieve the product brands configured on the account.

List Tax Rules

Retrieve the tax rules (GST, VAT, sales tax rates) configured on the account.

List Payment Terms

Retrieve the payment terms (credit terms, billing terms) configured on the account.

List Units Of Measure

Retrieve the units of measure (measurement units, UoM) configured on the account.

List Sales

Retrieve a paginated list of sales (customer orders) with their combined fulfilment and invoicing status.

Get Sale

Retrieve a single sale with its quote, order, fulfilments, invoices and credit notes.

Create Sale

Create a new sale (customer order) in Cin7 Core.

Update Sale

Update the header fields of an existing sale by ID.

Delete Sale

Permanently remove or void an authorised customer order identified by its sale ID.

Get Sale Order

Retrieve the order stage of a sale, including its line items.

Create Sale Order

Create or authorise the order stage of a sale.

Get Sale Invoice

Retrieve the invoices raised against a sale.

Create Sale Invoice

Raise an invoice against a sale.

List Sale Payments

Retrieve the payments recorded against a sale.

Create Sale Payment

Record a payment against a sale invoice.

List Stock Adjustments

Retrieve a paginated list of stock adjustments (inventory corrections).

Get Stock Adjustment

Retrieve a single stock adjustment with its stock lines.

Create Stock Adjustment

Create a stock adjustment to correct on-hand quantities.

List Stock Transfers

Retrieve a paginated list of stock transfers — movements of inventory between warehouses, stores or locations.

Get Stock Transfer

Retrieve a single stock transfer with its lines.

Create Stock Transfer

Create a stock transfer between two locations.

List Stock Takes

Retrieve a paginated list of stock takes.

Get Stock Take

Retrieve a single stock take with its counted products.

List Suppliers

Retrieve a paginated list of suppliers (vendors, vendor directory).

Create Supplier

Create a new supplier (vendor) record in Cin7 Core.

Update Supplier

Update an existing supplier.

List Webhooks

Retrieve the webhooks registered on the Cin7 Core account.

Create Webhook

Update Webhook

Update an existing webhook subscription on the Cin7 Core account.

Delete Webhook

Delete a webhook subscription from the Cin7 Core account.

Events

​Getting Started