Integrate Katana with Cin7 Core Inventory
Send information between Katana and Cin7 Core Inventory automatically, without writing any code, using Zoho Flow.
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Supported triggers and actions
Integrate Katana and Cin7 Core Inventory using the below triggers and actions
All Triggers - A trigger kickstarts the flow
Variant created
Triggers when a new variant is created
Sales order created
Triggers when a new sales order is created
Customer created
Triggers when a new customer is created
Sales order updated
Triggers when the details of a sales order are updated
Supplier created
Triggers when a new supplier is created
Tax rate created
Triggers when a new tax rate is created
Sales order packed
Triggers when a sales order status is changed to packed
Sales order delivered
Triggers when a sales order is delivered
Product created
Triggers when a new product is created
Partial sale payment received
Triggers when partial payment for a sale is received
Received purchase stock authorised
Triggers when a purchase stock received is authorised
Purchase credit note authorised
Triggers when credit note for a purchase is authorised
Sale voided
Triggers when a sale is voided
Sale credit note authorised
Triggers when a credit note of a sale is authorised
Sale pack authorised
Triggers when packing of a sale is authorised
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
Supplier updated
Triggers when any detail of a supplier is updated
Sale shipment authorised
Triggers when shipment of a sale is authorised
Sale pick authorised
Triggers when picking of a sale is authorized
Sale back ordered
Triggers when a sale is back ordered
Sale undone
Triggers when a sale is undone
Purchase invoice authorised
Triggers when a purchase invoice is authorised
Sale payment received
Triggers when the full payment for a sale is received
Sale quote authorised
Triggers when a quote for a sale is authorised
Purchase order authorised
Triggers when a purchase order is authorised
Sales order authorised
Triggers when a sales order is authorised
Customer created or updated
Triggers when a customer is created or updated
Sales invoice authorised
Triggers when a sales invoice is authorised
All Actions - Actions are the automated tasks
Update inventory reorder
Updates the details of an existing inventory reorder point for a certain location
Create customer
Creates a new customer
Create product
Creates a new product
Create variant
Creates a new variant
Create sales order
Creates a new sales order
Create stock transfer
Create a new stock transfer
Create supplier
Creates a new supplier
Create tax rate
Creates a new tax rate
Update batch stock
Updates the details of an existing batch stock
Update sales order
Updates the details of an existing sales order
Fetch customer
Fetches the details of an existing customer using ID, name and email
Fetch batch stock
Fetches the details of an existing batch stock using ID and name
Fetch location
Fetches the details of an existing location using ID and name
Fetch product
Fetches the details of an existing product using ID and name
Fetch sales order
Fetches the details of an existing sales order using ID, order number and status
Fetch variant
Fetches the details of an existing variant using ID and name
Fetch tax rate
Fetches the details of an existing tax rate using ID, name and rate
Fetch supplier
Fetches the details of an existing supplier using ID, name and email
Fetch inventory
Fetches the details of an existing inventory using location ID
Create product
Creates a new product
Add address to customer
Adds a new address to an existing customer
Create supplier
Creates a new supplier
Create stock adjustment
Creates a new stock adjustment
Create customer
Creates a new customer
Add contact to customer
Adds a new contact to an existing customer
Create sale
Creates a new sale
Update customer address
Updates the details of an existing customer address
Update customer contact
Updates the details of an existing customer contact
Update customer
Updates the details of an existing customer
Update product
Updates the details of an existing product
Update supplier
Updates the details of a supplier
Fetch production by search term
Fetches the details of an existing production by product code, product name, or production order number.
Fetch supplier by name
Fetches the details of an existing supplier by name
Fetch sale by search term
Fetches the details of a sale 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 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 customer by name
Fetches the details of an existing customer by name
What is Katana?
Katana is a manufacturing and inventory management software application for growing businesses. It allows manufacturers to get an overview of their entire business and also allows smart real-time master planning from its interface.
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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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