This application does not need additional settings. So you can make connection only by using your login credentials or by following the instructions below .

DEAR Inventory

With DEAR Inventory modules in Integrator, you can manage your suppliers, sales, customers, sale payments, sale attachments, and stock adjustments, monitor your products, payments, stock levels, and add sale packs or sale shipments.

To get started with DEAR Inventory create an account at

Refer to the DEAR Inventory API Introduction for a list of available endpoints.

Connect DEAR Inventory to Integrator

To connect your DEAR Inventory account to Integrator, you must first obtain the API Key and Account ID from your DEAR Inventory account.

To establish the connection:

  1. Log in to your DEAR Systems account.

  2. In the left sidebar, click Integration.

  3. A list of integrations appears. In the search field, search for API and click on the CIN7 Core API integration.

  4. From the top menu, click the plus icon to create a new app.

  5. Enter a name for your new app and click Create.

  6. Copy and save the provided Key and Account ID.

  7. Log in to your Integrator account, add a DEAR Inventory module to your scenario, and click Create a connection.

  8. Optional: In the Connection name field, enter a name for the connection.

  9. In the API Key and Account ID fields, enter the Key and Account ID saved in Step 6.

  10. Click Save.

  11. If prompted, authenticate your account and confirm access.

    You have successfully established the connection. You can now edit your scenario and add more DEAR Inventory modules. If your connection requires reauthorization at any point, follow the connection renewal steps here.

Build DEAR Inventory Scenarios

After connecting the app, you can perform the following actions:


  • Watch New or Updated Supplier

  • Create a Supplier

  • Get a Supplier

  • List Suppliers


  • Watch New Sale Invoice Authorized

  • Create a Sale

  • Update a Sale

  • Get a Sale

  • List Sales

  • Find a Sale Invoice

  • Find a Sale Fulfilment

  • Delete a Sale


  • Watch New or Updated Customer

  • Create a Customer

  • Update a Customer

  • Get a Customer

  • List Customers


  • Get a Product

  • List Products

  • Find a Product’s Availability

Sale Payments

  • Watch New Sale Credit Note Authorized

  • Watch New Sale Shipment Tracking Number

  • Watch New Sale Voided

  • Add a Sale Payment

  • Update a Sale Payment

  • Find a Sale Credit Note

  • List Sale Payments

  • Delete a Sale Payment

Sale Packs

  • Add a Sale Pack

  • Get a Sale Pack

Sale Shipments

  • Add a Sale Shipment

Sale Attachments

  • Add a Sale Attachment

  • List Sales Attachments

  • Delete a Sale Attachment

Stock Adjustments

  • Create a Stock Adjustment

  • Update a Stock Adjustment

  • Get a Stock Adjustment

  • List Stock Adjustments

  • Delete a Stock Adjustment


  • Watch New Payment

Stock Levels

  • Watch New Stock Level Update


  • Find an Assembly


  • Make an API Call