Integrate QuickBooks with Cin7 Core Inventory
Send information between QuickBooks and Cin7 Core Inventory automatically, without writing any code, using Zoho Flow.
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Supported triggers and actions
Integrate QuickBooks and Cin7 Core Inventory using the below triggers and actions
All Triggers - A trigger kickstarts the flow
Service item created
Triggers when a new service item is created
Customer created
Triggers when a new customer is created
Service item updated
Triggers when any detail of an existing service item is updated
Bill created
Triggers when a bill is created
Estimate created
Triggers when a new estimate is created
Sales receipt created
Triggers when a new sales receipt is created
Inventory item created
Triggers when an inventory item is created
Vendor updated
Triggers when the details of an existing vendor are updated
Purchase order created
Triggers when a new purchase order is created
Account updated
Triggers when an account is updated
Invoice updated
Triggers when the details of an existing invoice are updated
Account created
Triggers when a new account is created
Payment received
Triggers when a payment is received
Estimate updated
Triggers when an estimate is updated
Invoice created
Triggers when a new invoice is created
Customer updated
Triggers when any detail of an existing customer is updated
Vendor created
Triggers when a new vendor is created
Non-inventory item created
Triggers when a non-inventory item is created
Inventory item updated
Triggers when any detail of an existing inventory item is updated
Non-inventory item updated
Triggers when any detail of an existing non-inventory item is updated
Credit memo updated
Triggers when the details of an existing credit memo are updated
Sales receipt updated
Triggers when the details of an existing sales receipt are updated
Credit memo created
Triggers when a credit memo is created
Deposit added
Triggers when a new deposit is added
Sale credit note authorised
Triggers when a credit note of a sale is authorised
Purchase credit note authorised
Triggers when credit note for a purchase is authorised
Received purchase stock authorised
Triggers when a purchase stock received is authorised
Customer created or updated
Triggers when a customer is created or updated
Sales order authorised
Triggers when a sales order is authorised
Purchase order authorised
Triggers when a purchase order is authorised
Sale quote authorised
Triggers when a quote for a sale is authorised
Sale payment received
Triggers when the full payment for a sale is received
Purchase invoice authorised
Triggers when a purchase invoice is authorised
Sale undone
Triggers when a sale is undone
Sale back ordered
Triggers when a sale is back ordered
Sale pick authorised
Triggers when picking of a sale is authorized
Sale shipment authorised
Triggers when shipment of a sale is authorised
Supplier updated
Triggers when any detail of a supplier is updated
Sale shipment tracking number updated
Triggers when the shipment tracking number of a sale is updated
Stock level updated
Triggers when the level of a stock is updated
Sale pack authorised
Triggers when packing of a sale is authorised
Sale voided
Triggers when a sale is voided
Partial sale payment received
Triggers when partial payment for a sale is received
Sales invoice authorised
Triggers when a sales invoice is authorised
All Actions - Actions are the automated tasks
Create bill - Item based
Creates a new item-based bill
Create deposit
Creates a new deposit
Create service item
Creates a new service item
Create estimate
Creates a new estimate
Create transfer
Creates a new transfer
Create credit memo
Creates a new credit memo
Create inventory item
Creates a new inventory item
Create customer
Creates a new customer
Create non-inventory item
Creates a new non-inventory item
Create payment record
Creates a new payment record
Create account
Creates a new account
Create bill - Account based
Creates a new account-based bill
Create vendor
Creates a new vendor
Create invoice
Creates a new invoice
Create sales receipt
Creates a new sales receipt
Update invoice
Updates the details of an invoice by ID
Update account
Updates the details of an existing account using account ID
Update estimate
Updates the estimate by ID
Update item status
Updates the status of the specified item
Update customer
Updates the details of an existing customer
Fetch customer type
Fetches the details of a customer type by its name
Fetch account
Fetches an account by name
Send estimate
Sends an existing estimate
Fetch customer by name or email
Fetches the details of an existing customer by name or email address
Fetch customer by ID
Fetches the details of an existing customer by ID
Fetch payment method
Fetches a payment method based on its name
Fetch transfer
Fetches the details of a transfer based on its ID
Fetch location
Fetches the details of an existing location by name
Send sales receipt
Sends an existing sales receipt to the specified email address
Fetch invoice
Fetches the details of an existing invoice by number
Fetch vendor by ID
Fetches the details of an existing vendor by ID
Send invoice
Sends an invoice to the specified email address
Fetch sales term
Fetches the details of a sales term based on its name
Fetch deposit
Fetches the details of an existing deposit by its ID
Fetch item by SKU
Fetches the details of an existing item using SKU
Fetch vendor by name
Fetches the details of an existing vendor by name
Fetch item
Fetches the details of an existing item by name
Fetch category
Fetches the details of an existing category by name
Create sale
Creates a new sale
Add contact to customer
Adds a new contact to an existing customer
Create customer
Creates a new customer
Create stock adjustment
Creates a new stock adjustment
Create supplier
Creates a new supplier
Add address to customer
Adds a new address to an existing customer
Create product
Creates a new product
Update supplier
Updates the details of a supplier
Update product
Updates the details of an existing product
Update customer
Updates the details of an existing customer
Update customer contact
Updates the details of an existing customer contact
Update customer address
Updates the details of an existing customer address
Fetch supplier by name
Fetches the details of an existing supplier by name
Fetch production by search term
Fetches the details of an existing production by product code, product name, or production order number.
Fetch customer by name
Fetches the details of an existing customer by name
Fetch purchase by search term
Fetches the details of an existing purchase by order number, invoice number, or credit note number
Fetch sale shipment
Fetches the details of an existing sale shipment by order number, invoice number, or credit note number.
Fetch opportunity
Fetches the details of an existing opportunity by opportunity ID
Fetch product by SKU or name
Fetches the details of an existing product by its SKU or name or both
Fetch sale by search term
Fetches the details of a sale by order number, invoice number, or credit note number
What is QuickBooks?
Quickbooks is an accounting software package that lets you manage expenses, create invoices, and track inventory.
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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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