

Integrate Invoice Ninja with Cin7 Core Inventory
Send information between Invoice Ninja and Cin7 Core Inventory automatically, without writing any code, using Zoho Flow.

Build your own integrations between Invoice Ninja and Cin7 Core Inventory
Connect Invoice Ninja and Cin7 Core Inventory with over 800+ apps and build your own integrations using our no-code drag and drop builder and comprehensive workflow elements
Supported triggers and actions
Integrate Invoice Ninja and Cin7 Core Inventory using the below triggers and actions
All Triggers - A trigger kickstarts the flow

Client added
Trigger when a new client is added

Quote added
Trigger when a new quote is added

Invoice added
Trigger when a new invoice is added

Payment added
Trigger when a new payment is added

Sales invoice authorised
Triggers when a sales invoice is authorised

Customer created or updated
Triggers when a customer is created or updated

Supplier updated
Triggers when any detail of a supplier is updated

Sales order authorised
Triggers when a sales order is authorised

Sale quote authorised
Triggers when a quote for a sale is authorised

Sale voided
Triggers when a sale is voided

Purchase credit note authorised
Triggers when credit note for a purchase is authorised

Purchase order authorised
Triggers when a purchase order is authorised

Purchase invoice authorised
Triggers when a purchase invoice is authorised

Received purchase stock authorised
Triggers when a purchase stock received is authorised

Partial sale payment received
Triggers when partial payment for a sale is received

Sale payment received
Triggers when the full payment for a sale is received

Sale back ordered
Triggers when a sale is back ordered

Sale undone
Triggers when a sale is undone

Sale shipment authorised
Triggers when shipment of a sale is authorised

Sale pick authorised
Triggers when picking of a sale is authorized

Stock level updated
Triggers when the level of a stock is updated

Sale shipment tracking number updated
Triggers when the shipment tracking number of a sale is updated

Sale pack authorised
Triggers when packing of a sale is authorised

Sale credit note authorised
Triggers when a credit note of a sale is authorised
All Actions - Actions are the automated tasks

Send invoice
Sends an existing invoice to a client via email

Create task
Creates a new task

Create payment
Creates a new payment

Create product
Creates a new product

Create invoice
Creates a new invoice

Create expense
Creates a new expense

Create client
Creates a new client

Fetch expense category by name
Fetches an existing expense category by name

Fetch client by name
Fetches the details of an existing client record by name

Fetch client by ID
Fetches the details of an existing client record by ID

Fetch vendor by name
Fetches the details of an existing vendor by name

Fetch vendor by ID
Fetches the details of an existing vendor by ID

Fetch invoice by ID
Fetches the details of an existing invoice by ID

Fetch expense category by ID
Fetches an existing expense category by ID

Fetch product by key
Fetches the details of an existing product by key

Fetch invoice by number
Fetches the details of an existing invoice by number

Create supplier
Creates a new supplier

Create product
Creates a new product

Add address to customer
Adds a new address to an existing customer

Add contact to customer
Adds a new contact to an existing customer

Create sale
Creates a new sale

Create stock adjustment
Creates a new stock adjustment

Create customer
Creates a new customer

Update supplier
Updates the details of a supplier

Update customer
Updates the details of an existing customer

Update product
Updates the details of an existing product

Update customer address
Updates the details of an existing customer address

Update customer contact
Updates the details of an existing customer contact

Fetch sale shipment
Fetches the details of an existing sale shipment by order number, invoice number, or credit note number.

Fetch purchase by search term
Fetches the details of an existing purchase by order number, invoice number, or credit note number

Fetch product by SKU or name
Fetches the details of an existing product by its SKU or name or both

Fetch opportunity
Fetches the details of an existing opportunity by opportunity ID

Fetch supplier by name
Fetches the details of an existing supplier by name

Fetch customer by name
Fetches the details of an existing customer by name

Fetch production by search term
Fetches the details of an existing production by product code, product name, or production order number.

Fetch sale by search term
Fetches the details of a sale by order number, invoice number, or credit note number
What is Invoice Ninja?
Invoice Ninja is invoicing and billing software that helps you easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as PDF files, and even pay you online from within the system.
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What is Cin7 Core Inventory?
Cin7 Core Inventory is inventory management software that helps you manage your inventory, purchases, sales, suppliers, and customers in one easy-to-use system.
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