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Getting Started with CIN 7

Sync CIN 7 with Connex

What do you sync with CIN 7?

We sync sales orders from CIN 7 to any one of our integrations. For other touchpoints, contact us.

How do I set up CIN 7?

Here are the steps:

  1. Login to Connex.
  2. Click add new channels.
  3. Choose CIN 7.
  4. Enter your API key.
  5. Click submit.

How do fields map for orders?

Here is a list:

CIN 7 Connex
InvoiceDate Order Date
InvoiceNumber Order Number
LogisticsCarrier Shipping Method
LogisticsStatus Order Status, not mapped. Used to filter sales.
LineItems.Product.SKU Item name in QuickBooks or unique ID in other systems.
LineItems.Product.Name Item description
LineItems.Product.Quantity Item quantity
LineItems.Product.UnitPrice Item price
MemberEmail Email
SalesPersonId Sales Rep. Not mapped. You can use the rules engine to map.
Reference Reference Number
Billing address First name, last name, email, phone, street address
Shipping address First name, last name, street address
Tracking Code Tracking number. Added to the line for the shipping method.
Discount Total Total discount on a sale.
Currency Code Currency code in accounting system. Used to map orders in multiple currencies.
Custom Fields Custom fields. Can be mapped using our rules engine.
Source Selling Channel Name. Can be mapped, using our rules engine.
Shipping Cost Shipping Cost