Column Name	Datatype	Description
id	AUTO_NUMBER
source_omni	PLAIN
api_id	NUMBER	Cin7 Omni Category ID
parent_id	NUMBER	ID of the parent category
is_active	BOOLEAN
sort	NUMBER	Sort order of the category
name	PLAIN
description	MULTI_LINE
image	MULTI_LINE

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Table name: omni_sales_order_lines

Table description: Sales Order Lines from Cin7 Omni

Column Name	Datatype	Description
id	AUTO_NUMBER
source_omni	PLAIN
api_id	NUMBER	Cin7 Omni Sales Order Line ID
created_date	DATE
transaction	NUMBER	The parent Sales Order
parent_id	NUMBER
product	NUMBER	The product on this line
product_option_id	NUMBER
integration_ref	PLAIN
sort	NUMBER
code	PLAIN
name	PLAIN
option1	PLAIN
option2	PLAIN
option3	PLAIN
qty	DECIMAL_NUMBER
style_code	PLAIN
barcode	PLAIN
size_codes	PLAIN
line_comments	MULTI_LINE
unit_cost	CURRENCY
unit_price	CURRENCY
uom_price	CURRENCY
net_line_total	CURRENCY	qty*unit_price less discount
net_unit_price	CURRENCY	(qty*unit_price - discount)/qty
discount	CURRENCY	Total line item discount
uom_qty_ordered	DECIMAL_NUMBER
uom_qty_shipped	DECIMAL_NUMBER
uom_size	CURRENCY
qty_shipped	DECIMAL_NUMBER
holding_qty	DECIMAL_NUMBER
account_code	PLAIN
stock_control	PLAIN
stock_movements	MULTI_LINE
sizes	MULTI_LINE

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Table name: omni_quotes

Table description: Quotes from Cin7 Omni

Column Name	Datatype	Description
id	AUTO_NUMBER
source_omni	PLAIN
api_id	NUMBER	Cin7 Omni Quote ID
created_date	DATE
modified_date	DATE
created_by	NUMBER
processed_by	NUMBER
is_approved	BOOLEAN
reference	PLAIN
member_id	NUMBER
first_name	PLAIN
last_name	PLAIN
company	PLAIN
email	PLAIN
phone	PLAIN
mobile	PLAIN
fax	PLAIN
delivery_first_name	PLAIN
delivery_last_name	PLAIN
delivery_company	PLAIN
delivery_address1	PLAIN
delivery_address2	PLAIN
delivery_city	PLAIN
delivery_state	PLAIN
delivery_postal_code	PLAIN
delivery_country	PLAIN
billing_first_name	PLAIN
billing_last_name	PLAIN
billing_company	PLAIN
billing_address1	PLAIN
billing_address2	PLAIN
billing_city	PLAIN
billing_postal_code	PLAIN
billing_state	PLAIN
billing_country	PLAIN
branch_id	NUMBER
branch_email	PLAIN
project_name	PLAIN
tracking_code	PLAIN
internal_comments	MULTI_LINE
product_total	CURRENCY
freight_total	CURRENCY
freight_description	PLAIN
surcharge	CURRENCY
surcharge_description	PLAIN
discount_total	CURRENCY
discount_description	PLAIN
total	CURRENCY
currency_code	PLAIN
currency_rate	CURRENCY
currency_symbol	PLAIN
tax_status	PLAIN
tax_rate	CURRENCY
source	PLAIN
custom_fields	MULTI_LINE
member_email	PLAIN
member_cost_center	PLAIN
member_alternative_tax_rate	PLAIN
cost_center	PLAIN
alternative_tax_rate	PLAIN
estimated_delivery_date	DATE
sales_person_id	NUMBER
payment_terms	PLAIN
customer_order_no	PLAIN
voucher_code	PLAIN
delivery_instructions	MULTI_LINE
cancellation_date	DATE
modified_cogs_date	DATE
status	PLAIN	Status of the quote. Can be Draft, Approved, or Void.
stage	PLAIN
probability	CURRENCY
expected_order_date	DATE
acceptance_date	DATE
line_items	MULTI_LINE

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Table name: omni_purchase_orders

Table description: Purchase Orders from Cin7 Omni

Column Name	Datatype	Description
id	AUTO_NUMBER
source_omni	PLAIN
api_id	NUMBER	Cin7 Omni Purchase Order ID
created_date	DATE
modified_date	DATE
created_by	NUMBER
processed_by	NUMBER
is_approved	BOOLEAN
reference	PLAIN
member_id	NUMBER	The Supplier ID
first_name	PLAIN
last_name	PLAIN
company	PLAIN
email	PLAIN
phone	PLAIN
mobile	PLAIN
fax	PLAIN
delivery_first_name	PLAIN
delivery_last_name	PLAIN
delivery_company	PLAIN
delivery_address1	PLAIN
delivery_address2	PLAIN
delivery_city	PLAIN
delivery_state	PLAIN
delivery_postal_code	PLAIN
delivery_country	PLAIN
billing_first_name	PLAIN
billing_last_name	PLAIN
billing_company	PLAIN
billing_address1	PLAIN
billing_address2	PLAIN
billing_city	PLAIN
billing_postal_code	PLAIN
billing_state	PLAIN
billing_country	PLAIN
branch_id	NUMBER
branch_email	PLAIN
project_name	PLAIN
tracking_code	PLAIN
internal_comments	MULTI_LINE
product_total	CURRENCY
freight_total	CURRENCY
freight_description	PLAIN
surcharge	CURRENCY
surcharge_description	PLAIN
discount_total	CURRENCY
discount_description	PLAIN
total	CURRENCY
currency_code	PLAIN
currency_rate	CURRENCY
currency_symbol	PLAIN
tax_status	PLAIN
tax_rate	CURRENCY
source	PLAIN
custom_fields	MULTI_LINE
is_void	BOOLEAN
accounting_attributes	MULTI_LINE
member_email	PLAIN
member_cost_center	PLAIN
member_alternative_tax_rate	PLAIN
cost_center	PLAIN
alternative_tax_rate	PLAIN
estimated_delivery_date	DATE
sales_person_id	NUMBER
payment_terms	PLAIN
customer_order_no	PLAIN
voucher_code	PLAIN
delivery_instructions	MULTI_LINE
cancellation_date	DATE
modified_cogs_date	DATE
status	PLAIN	Status of the order. Can be Draft, Approved, or Void.
stage	PLAIN
supplier_invoice_reference	PLAIN
supplier_acceptance_date	DATE
port	PLAIN
estimated_arrival_date	DATE
fully_received_date	DATE
invoice_date	DATE
logistics_carrier	PLAIN
logistics_status	NUMBER
line_items	MULTI_LINE

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Table name: omni_purchase_order_lines

Table description: Purchase Order Lines from Cin7 Omni

Column Name	Datatype	Description
id	AUTO_NUMBER
source_omni	PLAIN
api_id	NUMBER	Cin7 Omni PO Line ID
created_date	DATE
transaction	NUMBER	The parent Purchase Order
parent_id	NUMBER
product	NUMBER	The product on this line
product_option_id	NUMBER
integration_ref	PLAIN
sort	NUMBER
code	PLAIN
name	PLAIN
option1	PLAIN
option2	PLAIN
option3	PLAIN
qty	DECIMAL_NUMBER
style_code	PLAIN
barcode	PLAIN
size_codes	PLAIN
line_comments	MULTI_LINE
unit_price	CURRENCY
discount	CURRENCY
qty_shipped	DECIMAL_NUMBER
holding_qty	DECIMAL_NUMBER
account_code	PLAIN

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Table name: omni_stock

Table description: Stock Levels from Cin7 Omni

Column Name	Datatype	Description
id	AUTO_NUMBER
source_omni	PLAIN
product	NUMBER	The product associated with this stock level
product_option_id	NUMBER	The Product Option ID
modified_date	DATE
style_code	PLAIN
code	PLAIN	The unique code, i.e., SKU
barcode	PLAIN
branch	NUMBER	The branch where this stock is located
branch_name	PLAIN
product_name	PLAIN
option1	PLAIN
option2	PLAIN
option3	PLAIN
size	PLAIN
available	CURRENCY
stock_on_hand	CURRENCY
open_sales	CURRENCY
incoming	CURRENCY
virtual	CURRENCY
holding	CURRENCY

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Table name: omni_branch_transfers

Table description: Branch Transfers from Cin7 Omni

Column Name	Datatype	Description
id	AUTO_NUMBER
source_omni	PLAIN
api_id	NUMBER	Cin7 Omni Branch Transfer ID
created_date	DATE
modified_date	DATE
created_by	NUMBER
processed_by	NUMBER
approved_by	NUMBER
is_approved	BOOLEAN
reference	PLAIN
branch_email	PLAIN
delivery_instructions	MULTI_LINE
internal_comments	MULTI_LINE
product_total	CURRENCY
first_name	PLAIN
last_name	PLAIN
company	PLAIN
email	PLAIN
phone	PLAIN
mobile	PLAIN
fax	PLAIN
project_name	PLAIN
tracking_code	PLAIN
source	PLAIN
source_branch	NUMBER	The source branch of the transfer
destination_branch	NUMBER	The destination branch of the transfer
approval_date	DATE
dispatched_date	DATE
received_date	DATE
stage	PLAIN
custom_fields	MULTI_LINE
line_items	MULTI_LINE

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Table name: omni_branch_transfer_lines

Table description: Branch Transfer Lines from Cin7 Omni

Column Name	Datatype	Description
id	AUTO_NUMBER
source_omni	PLAIN
api_id	NUMBER	Cin7 Omni Branch Transfer Line ID
created_date	DATE
transaction	NUMBER	The parent Branch Transfer
parent_id	NUMBER
product	NUMBER	The product on this line
product_option_id	NUMBER
integration_ref	PLAIN
sort	NUMBER
code	PLAIN
name	PLAIN
option1	PLAIN
option2	PLAIN
option3	PLAIN
qty	DECIMAL_NUMBER
qty_transferred	DECIMAL_NUMBER
unit_cost	CURRENCY
sizes	MULTI_LINE

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Table name: omni_adjustment_lines

Table description: Stock Adjustment Lines from Cin7 Omni

Column Name	Datatype	Description
id	AUTO_NUMBER
source_omni	PLAIN
api_id	NUMBER	Cin7 Omni Adjustment Line ID
created_date	DATE
transaction	NUMBER	The parent Adjustment
parent_id	NUMBER
product	NUMBER	The product on this line
product_option_id	NUMBER
integration_ref	PLAIN
sort	NUMBER
code	PLAIN
name	PLAIN
option1	PLAIN
option2	PLAIN
option3	PLAIN
qty	DECIMAL_NUMBER
qty_adjusted	DECIMAL_NUMBER
holding_qty	DECIMAL_NUMBER
account	PLAIN
unit_cost	CURRENCY

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Table name: omni_credit_note_lines

Table description: Credit Note Lines from Cin7 Omni

Column Name	Datatype	Description
id	AUTO_NUMBER
source_omni	PLAIN
api_id	NUMBER	Cin7 Omni Credit Note Line ID
created_date	DATE
transaction	NUMBER	The parent Credit Note
parent_id	NUMBER
product	NUMBER	The product on this line
product_option_id	NUMBER
integration_ref	PLAIN
sort	NUMBER
code	PLAIN
name	PLAIN
option1	PLAIN
option2	PLAIN
option3	PLAIN
qty	DECIMAL_NUMBER
style_code	PLAIN
barcode	PLAIN
size_codes	PLAIN
line_comments	MULTI_LINE
unit_cost	CURRENCY
unit_price	CURRENCY
discount	CURRENCY
qty_shipped	DECIMAL_NUMBER
account_code	PLAIN

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Table name: sales_lines_lifecycle

Table description: Shows the lifecycle status of lines on the sales order: quantity and value picked, shipped, invoiced etc

Column Name	Datatype	Description
id	AUTO_NUMBER
order_guid	PLAIN
order_number	PLAIN
source_dear	PLAIN
line_type	PLAIN	Product type, one of Stock, Non Inventory or Service
product_guid	PLAIN
sku	PLAIN
quoted_qty	DECIMAL_NUMBER
ordered_qty	DECIMAL_NUMBER
shipped_qty	DECIMAL_NUMBER	dropships are included in this total
shipped_with_tracking_qty	DECIMAL_NUMBER
in_fulfilment_qty	DECIMAL_NUMBER	The qty is in auth picking but not yet auth shipped
not_yet_processed_qty	DECIMAL_NUMBER	Has not entered auth picking
not_yet_shipped_qty	DECIMAL_NUMBER	not yet shipped or dropshipped
never_to_be_fulfilled_qty	DECIMAL_NUMBER	If a back order is cancelled because the order is marked as Fulfilled
invoiced_qty	DECIMAL_NUMBER
drop_ship_qty	DECIMAL_NUMBER
credited_qty	DECIMAL_NUMBER
returned_qty	DECIMAL_NUMBER	Not implemented yet
avg_unit_price_base	CURRENCY
quoted_basecur	CURRENCY
ordered_basecur	CURRENCY
shipped_basecur	CURRENCY	valued at order price, not cogs, so that is is comparable
shipped_with_tracking_basecur	CURRENCY
in_fulfilment_basecur	CURRENCY
not_yet_processed_basecur	CURRENCY	quantity which has not even started fulfilment
not_yet_shipped_basecur	CURRENCY	The counts drop-shipped qty as shipped
never_to_be_fulfilled_basecur	CURRENCY	Will not be fulfilled as the order is marked as closed
invoiced_basecur	CURRENCY
drop_ship_basecur	CURRENCY
actual_cogs_per_unit	CURRENCY
avg_cost_per_unit	CURRENCY	At the time this row was last updated: this nbr can change
unit_cogs_best_available	CURRENCY	Actual COGS if available, otherwise average cost
cogs_source	PLAIN	Source of margin: AverageCost or Actual
credited_basecur	CURRENCY
returned_basecur	CURRENCY	Not implemented yet

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Table name: sales_order_inventory_transactions

Table description: Inventory movements by date and value associated with the sales order, for detailed revenue and cogs analysis. Covers orders, shipments, credit notes and restocks

Column Name	Datatype	Description
id	AUTO_NUMBER
order_guid	PLAIN
order_number	PLAIN	sale order number
document_reference	PLAIN	invoice or credit note number
source_dear	PLAIN
transaction_type	PLAIN
transaction_date	DATE	Date, No timezone
product_guid	PLAIN
account	PLAIN
quantity	DECIMAL_NUMBER
signed_revenue_quantity	DECIMAL_NUMBER	positive means invoice, negative is a credit,
signed_inventory_quantity	DECIMAL_NUMBER	positive means shipment (decrease in inventory value), negative is a return. Adjustments such as landed costs are included too. The quantity is not a physical movement qty, but an accounting quantity.
unit_value_base	CURRENCY
rev_unit_value_base	CURRENCY	The unit cost if this transaction affects a revenue-style/AR account
cogs_unit_value_base	CURRENCY	The unit costs if this transaction affects the value of inventory/cogs
rev_line_value_base	CURRENCY	The line cost if this transaction affects a revenue-style/AR account
cogs_line_value_base	CURRENCY	The line costs if this transaction affects the value of inventory/cogs

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Table name: dear_sales_invoice

Table description: Sales Invoices and Credit notes header: invoices and credit notes.

Column Name	Datatype	Description
id	AUTO_NUMBER
task_id	PLAIN	Unique invoice id, this is present in sales_fact_table for joining lines but is not set up as a foreign key yet. Note that sometimes invoice and credit notes have the same task ID, for sure if the sale started as a simple sale
source_dear	PLAIN
order_guid	PLAIN
invoice_number	PLAIN	invoice or credit note number
sales_order_number	PLAIN	here as a convenience. To join to sales order header, use order_guid
memo	PLAIN	Invoice memo
invoice_status	PLAIN	Invoice status, one of NOT AVAILABLE,DRAFT,AUTHORISED,VOIDED,PAID see https://dearinventory.docs.apiary.io/#reference/sale
invoice_date	DATE	Serves as the transaction date for the invoice or credit note. There is no timezone for this date
invoice_due_date	DATE	There is no timezone for this date
document_modified	DATE
customer_guid	PLAIN
document_currency	PLAIN
document_exrate	DECIMAL_NUMBER
base_currency	PLAIN
linked_fulfilments	PLAIN	only present if this invoice was linked to one or more fulfilments

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Table name: sales_fact

Table description: Based on authorised invoice lines; the revenue figures in this table should agree with the data in Xero or QBO and are the same as the Cin7 Core Report 'Sale Invoices & Credit Notes' (they should be the same to the cent). Margins in this table are for management accounting purposes: Actual COGS from shipments is used if available, but if it not available (a line on the invoice which has not yet shipped), the margin figure falls back to average cost or supplier price as a place holder margin. Each row shows the COGS source.

Column Name	Datatype	Description
id	AUTO_NUMBER
order_guid	PLAIN
source_dear	PLAIN
task_id	PLAIN	Invoice task id (guid unique to invoice header)
document_modified	DATE
customer_guid	PLAIN
transaction_date	DATE	invoice date. A date with no timezone
inv_due_date	DATE	Invoice due date, A date with no timezone
product_guid	PLAIN	Note: This field will show the line description for ad-hoc additional charges (which do not have a real product ID)
line_description	PLAIN
revenue_quantity	DECIMAL_NUMBER	quantity which affects revenue accounts (invoice or credited amount)
dropship_quantity	DECIMAL_NUMBER	this is included in revenue quantity, not in addition to it
movement_quantity	DECIMAL_NUMBER	quantity which affects inventory accounts (shipments or returns)
transaction_type	PLAIN
order_number	PLAIN	sale order number
global_sale_status	PLAIN	see Dear API reference
document_reference	PLAIN	associated document number, e.g. invoice number
document_currency	PLAIN
invoice_section	PLAIN	Product or Additional Charge: Whether this is in the product line part of the invoice or in additional charges
unit_before_discount	CURRENCY	unit price in document currency before discount, , always tax exclusive
unit_net	CURRENCY	unit price in document currency after discount, always tax exclusive
tax_rule	PLAIN	inclusive or exclusive on the order, but tax is never included in revenue or unit prices
unit_tax	CURRENCY	Unit tax (document currency)
warehouse	PLAIN	order header location, not the location of the pick
sales_rep	PLAIN	sales rep, from the order header
unit_cogs_average_cost	CURRENCY	average cost price in base currency at the time of the sales order
unit_cogs_actual	CURRENCY	actual cost price in base currency. Only available if there is a shipment
unit_cogs_best_available	CURRENCY	is actual cost if available, else average cost
ad_chg_spread	CURRENCY	Document currency. Spreads invoice additional charges if they are < 0 to product lines to apportion discounts to product lines; this value is not part of margin fields in this table, you must manually use this value to adjust the line margin
document_exrate	DECIMAL_NUMBER
revenue_account	PLAIN
cogs_account	PLAIN	Not available at present
base_currency	PLAIN
attribute1	PLAIN
attribute2	PLAIN
attribute3	PLAIN
attribute4	PLAIN
attribute5	PLAIN
attribute6	PLAIN
attribute7	PLAIN
attribute8	PLAIN
attribute9	PLAIN
attribute10	PLAIN
shipping_company_name	PLAIN
shipping_addr1	PLAIN
shipping_addr2	PLAIN
shipping_postalcode	PLAIN
shipping_region	PLAIN
shipping_town	PLAIN
shipping_country	PLAIN
year_month_currency	PLAIN
line_revenue	CURRENCY	Line revenue in document currency, without tax
line_revenue_base_currency	CURRENCY	Line revenue in base currency, without tax
line_cogs_base_currency	CURRENCY	Actual cost if available else average cost
line_margin_base_currency	CURRENCY	Line margin in base currency, based on actual cogs if available, else average cogs.
line_estimated_invoice_margin	CURRENCY	Deprecated field. Use line_margin_base_currency instead.
cogs_source	PLAIN	Source of margin: AverageCost or Actual

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Table name: sales_order_payments

Table description: Payments and deposits (prepayments) known to Dear for sales orders

Column Name	Datatype	Description
id	AUTO_NUMBER
source_dear	PLAIN
order_guid	PLAIN
order_number	PLAIN
doc_guid	PLAIN	GUID of the Task, ie the Invoice or Credit Note
doc_number	PLAIN	Document number of the Task, ie the Invoice or Credit Note
payment_guid	PLAIN
payment_type	PLAIN	Prepayment,InvoicePayment,Refund
payment_reference	PLAIN
payment_amount	CURRENCY	Always positive even for refunds
payment_amount_signed	CURRENCY	negative for refunds
payment_date	DATE	No timezone
payment_account	PLAIN
base_currency	PLAIN
payment_currency	PLAIN
payment_exrate	DECIMAL_NUMBER

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Table name: sales_order_lines

Table description: Sales order lines, including for draft orders and orders which are not yet invoiced

Column Name	Datatype	Description
id	AUTO_NUMBER
order_guid	PLAIN
order_number	PLAIN
document_exrate	DECIMAL_NUMBER	From PO Header
document_modified	DATE
document_currency	PLAIN
base_currency	PLAIN
source_dear	PLAIN
line_type	PLAIN
product_guid	PLAIN
description	PLAIN
order_quantity	DECIMAL_NUMBER
comment	PLAIN
backorder_quantity	DECIMAL_NUMBER
line_average_cost	CURRENCY	Average cost (doc currency) used by Dear to estimate margin before picking
unit_price_before_discount	CURRENCY
unit_price_net	CURRENCY
unit_actual_cogs_base_cur	CURRENCY	Actual cogs (base cur) based on shipment, averaged across all shipments, if no shipments, then 0
unit_average_cost_base_cur	CURRENCY	Average cost (base cur)
unit_cogs_best_available	CURRENCY	Actual COGS if available, otherwise average cost
cogs_source	PLAIN	Source of margin: AverageCost or Actual
line_total	CURRENCY
line_tax_total	CURRENCY
unit_price_before_discount_base_cur	CURRENCY
unit_price_net_base_cur	CURRENCY
line_total_base_cur	CURRENCY
line_tax_total_base_cur	CURRENCY
line_estimated_order_margin_base_cur	CURRENCY
line_tax_rule	PLAIN
dropship	BOOLEAN

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Table name: dear_customer

Table description: dear customer table

Column Name	Datatype	Description
id	AUTO_NUMBER
document_modified	DATE
customer_guid	PLAIN
customer_name	MULTI_LINE
status	PLAIN
tags	PLAIN
payment_term	PLAIN	Customer default payment term
customer_sales_rep	PLAIN	Customer default sales rep
price_tier	PLAIN	Customer default price tier
location	PLAIN	Customer default location
discount	PLAIN	Customer default discount
comments	PLAIN	Customer comments (2000 chars)
carrier	PLAIN	Customer default carrier
credit_limit	NUMBER	value of 0 means no credit limit
is_on_credit_hold	BOOLEAN	True if customer is on credit hold
tax_rule	PLAIN
tax_number	PLAIN
source_dear	PLAIN
attribute_set	PLAIN
cust_attribute1	PLAIN
cust_attribute2	PLAIN
cust_attribute3	PLAIN
cust_attribute4	PLAIN
cust_attribute5	PLAIN
cust_attribute6	PLAIN
cust_attribute7	PLAIN
cust_attribute8	PLAIN
cust_attribute9	PLAIN
cust_attribute10	PLAIN

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Table name: dear_customer_addresses

Table description: Addresses associated with Customers

Column Name	Datatype	Description
id	AUTO_NUMBER
source_dear	PLAIN
address_guid	PLAIN
customer_guid	PLAIN
line1	PLAIN
line2	PLAIN
city	PLAIN
state	PLAIN
postcode	PLAIN
country	PLAIN	Must be an ISO standard country name
type	PLAIN
default_for_type	BOOLEAN

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Table name: dear_customer_contacts

Table description: Contacts associated with Customers

Column Name	Datatype	Description
id	AUTO_NUMBER
source_dear	PLAIN
contact_guid	PLAIN
customer_guid	PLAIN
name	PLAIN
phone	PLAIN
mobile_phone	PLAIN
fax	PLAIN
email	PLAIN
website	PLAIN
comment	PLAIN
default	BOOLEAN
include_in_email	BOOLEAN

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Table name: product_movements

Table description: All stock movements with quantity and date

Column Name	Datatype	Description
id	AUTO_NUMBER
product_guid	PLAIN
document_modified	DATE
source_dear	PLAIN
movement_type	PLAIN
movement_taskid	PLAIN	Link to the source documents, such as a PO
movement_date	DATE	No timezone
movement_number	PLAIN	A document reference, such as a sales order number
movement_status	PLAIN	Currently documented in the API but not used by Dear
quantity	DECIMAL_NUMBER	This is a signed number, > 0 means increase in SOH
location	PLAIN	Name of the location, not the ID
batch_sn	PLAIN
expiry_date	DATE	No timezone
from_to	PLAIN
amount	CURRENCY	Base currency value of the transaction

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Table name: dear_customer_tag

Table description: Tags associated with Customers

Column Name	Datatype	Description
id	AUTO_NUMBER
document_modified	DATE
customer_guid	PLAIN
source_dear	PLAIN
tag_value	PLAIN

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Table name: dear_product

Table description: Product details from Cin7 Core (Dear)

Column Name	Datatype	Description
id	AUTO_NUMBER
document_modified	DATE
source_dear	PLAIN
product_guid	PLAIN
type	PLAIN
sku	PLAIN
product_name	PLAIN
product_category	PLAIN
brand	PLAIN
average_cost	CURRENCY
tags	PLAIN
uom	PLAIN
status	PLAIN	same value as Dear Status
default_supplier_guid	PLAIN	Default supplier
costing_method	PLAIN
default_location	PLAIN
barcode	PLAIN
stock_locator	PLAIN
purchase_tax_rule	PLAIN
sale_tax_rule	PLAIN
weight	DECIMAL_NUMBER
weight_units	PLAIN
attribute_set	PLAIN
prod_attribute1	PLAIN
prod_attribute2	PLAIN
prod_attribute3	PLAIN
prod_attribute4	PLAIN
prod_attribute5	PLAIN
prod_attribute6	PLAIN
prod_attribute7	PLAIN
prod_attribute8	PLAIN
prod_attribute9	PLAIN
prod_attribute10	PLAIN
price_tier1	CURRENCY
price_tier2	CURRENCY
price_tier3	CURRENCY
price_tier4	CURRENCY
price_tier5	CURRENCY
price_tier6	CURRENCY
price_tier7	CURRENCY
price_tier8	CURRENCY
price_tier9	CURRENCY
price_tier10	CURRENCY
carton_length	CURRENCY
carton_width	CURRENCY
carton_height	CURRENCY
carton_quantity	CURRENCY
carton_inner_quantity	CURRENCY
drop_ship_mode	PLAIN	No Drop Ship, Optional Drop Ship, Always Drop Ship
sellable	BOOLEAN
hscode	PLAIN
country_of_origin	PLAIN
country_of_origin_code	PLAIN
bom_type	PLAIN	read only. Assembly, Production, Make to Order, None
auto_assembly	BOOLEAN
auto_disassembly	BOOLEAN
qty_to_produce	CURRENCY
cogs_account	PLAIN
revenue_account	PLAIN
expense_account	PLAIN
inventory_account	PLAIN

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Table name: dear_supplier_product

Table description: Products linked to Suppliers

Column Name	Datatype	Description
id	AUTO_NUMBER
source_dear	PLAIN
product_guid	PLAIN
supplier_guid	PLAIN
supplier_sku	PLAIN
supplier_product_name	PLAIN
currency	PLAIN
latest_purchase_cost	CURRENCY
fixed_cost	CURRENCY
last_supplied	DATE

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Table name: dear_product_family

Table description: Product Family details

Column Name	Datatype	Description
id	AUTO_NUMBER
product_family_guid	PLAIN
document_modified	DATE
source_dear	PLAIN
product_guid	PLAIN
family_name	PLAIN
short_description	PLAIN
family_option1_name	PLAIN
family_option1_value	PLAIN
family_option2_name	PLAIN
family_option2_value	PLAIN
family_option3_name	PLAIN
family_option3_value	PLAIN

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Table name: dear_product_custom_prices

Table description: Custom prices for products per customer.

Column Name	Datatype	Description
id	AUTO_NUMBER
source_dear	PLAIN
product_guid	PLAIN
customer_guid	PLAIN
price	CURRENCY	The custom price

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Table name: dear_metadata

Table description: Dear Company Name: this table is useful if you have multiple Dear instances in the GrowthPath Analytics Connector

Column Name	Datatype	Description
id	AUTO_NUMBER
source_dear	PLAIN	Link to Dear instance which is the source of the data
dear_company_name	PLAIN
last_update	DATE
base_currency_code	PLAIN	Three character currency code

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Table name: dear_product_availability

Table description: Product availability from Dear, plus hard allocations (qty reserved for a specfic order)

Column Name	Datatype	Description
id	AUTO_NUMBER
id_product_availability	MULTI_LINE
source_dear	PLAIN
product_guid	PLAIN
sku	PLAIN
name	PLAIN
barcode	PLAIN
location	PLAIN	This is the location name, forced to uppercase
bin	PLAIN
batch	PLAIN
expiry_date	DATE	A Date field (no timezone)
onhand	DECIMAL_NUMBER	Quantity on hand
allocated	DECIMAL_NUMBER	Quantity allocated
hard_allocated	DECIMAL_NUMBER	Quantity locked to an authorised pick
available	DECIMAL_NUMBER	Quantity available
in_transit	DECIMAL_NUMBER	In-transit (between locations)
onorder	DECIMAL_NUMBER	Quantity on an authorised PO
stockonhand_base_currency	CURRENCY	value of stock on hand, base currency

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Table name: dear_product_tag

Table description: Tags associated with Products

Column Name	Datatype	Description
id	AUTO_NUMBER
document_modified	DATE
product_guid	PLAIN
source_dear	PLAIN
tag_value	PLAIN

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Table name: dear_stock_transfer_header

Table description: Stock Transfer

Column Name	Datatype	Description
id	AUTO_NUMBER
source_dear	PLAIN
task_guid	PLAIN
from_location	PLAIN
from_location_bin	PLAIN
to_location	PLAIN
to_location_bin	PLAIN
status	PLAIN
number	PLAIN
cost_distribution_type	PLAIN
in_transit_account	PLAIN
departure_date	DATE
completion_date	DATE
required_by_date	DATE
reference	PLAIN
skip_order	BOOLEAN
document_modified	DATE

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Table name: dear_stock_transfer_lines

Table description: Stock Transfer Lines

Column Name	Datatype	Description
id	AUTO_NUMBER
source_dear	PLAIN
task_guid	PLAIN
product_guid	PLAIN
quantity_on_hand	DECIMAL_NUMBER	before transfer
quantity_available	DECIMAL_NUMBER	before transfer
transfer_quantity	DECIMAL_NUMBER
batch_sn	PLAIN
expiry_date	DATE
comments	PLAIN
document_modified	DATE

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Table name: dear_stock_adjustment_header

Table description: Stock Adjustment header

Column Name	Datatype	Description
id	AUTO_NUMBER
source_dear	PLAIN
task_guid	PLAIN
stocktake_number	PLAIN
status	PLAIN
effective_date	DATE
reference	PLAIN
document_modified	DATE
account	PLAIN

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Table name: dear_stock_adjustment_lines

Table description: Stock Adjustment Lines

Column Name	Datatype	Description
id	AUTO_NUMBER
source_dear	PLAIN
task_guid	PLAIN
product_guid	PLAIN
line_type	PLAIN	new or existing
quantity_on_hand	DECIMAL_NUMBER	before transfer
quantity_available	DECIMAL_NUMBER	before transfer
adjustment_quantity	DECIMAL_NUMBER	before transfer
unit_cost	CURRENCY	only used in New Stock Lines
location	PLAIN
location_bin	PLAIN
batch_sn	PLAIN
expiry_date	DATE
comments	PLAIN
document_modified	DATE

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Table name: dear_supplier

Table description: Supplier details from Cin7 Core (Dear)

Column Name	Datatype	Description
id	AUTO_NUMBER
document_modified	DATE
supplier_guid	PLAIN
supplier_name	PLAIN
status	PLAIN
tags	PLAIN
source_dear	PLAIN
attribute_set	PLAIN
supplier_attribute1	PLAIN
supplier_attribute2	PLAIN
supplier_attribute3	PLAIN
supplier_attribute4	PLAIN
supplier_attribute5	PLAIN
supplier_attribute6	PLAIN
supplier_attribute7	PLAIN
supplier_attribute8	PLAIN
supplier_attribute9	PLAIN
supplier_attribute10	PLAIN

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Table name: dear_po_header

Table description: Purchase Order header

Column Name	Datatype	Description
id	AUTO_NUMBER
source_dear	PLAIN
order_guid	PLAIN
drop_ship_sale_guid	PLAIN
global_purchase_status	PLAIN	PO Header status
combined_receiving_status	PLAIN
combined_invoice_status	PLAIN
combined_payment_status	PLAIN
order_number	PLAIN
order_date	DATE	Date field when PO was created, no timezone
order_memo	MULTI_LINE
order_type	PLAIN	one of Simple Purchase, Advanced Purchase , Service Purchase
blind_receipt	BOOLEAN
dear_url	URL	This URL takes you to the Dear purchase order, as long as you are logged into Dear
po_note	MULTI_LINE
required_by_date	DATE	Date field, no timezone
document_modified	DATE
supplier_guid	PLAIN
document_currency	PLAIN
terms	PLAIN
contact	PLAIN
document_exrate	DECIMAL_NUMBER
base_currency	PLAIN
warehouse	PLAIN
attribute_set	PLAIN
attribute1	PLAIN
attribute2	PLAIN
attribute3	PLAIN
attribute4	PLAIN
attribute5	PLAIN
attribute6	PLAIN
attribute7	PLAIN
attribute8	PLAIN
attribute9	PLAIN
attribute10	PLAIN
ordered_total_ex_tax_base	CURRENCY	Translated at document exrate, not payment exrate
ordered_total_incl_tax_base	CURRENCY	Translated at document exrate, not payment exrate
invoiced_total_ex_tax_base	CURRENCY	Translated at document exrate, not payment exrate
invoiced_total_incl_tax_base	CURRENCY	Translated at document exrate, not payment exrate
credited_total_ex_tax_base	CURRENCY	Translated at document exrate, not payment exrate
credited_total_incl_tax_base	CURRENCY	Translated at document exrate, not payment exrate
paid_total_base	CURRENCY	This includes tax. Translated at document exrate, not payment exrate
deposits_total_base	CURRENCY	This includes tax. Translated at document exrate, not payment exrate
deposits_applied_base	CURRENCY	This includes tax. Translated at document exrate, not payment exrate
refunded_total_base	CURRENCY	includes tax. Translated at document exrate, not payment exrate
received_total_ex_tax_base	CURRENCY	Received and Put Away. Translated at document exrate, not payment exrate
never_to_be_received_total_ex_tax_base	CURRENCY	If PO is marked as received, this is what was cancelled. Translated at document exrate, not payment exrate
ordered_total_ex_tax	CURRENCY
ordered_total_incl_tax	CURRENCY
invoiced_total_ex_tax	CURRENCY
invoiced_total_incl_tax	CURRENCY
credited_total_ex_tax	CURRENCY
credited_total_incl_tax	CURRENCY
paid_total	CURRENCY	This includes tax
deposits_total	CURRENCY	This includes tax
deposits_applied	CURRENCY	This includes tax
refunded_total	CURRENCY	include tax
received_total_ex_tax	CURRENCY	Received and Put Away
never_to_be_received_total_ex_tax	CURRENCY	If PO is marked as received, this is what was cancelled
shipping_company_name	PLAIN
shipping_addr1	PLAIN
shipping_addr2	PLAIN
shipping_postalcode	PLAIN
shipping_region	PLAIN
shipping_town	PLAIN
shipping_country	PLAIN

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Table name: dear_financial_transactions

Table description: Financial transactions from Cin7 Core (Dear). These are not auto updated.

Column Name	Datatype	Description
id	AUTO_NUMBER
id_guid	PLAIN
task_guid	PLAIN
source_dear	PLAIN
reference	PLAIN
debit_account_code	PLAIN
credit_account_code	PLAIN
amount	DECIMAL_NUMBER
original_amount	DECIMAL_NUMBER
currency_rate	DECIMAL_NUMBER
effective_date	DATE	Payment date, no timezone
last_modified	DATE	This is not from Dear, it is a experimental helper field for sync to analytics backend.
transaction	PLAIN
type	PLAIN	Transaction Type. Available values are Purchase,Sale,MoneySpend,MoneyReceive,BankTransfer,ExpenseClaimTask,FinishedGoods,InventoryWriteOff,StockTake,StockAdjustment,Journal,Disassembly,Depreciation

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Table name: dear_finished_goods_header

Table description: Finished Goods Header (Not fully implemented)

Column Name	Datatype	Description
id	AUTO_NUMBER
source_dear	PLAIN

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Table name: purchase_order_lines

Table description: PO lines includng draft and not yet invoiced POs

Column Name	Datatype	Description
id	AUTO_NUMBER
order_guid	PLAIN
order_number	PLAIN
source_dear	PLAIN
line_type	PLAIN	ITEM or ADDITIONAL_CHARGE
comment	PLAIN
product_guid	PLAIN	will be empty for adhoc service items
description	PLAIN
order_quantity	DECIMAL_NUMBER
unit_price_before_discount	CURRENCY	unit price before row discount, document currency
unit_price_net	CURRENCY	Unit price with tax removed, even if tax inclusive, document currency
unit_tax	CURRENCY	unit tax, document currency
unit_price_before_discount_base_cur	CURRENCY	unit price before row discount, base currency
unit_price_net_base_cur	CURRENCY	Net unit price in base currency
document_exrate	DECIMAL_NUMBER	From PO Header
document_currency	PLAIN
base_currency	PLAIN
line_total	CURRENCY	Line total, document currency. Includes tax if order is tax inclusive
line_tax_total	CURRENCY	Line tax total, document currency
line_total_base_cur	CURRENCY	Line total, base currency. Includes tax if order is tax inclusive
line_tax_total_base_cur	CURRENCY	Line tax total, base currency
line_tax_rule	PLAIN

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Table name: purchases_fact

Table description: based on authorised PO invoice lines

Column Name	Datatype	Description
id	AUTO_NUMBER
order_guid	PLAIN	links to dear_po_header table
source_dear	PLAIN	links to Dear company name
document_modified	DATE
supplier_guid	PLAIN
order_date	DATE	A Date field with no timezone, date when PO was created
transaction_date	DATE	Invoice data, a Date field with no timezone
inv_due_date	DATE	Invoice due date, a Date with no timezone
product_guid	PLAIN	For adhoc service lines, there is no product and this is empty
comment	PLAIN
line_description	PLAIN
document_exrate	DECIMAL_NUMBER
document_currency	PLAIN
base_currency	PLAIN
invoice_quantity	DECIMAL_NUMBER	qty associated with revenue, such as invoice or credit note
movement_quantity	DECIMAL_NUMBER	quantity associated with stock movement, >0 for receipt
transaction_type	PLAIN
global_purchase_status	PLAIN	Refer to Dear API documentation
order_number	PLAIN
invoice_number	PLAIN
discount_percentage	DECIMAL_NUMBER	Percentage discount
unit_before_discount	CURRENCY	in document currency
unit_net	CURRENCY	Unit price with tax removed, even if tax inclusive, document currency
unit_tax	CURRENCY	unit tax, document currency
warehouse	PLAIN	location from PO header
account	PLAIN
cogs_account	PLAIN
attribute1	PLAIN
attribute2	PLAIN
attribute3	PLAIN
attribute4	PLAIN
attribute5	PLAIN
attribute6	PLAIN
attribute7	PLAIN
attribute8	PLAIN
attribute9	PLAIN
attribute10	PLAIN
year_month_currency	PLAIN	Used to find average monthly exrate
line_invoice	CURRENCY	Line total, document currency. Always without tax, even if the order is tax inclusive
line_tax	CURRENCY	Tax in the line, document currency
line_invoice_base_currency	CURRENCY	Line total, base currency. Always without tax, even if the order is tax inclusive
line_tax_base_currency	CURRENCY	Tax in the line, base currency

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Table name: purchase_order_payments

Table description: Payments relating to POs, including deposits and invoice payments

Column Name	Datatype	Description
id	AUTO_NUMBER
source_dear	PLAIN
order_guid	PLAIN
order_number	PLAIN
doc_guid	PLAIN	GUID of the Task, ie the Invoice or Credit Note
doc_number	PLAIN	Document number of the Task, ie the Invoice or Credit Note
payment_guid	PLAIN
payment_type	PLAIN	Prepayment,InvoicePayment,Refund
payment_reference	PLAIN
payment_amount	CURRENCY
payment_date	DATE	Payment date, no timezone
payment_account	PLAIN
payment_currency	PLAIN
base_currency	PLAIN
payment_exrate	DECIMAL_NUMBER

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Table name: purchases_lines_lifecycle

Table description: Shows the status of a PO line (what's been invoiced, received etc)

Column Name	Datatype	Description
id	AUTO_NUMBER
order_guid	PLAIN
order_number	PLAIN
source_dear	PLAIN
line_type	PLAIN
product_guid	PLAIN
sku	PLAIN
ordered_qty	DECIMAL_NUMBER	In the case of a Blind Receipt, this is the invoice qty
received_and_putaway_qty	DECIMAL_NUMBER	Total received or putaway
not_yet_received_qty	DECIMAL_NUMBER	Qty which has not been received or putaway, that is, stock which has not arrived at all
never_to_be_received_qty	DECIMAL_NUMBER	If an order is marked as Received, then this is the quantity ordered but which is now cancelled
invoiced_qty	DECIMAL_NUMBER
credited_qty	DECIMAL_NUMBER
returned_qty	DECIMAL_NUMBER
avg_unit_price_base	CURRENCY
ordered_basecur	CURRENCY
received_and_putaway_basecur	CURRENCY
not_yet_received_basecur	CURRENCY
never_to_be_received_basecur	CURRENCY
invoiced_basecur	CURRENCY
credited_basecur	CURRENCY
returned_basecur	CURRENCY

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Table name: avg_ex_rate

Table description: Monthly average exchange rates from the ECB.

Column Name	Datatype	Description
id	AUTO_NUMBER
year_month_currency	PLAIN
in_reporting_currency	CURRENCY	Historical monthly average exchange rate from ECB, multiple the from-currency by this to get to reporting currency
value_date	DATE	Always 15th of the month
from_currency	PLAIN
to_currency	PLAIN

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Table name: shippit_transactions

Table description: This table supports Shippit transactional data, but this must be separately enabled.

Column Name	Datatype	Description
id	AUTO_NUMBER
order_guid	NUMBER
store	PLAIN
shippit_reference	PLAIN
receiver_name	PLAIN
recipient_contact_number	PLAIN
recipient_email	PLAIN
carrier	PLAIN
manifest_id	PLAIN
carrier_job_id	PLAIN
retailer_invoice	PLAIN
destination_address	PLAIN
destination_suburb	PLAIN
destination_postcode	PLAIN
destination_state	PLAIN
destination_country	PLAIN
destination_latitude	DECIMAL_NUMBER
destination_longitude	DECIMAL_NUMBER
special_instructions	PLAIN
atl	PLAIN
shipping_price	CURRENCY
billed_by	PLAIN
count	DECIMAL_NUMBER
length	DECIMAL_NUMBER
width	DECIMAL_NUMBER
depth	DECIMAL_NUMBER
weight	DECIMAL_NUMBER
current_state	PLAIN
delivery_country_code	PLAIN
service_level	PLAIN
last_update	DATE
order_placed	DATE
despatch_in_progress	DATE
ready_for_pickup	DATE
in_transit	DATE
with_driver	DATE
delivery_attempted	DATE
awaiting_collection	DATE
completed	DATE
expected_delivery_date	DATE
carrier_quotes	PLAIN
rating	PLAIN
comment	PLAIN
case	PLAIN

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Table name: table_update_status

Table description: During a data update with the Zoho connector, this table will show that a data update is in progress

Column Name	Datatype	Description
id	AUTO_NUMBER
source_dear	PLAIN
zoho_table_name	PLAIN
comment	PLAIN
time_of_comment_utc	DATE
schema_version	NUMBER	Reserved for future use

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Table name: dear_location

Table description: Dear Locations (that is, warehouses, not bins)

Column Name	Datatype	Description
id	AUTO_NUMBER
source_dear	PLAIN
location_guid	PLAIN
location_name	PLAIN
deprecated	BOOLEAN	True means Deprecated (not active)

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Table name: threepl_stock_analysis

Table description: Stores information about the stock levels of 3PLs. The table is unique by source_dear, stock_date, dear_location_od and product_guid

Column Name	Datatype	Description
id	AUTO_NUMBER
source_dear	PLAIN
three_pl_name	PLAIN
dear_location_guid	PLAIN
threepl_location_name	PLAIN
product_guid	PLAIN
stock_date	DATE	This is the date when the report is run.
dear_timestamp	DATE	time when the Dear stock level was recorded
dear_stock_oh	DECIMAL_NUMBER	Dear Stock On Hand
threepl_timestamp	DATE	time when the 3PL stock level was recorded
threepl_stock_oh	DECIMAL_NUMBER	3PL Stock On Hand
dear_available	DECIMAL_NUMBER	Dear Available stock
threepl_available	DECIMAL_NUMBER	3PL Available stock
comment	PLAIN

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Table name: shipping_subscriptions

Table description: OceanInsights Project44 data for containers on ships

Column Name	Datatype	Description
id	AUTO_NUMBER
subscription_id	PLAIN
origin_name	PLAIN
destination_name	PLAIN
origin_latitude	DECIMAL_NUMBER
origin_longitude	DECIMAL_NUMBER
destination_latitude	DECIMAL_NUMBER
destination_longitude	DECIMAL_NUMBER
latitude	DECIMAL_NUMBER
longitude	DECIMAL_NUMBER
eta	DATE
url	PLAIN
container_details	PLAIN
status	PLAIN
shipping_reference	PLAIN
subscription_name	PLAIN

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Table name: mainfreight_events

Table description: Mainfreight events

Column Name	Datatype	Description
id	AUTO_NUMBER
unique_key	PLAIN	The ID field
event_type	PLAIN
event_datetime	DATE
last_modified	DATE
order_number	PLAIN	Dear Sales Number
fulfilment_number	NUMBER
event_text	MULTI_LINE
source_dear	PLAIN

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Column Name	Datatype	Description
id	AUTO_NUMBER
contact_type	PLAIN	Type of contact (Customer/Supplier)
source_omni	PLAIN
api_id	NUMBER	Cin7 Omni Contact ID
sales_person_id	NUMBER
account_number	PLAIN
billing_id	NUMBER
billing_company	PLAIN
accounts_first_name	PLAIN
accounts_last_name	PLAIN
billing_email	PLAIN
accounts_phone	PLAIN
billing_cost_center	PLAIN
cost_center	PLAIN
price_column	PLAIN
percentage_off	CURRENCY
payment_terms	PLAIN
tax_status	PLAIN
tax_number	PLAIN
credit_limit	CURRENCY
balance_owing	CURRENCY	Read-only from API
on_hold	BOOLEAN
group	PLAIN
sub_group	PLAIN
stages	PLAIN
created_date	DATE
modified_date	DATE
is_active	BOOLEAN
company	PLAIN
first_name	PLAIN
last_name	PLAIN
job_title	PLAIN
email	PLAIN
website	URL
phone	PLAIN
fax	PLAIN
mobile	PLAIN
address1	PLAIN
address2	PLAIN
city	PLAIN
state	PLAIN
post_code	PLAIN
country	PLAIN
postal_address1	PLAIN
postal_address2	PLAIN
postal_city	PLAIN
postal_state	PLAIN
postal_post_code	PLAIN
postal_country	PLAIN
notes	MULTI_LINE
integration_ref	PLAIN

Show Dear Analytics Table Definitions

Related tables

Contents

Table name: omni_contacts

Table name: omni_branches

Table name: omni_product_categories

Table name: omni_products

Table name: omni_sales_orders

Table name: omni_sales_order_lines

Table name: omni_payments

Table name: omni_quotes

Table name: omni_quote_lines

Table name: omni_purchase_orders

Table name: omni_purchase_order_lines

Table name: omni_stock

Table name: omni_branch_transfers

Table name: omni_branch_transfer_lines

Table name: omni_adjustments

Table name: omni_adjustment_lines

Table name: omni_credit_notes

Table name: omni_credit_note_lines

Table name: sales_lines_lifecycle

Table name: sales_order_inventory_transactions

Table name: sales_shipments

Table name: dear_sales_header

Table name: dear_sales_invoice

Table name: sales_fact

Table name: sales_order_payments

Table name: sales_order_lines

Table name: dear_customer

Table name: dear_customer_addresses

Table name: dear_customer_contacts

Table name: product_movements

Table name: dear_customer_tag

Table name: dear_product

Table name: dear_supplier_product

Table name: dear_product_family

Table name: dear_product_custom_prices

Table name: dear_metadata

Table name: dear_product_availability

Table name: dear_product_tag

Table name: dear_stock_transfer_header

Table name: dear_stock_transfer_lines

Table name: dear_stock_adjustment_header

Table name: dear_stock_adjustment_lines

Table name: dear_supplier

Table name: dear_po_header

Table name: dear_financial_transactions

Table name: dear_finished_goods_header

Table name: purchase_order_lines

Table name: purchases_fact

Table name: purchase_order_payments

Table name: purchases_lines_lifecycle

Table name: avg_ex_rate

Table name: shippit_transactions

Table name: table_update_status

Table name: dear_location

Table name: threepl_stock_analysis

Table name: shipping_subscriptions

Table name: mainfreight_events