Cin7

Cin7 is a cloud-based inventory management and point-of-sale platform that helps product businesses manage stock, orders, suppliers, and sales across multiple channels. It combines inventory control, order management, and financial tracking in one place. Connecting Cin7 to Coupler.io lets you pull that data into your reporting and analytics tools automatically.

Why connect Cin7 to Coupler.io?

  • Sync sales, purchases, inventory, and customer data into Google Sheets, BigQuery, Excel, or Looker Studio without manual exports

  • Combine Cin7 entities — for example, join Sales with Products to analyze revenue by SKU, or Append purchase records across multiple accounts

  • Send Cin7 data to AI destinations like ChatGPT, Claude, or Gemini for demand forecasting, supplier analysis, or sales commentary

  • Keep dashboards and reports up to date on a schedule without touching Cin7

Prerequisites

Before connecting, make sure you have:

  • A Cin7 account with API access enabled (available on most paid plans)

  • Your Cin7 API Username and API Key — find these in Cin7 under Settings > Integrations > API

  • Sufficient permissions to access the entities you want to export (e.g., sales, purchases, inventory)

Quick start

circle-check

How to connect

1

Create a new data flow in Coupler.io. Log in to your Coupler.io account, go to Data flows, and click Add data flow. Search for Cin7 and select it as your source.

2

Enter your Cin7 API credentials. In the source settings, paste your API Username and API Key. You can find these in Cin7 under Settings > Integrations > API. Click Save.

3

Select the entity you want to import. Choose from the list of available entities — such as Sales, Products, Customers, or Purchase lists. Each entity is a separate source block; add more source blocks to the same data flow if you need multiple entities.

4

Choose your destination. Select where you want your data to land — Google Sheets, BigQuery, Excel, Looker Studio, or an AI destination like ChatGPT or Claude. Configure the destination settings.

5

Run your data flow. Click Run to execute a manual sync and verify the data looks correct before setting up a schedule.

Available entities

Entity
Description

Accounts

Chart of accounts for financial tracking

Bank accounts

Bank account details used in transactions

Attribute sets

Product attribute groupings

Brands

Product brand information

Carriers

Shipping and delivery carrier details

Customers

Customer contact information

Deals

Sales deals and opportunities

Leads

Sales lead information

Locations

Warehouse and storage location data

Opportunities

Sales pipeline data

Product availabilities

Real-time stock levels by location

Product categories

Category classifications and hierarchies

Product families

Product family groupings

Products

Full product catalog with SKUs and pricing

Purchase lists

Purchase order records

Purchases

Purchase transaction history

Sale lists

Sales order records

Sales

Sales transaction and performance data

Suppliers

Vendor and supplier contact details

Taxes

Tax codes and rate configurations

Last updated

Was this helpful?