This article contains directions on how to connect your CIN7 OMNI ERP system to your Order Exchange system.

The CIN7 OMNI API directions are listed below and at: 

https://support.cin7.com/s/article/Setting-up-a-Connection-Using-Cin7-s-API

Directions to Set Up an API Connection to Your Order Exchange System

While logged in to your CIN7 OMNI account, navigate to https://go.CIN7.com/cloud/apiSetup/Default.aspx.

Select Add API Connection.

Note: Currently CIN7 OMNI allows users to add 1 API connection per CIN7 OMNI account, if you require additional connections please contact CIN7 OMNI Support or your Partner Manager contact.

Enter the name The Order Exchange for your API connection and select Save.

Once you select Save, an API Username and API connection key will be generated and displayed. You will need this information to copy and paste into your TOE system.  

To create permissions for the API Connection, select Permissions next to the created API connection, this will allow permission to be set on which data can be accessed via the API connection in terms of read, write, update and delete access. A checkbox can be checked for each resource.

Connecting Your CIN7 OMNI System to The Order Exchange (Adding the API Keys into The Order Exchange Site)

In The Order Exchange site, in the top left corner, click on Menu -> Accounting Systems -> Settings:

You will be taken to the Accounting System Details screen:

Input the “Api ID” and “Api Key” information you copied from the CIN7 OMNI site.

 At the bottom of the screen, click the “Save” button.

You will be taken back to the Fulfillment screen, and the blue button will say “Connected to CIN7 Inventory.”