Cin7 Core MCP by usefulapi

The Cin7 Core company these credentials belong to: company name, base currency, time zone, default weight/dimension units, lock date and tax calculation method. Good first call. GET /me.

List stock locations (warehouses) with their id, name, default flag, address, bins and pick zones. Location names are what the stock-availability and sale/purchase tools use. GET /ref/location.

List products (active by default): id, SKU, name, category, brand, type (Stock/Service), costing method, unit of measure, barcode, price tiers, average cost, reorder settings, status and description. Filter by name or SKU (contains) or by modification date. GET /product.

One product by id (including deprecated ones) with its full detail; optionally its bill of materials, suppliers, stock movements, attachments, reorder levels and customer-specific prices. GET /product?ID=…

Stock levels per product, location, bin and batch: on hand, allocated, available, on order, in transit, stock on hand value and next delivery date. Filter by product id, name (starts with), exact SKU, location name, batch/serial number or category. GET /ref/productavailability.

List customers (active by default): id, name, display name, currency, payment term, tax rule, price tier, sales rep, location, credit limit and hold, status, addresses and contacts. Filter by name (starts with), contact name/email, or modification date. GET /customer.

One customer by id (including deprecated ones), optionally with its customer-specific product prices. GET /customer?ID=…

List suppliers (active by default): id, name, currency, payment term, tax rule, discount, status, addresses and contacts. Filter by name (starts with) or modification date. GET /supplier.

One supplier by id (including deprecated ones). GET /supplier?ID=…

List sales (sale orders) with order number, status, customer, order/invoice dates, invoice and paid amounts, currencies, and the quote/order/pick/pack/ship/invoice/payment statuses. Search by order number, customer, invoice number or customer reference; filter by dates and statuses. GET /saleList.

One sale by id with everything on it: customer, contact, addresses, terms, location, notes, quote, order lines, fulfilments (pick/pack/ship and tracking), invoices, credit notes, payments, attachments and inventory movements. GET /sale?ID=…

List purchases (purchase orders) with order number, status, supplier, order/invoice/required-by dates, invoice and paid amounts, currencies, type (simple/advanced/service) and the order/receiving/invoice/payment statuses. GET /purchaseList.

One purchase by id (simple, advanced or service purchase): supplier, contact, addresses, terms, location, required-by date, note, order lines, stock received, put away, invoices, credit notes, payments and attachments. GET /advanced-purchase?ID=… (the vendor endpoint that serves every purchase type).

List stock adjustments: task id, number, effective date, status, expense account, reference and comment. GET /stockadjustmentList.

One stock adjustment by task id with its lines (product, location, batch, quantity, unit cost) and transactions. GET /stockadjustment?TaskID=…

List stock transfers between locations: task id, number, from/to location, status, departure and completion dates, reference. GET /stockTransferList.

One stock transfer by task id with its lines (product, quantity, from/to bin, batch) and status. GET /stockTransfer?TaskID=…