Centralize data and automate business processes with DEAR Inventory integrations
Streamline your business processes by centralizing your DEAR Inventory data. Boost.space connects to your IT tools and helps aggregate their data into central databases. Data centralization serves as the foundation for easy collaboration across teams, process automation across tools, and data analysis with a complete story.
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This application does not need additional settings. So you can make connection only by using your login credentials or by following the instructions in our documentation.
DEAR Inventory Triggers / Actions (43)
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Watch New Payment
Triggers when a new payment has been received.
Watch New Sale Voided
Triggers when a new sale has been voided.
Watch New Stock Level Update
Triggers when a change is made to product availability.
Watch New or Updated Customer
Triggers when a new customer has been created or updated.
Watch New or Updated Supplier
Triggers when a supplier has been created or updated.
Watch New Sale Invoice Authorized
Triggers when a new sale invoice has been authorized.
Watch New Sale Credit Note Authorised
Triggers when a new sale credit note is authorized.
Watch New Sale Shipment Tracking Number Changed
Triggers when a sale shipment tracking number is changed.
Get a Product
Gets a product.
Make an API Call
Performs an arbitrary authorized API call.
Create a Customer
Creates a customer.
Get a Sale Pack
Gets a sale pack.
Create a Stock Adjustment
Creates a stock adjustment.
Get a Sale
Gets a sale.
Create a Sale
Creates a sale.
Delete a Sale
Deletes a sale.
Update a Sale
Updates a sale.
Add a Sale Pack
Adds a sale pack.
Get a Supplier
Gets a supplier.
Get a Customer
Gets a customer.
Add a Sale Payment
Adds a sale payment.
Create a Supplier
Creates a supplier.
Update a Customer
Updates a customer.
Add a Sale Shipment
Adds a shipment to sale.
Find a Sale Invoice
Searches for sale invoices by ID.
Add a Sale Attachment
Adds attachment to a sale.
Delete a Sale Payment
Deletes a sale payments.
Update a Sale Payment
Updates a sale payment.
Find a Sale Credit Note
Searches for a sale credit note by ID.
Find a Sale Fulfilment
Searches for sale fulfilments by ID.
Get a Stock Adjustment
Gets a stock adjustment.
Delete a Sale Attachment
Deletes a sale attachment.
Delete a Stock Adjustment
Deletes a stock adjustment.
Update a Stock Adjustment
Updates a stock adjustment,
List Products
Gets a list of products.
List Suppliers
Gets a list of suppliers.
List Customers
Gets a list of customers.
List Stock Adjustments
Gets a list of stock adjustments.
List Sales
Gets a list of sales.
Find an Assembly
Searches for assembly by status, sale id or other fields.
List Sale Payments
Gets all sale payments.
List Sales Attachments
Gets a list of sales attachments.
Find a Products Availability
Searches for a product availability.
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