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Cin7 Core Make integrationAutomate Cin7 Core with Make.
Can Make keep Cin7 Core in step with the rest of your tools? Yes: the Cin7 Core Make integration gives you 43 modules, including 8 instant triggers, 26 actions and 9 searches. This guide is for operations teams who run sales and stock in Cin7 Core, and it walks you from the connection to a working first scenario.
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What does the Cin7 Core Make integration let you automate?
The Cin7 Core Make integration links your Cin7 Core account to Make so that sales, payments, stock and contacts move between apps without copy and paste. You build a scenario, the automation itself, out of modules: small bricks that each watch, create, read or change one kind of record.
Invoices that reach accounting on their own. Start with Watch New Sale Invoice Authorized, add Get a Sale, and the approved invoice lands in your bookkeeping or reporting tool. Each record that travels from one module to the next is called a bundle.
Orders from any channel, entered once. A form, a storefront or a spreadsheet row can feed Create a Customer and Create a Sale, so nobody retypes orders into Cin7 Core. Later, Add a Sale Payment records the payment on the sale when your payment tool confirms the charge.
Stock alerts before a shelf goes empty. Watch New Stock Level Update reacts to every change in product availability, and Get a Product tells your buyers exactly which item moved.
What Make does not give you here is a detailed guide: its own documentation for Cin7 Core is marked as limited because little public information exists about the app. For anything the modules do not cover, Make an API Call reaches the Cin7 Core API with the same connection. If something breaks along the way, the Make troubleshooting page helps you read the error.
Many apps also exist as n8n nodes. If you are still choosing a platform, n8n vs Make sets out the criteria, and Make training covers the basics of the editor.
How do you connect Cin7 Core to Make?
- 01
Add a Cin7 Core module
Open a scenario, click the +, search for Cin7 Core and pick any of its modules. Make then asks for a connection, which is your Cin7 Core account linked to Make once and reused by every Cin7 Core module. Click Create a connection.
- 02
Name it and authorize Make
Give the connection a name if you like, such as the company or warehouse it belongs to. Then follow what Cin7 Core asks: either authorize Make on the Cin7 Core page that opens, or paste the key Cin7 Core gives you.
- 03
Save and check the fields
Click Save. Back in the module, Make can now read your Cin7 Core account and propose the objects it finds, so the fields fill in more easily. If the module shows an error instead, the connection is where to look first.
Your first scenario with Cin7 Core
GoalWhen an order arrives in another app, Make creates the customer and the matching sale in Cin7 Core.
- 01
Create the scenario
On the Scenarios page, create a new scenario and click the +. The first module is the app where your orders arrive first: a form, a storefront or a spreadsheet.
- 02
Add Create a Customer
Click the + on the right of the first module, search for Cin7 Core and choose Create a Customer. Create the connection, then map the buyer's details from the order into the fields.
- 03
Add Create a Sale
Add Create a Sale after it. Map the customer returned by the previous module and the order data from the first one, so the sale is tied to the right buyer.
- 04
Test with Run once
Click Run once and send one test order. Open each module's bubble to read the bundles it received, then check that the customer and the sale exist in Cin7 Core.
- 05
Schedule and switch it on
On the first module, set the schedule; a new scenario checks every 15 minutes by default. Then switch the scenario on, and new orders flow into Cin7 Core without anyone retyping them.
What starts a Cin7 Core scenario
8 modules start a scenario when something happens in Cin7 Core. A scheduled trigger is checked by Make on the scenario's schedule; an instant one is called by Cin7 Core as soon as it happens.
Watch New or Updated Customer
Instant triggerIn Make“Triggers when a new customer has been created or updated.”
This trigger starts your scenario whenever a customer record in Cin7 Core is added or edited, and hands Make that customer as a bundle. Your CRM or mailing list can then stay aligned with the inventory side without anyone copying details over.
Watch New or Updated Supplier
Instant triggerIn Make“Triggers when a supplier has been created or updated.”
Hear about every supplier that gets added or changed in Cin7 Core. Each event reaches Make as a single bundle holding that supplier, ready to be copied to a purchasing sheet or a shared vendor directory.
Watch New Payment
Instant triggerIn Make“Triggers when a new payment has been received.”
Every payment received in Cin7 Core can now reach the rest of your stack on its own. The trigger passes the payment to Make, and the modules you add next decide where it goes: accounting, a finance channel, a thank-you email.
Watch New Sale Credit Note Authorised
Instant triggerIn Make“Triggers when a new sale credit note is authorized.”
Refunds and returns get a clean handoff with this trigger. Once a sale credit note is authorised in Cin7 Core, Make receives it and your scenario can tell the people or tools that need to know.
Watch New Sale Invoice Authorized
Instant triggerIn Make“Triggers when a new sale invoice has been authorized.”
The moment a sale invoice is approved in Cin7 Core, this trigger hands it to Make. That makes it the natural starting point for anything that should follow a confirmed invoice: a copy in your accounting app, a message to the customer, a task for the warehouse.
Watch New Sale Shipment Tracking Number Changed
Instant triggerIn Make“Triggers when a sale shipment tracking number is changed.”
Customers ask where their parcel is. This trigger lets Make answer before they do: whenever the tracking number on a sale shipment changes in Cin7 Core, your scenario receives the shipment and can pass the new number along.
Watch New Sale Voided
Instant triggerIn Make“Triggers when a new sale has been voided.”
When a sale is voided in Cin7 Core, the tools downstream often carry on as if it still existed. This trigger closes that gap: Make receives the voided sale and your scenario can cancel what was started elsewhere.
Watch New Stock Level Update
Instant triggerIn Make“Triggers when a change is made to product availability.”
Stock that moves in Cin7 Core can now move everywhere else too. This trigger fires on any change to product availability and hands Make the update, so a storefront, a spreadsheet or a buyer can react while the figure is still fresh.
What Cin7 Core can do in Make
Cin7 Core gives you 35 modules. For each one: what it does for you, when to reach for it, and what to watch out for.
Modules index
- Add a Sale Attachment
- Add a Sale Pack
- Add a Sale Payment
- Add a Sale Shipment
- Create a Customer
- Create a Sale
- Create a Stock Adjustment
- Create a Supplier
- Delete a Sale
- Delete a Sale Attachment
- Delete a Sale Payment
- Delete a Stock Adjustment
- Find a Sale Credit Note
- Find a Sale Fulfilment
- Find a Sale Invoice
- Get a Customer
- Get a Product
- Get a Sale
- Get a Sale Pack
- Get a Stock Adjustment
- Get a Supplier
- Make an API Call
- Update a Customer
- Update a Sale
- Update a Sale Payment
- Update a Stock Adjustment
- Find an Assembly
- Find a Products Availability
- List Customers
- List Products
- List Sale Payments
- List Sales
- List Sales Attachments
- List Stock Adjustments
- List Suppliers
Add a Sale Attachment
ActionIn Make“Adds attachment to a sale.”
Put a document on an existing sale in Cin7 Core, such as a signed quote, a delivery note or a customs form produced by another tool. The file lands on the sale, right where your team already looks.
Add a Sale Pack
ActionIn Make“Adds a sale pack.”
This module adds a pack to a sale from outside Cin7 Core. Your scenario can log a pack once a warehouse tool or a scanning form confirms the boxes are ready.
Add a Sale Payment
ActionIn Make“Adds a sale payment.”
Record a payment against a sale without logging into Cin7 Core. When money arrives through a checkout or a finance tool that Make reads, this module writes it on the matching sale so balances stay right.
Add a Sale Shipment
ActionIn Make“Adds a shipment to sale.”
Shipping details reach the sale through this module. Once a carrier label is created elsewhere, Make adds the shipment to the Cin7 Core sale and the order history is complete.
Create a Customer
ActionIn Make“Creates a customer.”
New buyers from a web form, a marketplace or your CRM become customer records in Cin7 Core, so sales can be raised against them straight away.
Create a Sale
ActionIn Make“Creates a sale.”
Turn an order taken elsewhere into a sale in Cin7 Core. A storefront, a quote tool or a spreadsheet row can feed it, and the sale appears ready for invoicing and payment.
Create a Stock Adjustment
ActionIn Make“Creates a stock adjustment.”
Correct stock quantities in Cin7 Core from another source. After a physical count on a tablet form, or when damaged goods are logged in a shared sheet, this module writes the adjustment for you.
Create a Supplier
ActionIn Make“Creates a supplier.”
Onboard a vendor once and let Make copy it into Cin7 Core. The module creates the supplier record from whatever form, sheet or procurement tool your buyers already fill in.
Delete a Sale
ActionIn Make“Deletes a sale.”
Removes a sale from Cin7 Core entirely. It is handy for cleaning up test orders, or sales created by mistake through another scenario.
Delete a Sale Attachment
ActionIn Make“Deletes a sale attachment.”
Take a file off a sale when it no longer belongs there: an outdated quote, a wrong invoice copy, a duplicate upload from an earlier run.
Delete a Sale Payment
ActionIn Make“Deletes a sale payments.”
Cancel a payment line recorded on a sale. When a charge is reversed in your payment tool, this module stops Cin7 Core from showing money that never stayed.
Delete a Stock Adjustment
ActionIn Make“Deletes a stock adjustment.”
Wipe out a stock adjustment that should never have been made, for instance one written twice by a scenario that ran on the same count sheet.
Find a Sale Credit Note
ActionIn Make“Searches for a sale credit note by ID.”
Pull up one credit note when you already know its ID, typically handed over by a trigger or an earlier module. The scenario then has the credit note in hand for a report or a message.
Find a Sale Fulfilment
ActionIn Make“Searches for sale fulfilments by ID.”
See where a sale stands on the warehouse side. Given the ID, this module fetches the fulfilment record so your scenario can tell a customer, a rep or a dashboard how the order is progressing.
Find a Sale Invoice
ActionIn Make“Searches for sale invoices by ID.”
Fetch the invoice side of a sale by its ID. Accounting syncs and payment reminders often need the invoice rather than the order, and this module gets it for them.
Get a Customer
ActionIn Make“Gets a customer.”
Read one customer record from Cin7 Core so later modules can reuse what Cin7 Core stores about that buyer without asking twice.
Get a Product
ActionIn Make“Gets a product.”
One product, fully loaded: this module fetches a product from Cin7 Core so the scenario can reuse its data in a listing, a quote or an alert.
Get a Sale
ActionIn Make“Gets a sale.”
Bring everything Cin7 Core holds on a single sale into your scenario. A flow that starts from a payment, an invoice or a voided order can add this module to work with the sale itself.
Get a Sale Pack
ActionIn Make“Gets a sale pack.”
Check what was packed for a sale. The module retrieves a sale pack so your scenario can confirm packing before telling the carrier or the customer.
Get a Stock Adjustment
ActionIn Make“Gets a stock adjustment.”
Read back a single stock adjustment to audit it or pass its details on. It helps when a manager wants proof of what was changed before approving anything else.
Get a Supplier
ActionIn Make“Gets a supplier.”
Grab one supplier's record from Cin7 Core and reuse it downstream: an order request to the vendor, a contact card in your CRM, a line in a purchasing report.
Make an API Call
ActionIn Make“Performs an arbitrary authorized API call.”
When none of the other modules does what you need, this one lets you call any endpoint of the Cin7 Core API with the connection you already set up. It is your way around a missing module.
Update a Customer
ActionIn Make“Updates a customer.”
Keep customer records in Cin7 Core current from wherever they change first. A new address in your CRM or a new email from a form flows into the existing record instead of a fresh one.
Update a Sale
ActionIn Make“Updates a sale.”
Change a sale that already exists in Cin7 Core, so it matches what the customer asked for after the order was placed.
Update a Sale Payment
ActionIn Make“Updates a sale payment.”
Fix a payment already logged on a sale when your payment tool reports something different from what was recorded. The line stays, and its content catches up.
Update a Stock Adjustment
ActionIn Make“Updates a stock adjustment,”
Correct an adjustment that went in with the wrong figures, without deleting it and starting over. The record stays; the numbers change.
Find an Assembly
SearchIn Make“Searches for assembly by status, sale id or other fields.”
Look up assemblies in Cin7 Core by status, by sale or by other criteria. As a search, it can return zero, one or several bundles, and each one runs through the modules that follow.
Find a Products Availability
SearchIn Make“Searches for a product availability.”
Ask Cin7 Core how much of a product is available. The answer can feed a storefront, a quote or a reorder alert.
List Customers
SearchIn Make“Gets a list of customers.”
Returns your customers from Cin7 Core as a series of bundles, one per customer, for exports, clean-ups or checks before creating someone new.
List Products
SearchIn Make“Gets a list of products.”
Pull the product catalog out of Cin7 Core, one bundle per product, to fill a price sheet, a marketplace feed or a catalog review.
List Sale Payments
SearchIn Make“Gets all sale payments.”
Gather the payments recorded on sales so you can reconcile them with your bank or accounting tool. Each payment arrives as its own bundle.
List Sales
SearchIn Make“Gets a list of sales.”
Bring a list of sales into your scenario, each sale as its own bundle, ready to be copied, counted or checked.
List Sales Attachments
SearchIn Make“Gets a list of sales attachments.”
See which files are attached to sales in Cin7 Core. The list lets a scenario archive documents to cloud storage or spot the one to remove.
List Stock Adjustments
SearchIn Make“Gets a list of stock adjustments.”
Review stock adjustments in bulk: the module lists them so a scenario can send them to an audit sheet or to a manager's inbox.
List Suppliers
SearchIn Make“Gets a list of suppliers.”
Get your supplier list out of Cin7 Core, one bundle per vendor, for a directory, a mailing or a duplicate check.
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