MCP For Claude Marketplace
Cin7 Core

Cin7 Core MCP Connector for Claude

A+

Equip your AI agent to manage inventory, sales orders, and purchase orders via the Cin7 Core (formerly DEAR Systems) API.

17 tools Official Updated Oct 1, 2026 Official Vinkius Partner
More Details Connect to Claude

Integrate Cin7 Core (formerly DEAR Systems), the advanced cloud-based inventory management platform, directly into your AI workflow. Manage your product catalog, monitor real-time stock levels, track sales and purchase orders, and research customer and supplier data using natural language.

What you can do

  • Inventory Intelligence — List and retrieve detailed information for products and check real-time stock availability across warehouses.
  • Order Management — Monitor sales and purchase orders, track their status, and access full fulfillment details.
  • CRM & Supplier Research — Quickly access customer and supplier profiles and their historical interactions.
  • Multi-warehouse Oversight — Track inventory locations and stock movement efficiently via chat.

How it works

  1. Connect the Cin7 Core integration to your AI assistant.
  2. Authorize using your Account ID and Application Key (found in your Cin7 Core/DEAR API settings).
  3. Orchestrate your inventory and commerce operations through intuitive conversation.

Who is this for?

  • Inventory Managers — Quickly check stock levels and product locations on the go.
  • Operations Teams — Monitor order fulfillment and purchase statuses via chat.
  • Sales & Purchasing Reps — Research customer and supplier details during planning sessions.
stock-controlorder-managementpurchase-ordersproduct-catalogsupply-chainwarehouse-management

17 tools expose this connector's capabilities to your AI agent.

list_purchase_orders

Returns a list of purchase orders including supplier details, order date, and inbound status (e.g., ordered, received). List all purchase orders and inbound shipments

get_product_details

Resolves detailed attributes such as dimensions, weight, supplier info, and tax rules for the given product GUID. Get detailed information for a specific product by ID

get_sale_order_details

Resolves individual line items, shipping addresses, invoice details, and the current fulfillment progress. Get full details for a specific sales order

get_sku_stock_status

Provides a detailed breakdown of quantities across all physical locations and virtual bins. Get stock levels for a specific product SKU

get_all_stock_availability

Returns real-time availability data including on-hand, allocated, and available-to-sell quantities across all configured warehouse locations. Retrieve current stock availability across all warehouses

list_crm_customers

Returns customer metadata including contact names, company details, and credit limits. List all customers registered in the system

list_inventory_products

Returns a list of products with metadata including SKU, name, category, and base price. List all products in your Cin7 Core (DEAR) catalog

list_sales_orders

Returns order metadata including customer ID, total value, and current status (e.g., drafted, authorized, packed, shipped). List all sales orders and their current fulfillment status

get_account_info

Confirms the credentials are valid and returns account context such as account name, plan, and active status. Use this as a first step to test the integration before other calls. Verify the connection and get account info for the connected Cin7 Core application

get_purchase_order_details

Resolves individual line items, supplier, expected delivery date, and inbound progress for the given purchase order GUID. Get full details for a specific purchase order

list_crm_suppliers

Returns vendor profiles including primary contact info, default currency, and payment terms. List all suppliers and vendors

list_transactions

Returns financial transactions with dates, accounts, amounts, and references. Use the optional date range and account filters to narrow the results. List financial transactions across account ledgers

list_warehouses

Returns every physical warehouse and virtual storage location configured in the account, including identifiers and deprecation flags. Use the returned location IDs to scope stock availability queries. List all warehouse and storage locations in the account

list_stock_adjustments

Returns corrections to on-hand quantities such as damage, write-offs, and count discrepancies, with quantities and status. Optionally narrow the results with a status filter. List stock adjustments (quantity corrections)

list_stock_transfers

Returns transfer records including source and destination, items, quantities, and status. Optionally narrow the results with a status filter. List stock transfers between warehouses

search_products

Returns matching product records with SKU, name, category, and base price. Use the optional name and SKU filters to narrow results. For on-hand quantities use get_sku_stock_status instead. Search the product catalog by name or SKU

search_products_by_sku

Returns stock and identification data for products matching the provided SKU identifier. Search for a product using its SKU

See how to talk to your AI agent using Cin7 Core.

What is the stock level for product SKU 'CH-1001'?

Product SKU 'CH-1001' (Premium Leather Chair) currently has 45 units available across all locations. 30 units are in the 'Main Warehouse' and 15 are in 'Distribution Center B'. Should I check if there are any pending sales orders for this SKU?

List all sales orders that are currently 'Awaiting Fulfillment'.

I've found 12 sales orders awaiting fulfillment, including 'Order #SO-123' for 'Alpha Corp' and 'Order #SO-124' for 'Beta Industries'. Would you like to see the details for the largest order by value?

Show me the contact details for supplier 'Furniture Pros'.

I've retrieved the profile for 'Furniture Pros'. Your main contact is 'Jane Smith' (jane.smith@furniturepros.com). They currently have 2 active purchase orders with us. Should I list their recent order history?

Log in to Cin7 Core, navigate to **Settings > Integration > API**, and click the '+' button to create a new API application. You will be provided with an Account ID and an Application Key.

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