Integrate Cin7 Core Inventory with Retently

Trigger NPS/CSAT surveys after sales transactions to gather customer feedback on the purchasing experience, sync customer profiles to ensure accurate data for personalized surveys, and use feedback scores to optimize inventory and sales strategies.

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About Cin7 Core Inventory

Cin7 Core Inventory is an inventory management system that helps businesses manage inventory levels, sales, and suppliers. It facilitates tracking and managing related customer and sales data.

Cin7 Core Inventory logoRetently

Cin7 Core Inventory to Retently

1

New Customer / Updated Customer

Triggered when customers are created or updated.
2

New Purchase / Updated Purchase

Triggered when purchases are created or updated.
3

Sale Attachment Added

Triggers when an attachment is added to a sale.
4

New Sale

Triggers when a new sale is created.
5

Sale Fulfilment Update

Triggers when a sale's fulfilment status is updated.
6

New Payment

Triggers when a payment is added to a sale.
7

Sale Status Change

Triggers when a sales status is changed.
8

New Supplier / Updated Supplier

Triggered when suppliers are created or updated.
9

New Product / Updated Product

Triggered when products are created or updated.
10

Sale Additional Info Added

Triggers when an additional information is added to a sale.
11

Sale Voided/Undone

Triggers when a sale is voided or undone.
12

Sale Credit Note Authorised

Triggers when a sales credit note is authorised.
13

Sale Invoice Authorised

Triggers when a sales invoice is authorised.
14

Sale Shipment Tracking Number Changed

Triggers when a sale's shipment tracking number is changed.
15

Stock Level Update

Triggered when a change is made to product availability.
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Retently to Cin7 Core Inventory

1

Create Customer

Creates a new customer.
2

Add Sale Payment

Adds payment to sale.
3

Create Sale

Creates a new sale.
4

Create Stock Adjustment

Creates a stock adjustment.
5

Create Supplier

Creates a new supplier.
6

Update Product

Updates the product.
7

Update Supplier

Updates a supplier.
8

Find an Assembly

Search for assembly by status, sale id or other fields.
9

Find a Sale Payments

Search for sale payments by sale id, order number, invoice number, credit note number.
10

Find a Product

Search for product by name or sku.
11

Find a Sale Fulfilment

Search for sale fulfilment by id.
12

Find a Sale

Search for sale by id.
13

Create DEAR customer if it doesn't exist yet?

Create DEAR customer if it doesn't exist yet.
14

Add Sale Attachment

Adds attachment to sale.
15

Add Sale Pack

Adds pack to sale.
16

Create Product

Creates a new product.
17

Add Sale Shipment

Adds shipment to sale.
18

Create Stock Transfer

Creates a stock transfer.
19

Update Customer

Updates a customer.
20

Update Sale

Updates a sale.
21

API Request (Beta)

This is an advanced action which makes a raw HTTP request that includes this integration's authentication.
22

Find a Customer

Search for customer by name.
23

Find a Products Availability

Search for products availability.
24

Find a Sale Credit Note

Search for sale credit note by id.
25

Find a Sale Invoice

Search for sale invoice by id.
26

Find a Sale Extended

Search for sale by order number, status, customer, invoice number, customer reference, credit note number.

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