When you configure an export, import, or other type of flow step using the prebuilt Zoho Inventory connector, you can select any of the API operations listed below*, organized by API type.
Note
If your API endpoint isn’t listed here, switch the flow step to HTTP mode and configure the endpoint provided in the Zoho Inventory API documentation. *You can also create a composite endpoint for this application in HTTP mode.
|
Resource |
API endpoint |
Export |
Import |
|---|---|---|---|
|
Bills |
List all bills |
X |
|
|
Retrieve a bill |
X |
||
|
Create a bill |
X |
||
|
Update a bill |
X |
||
|
Delete a bill |
X |
||
|
Update custom field in existing bills |
X |
||
|
Mark as open |
X |
||
|
Mark as void |
X |
||
|
Composite items |
List all composite items |
X |
|
|
Retrieve composite item |
X |
||
|
Bundling history |
X |
||
|
Retrieve bundle |
X |
||
|
Create composite item |
X |
||
|
Updating a composite item |
X |
||
|
Delete composite item |
X |
||
|
Mark as active |
X |
||
|
Mark as inactive |
X |
||
|
Create bundle |
X |
||
|
Delete bundle |
X |
||
|
Contact persons |
List contact persons |
X |
|
|
Get a contact person |
X |
||
|
Create a contact person |
X |
||
|
Update a contact person |
X |
||
|
Delete a contact person |
X |
||
|
Mark as primary contact person |
X |
||
|
Contacts |
List contacts |
X |
|
|
Get contact |
X |
||
|
Get contact address |
X |
||
|
Get statement mail content |
X |
||
|
List comments |
X |
||
|
Create a contact |
X |
||
|
Update a contact |
X |
||
|
Delete a contact |
X |
||
|
Mark as active |
X |
||
|
Mark as inactive |
X |
||
|
Email statement |
X |
||
|
Email contact |
X |
||
|
Credit notes |
List all credit notes |
X |
|
|
Get a credit note |
X |
||
|
Get email content |
X |
||
|
Get email history of a credit code |
X |
||
|
List the credit note templates |
X |
||
|
List invoices credited |
X |
||
|
List credit note comments and history |
X |
||
|
List credit note refunds |
X |
||
|
List refunds of a credit note |
X |
||
|
Get credit note refund |
X |
||
|
Create a credit note |
X |
||
|
Update a credit note |
X |
||
|
Delete a credit note |
X |
||
|
Email a credit note |
X |
||
|
Void a credit note |
X |
||
|
Convert credit note to draft |
X |
||
|
Convert credit note to open |
X |
||
|
Submit a credit note for approval |
X |
||
|
Approve a credit note |
X |
||
|
Update billing address |
X |
||
|
Update shipping address |
X |
||
|
Update a credit note template |
X |
||
|
Apply credits to invoices |
X |
||
|
Delete credits applied to an invoice |
X |
||
|
Add a comment |
X |
||
|
Delete a comment |
X |
||
|
Refund credit note |
X |
||
|
Update credit note refund |
X |
||
|
Delete credit note refund |
X |
||
|
Currency |
List currency |
X |
|
|
Get a currency |
X |
||
|
Create a currency |
X |
||
|
Update a currency |
X |
||
|
Delete a currency |
X |
||
|
Customer payments |
List customer payments |
X |
|
|
Retrieve a payment |
X |
||
|
Create a payment |
X |
||
|
Update custom field in existing customer payments |
X |
||
|
Update a payment |
X |
||
|
Delete a payment |
X |
||
|
Invoices |
List invoices |
X |
|
|
Get an invoice |
X |
||
|
Get invoice email content |
X |
||
|
Get payment reminder mail content |
X |
||
|
Bulk export invoices |
X |
||
|
Bulk print invoices |
X |
||
|
List invoice templates |
X |
||
|
List invoice payments |
X |
||
|
List credits applied |
X |
||
|
Get an invoice attachment |
X |
||
|
List invoice comments and history |
X |
||
|
Create an invoice |
X |
||
|
Update an invoice |
X |
||
|
Delete an invoice |
X |
||
|
Update custom field in existing invoices |
X |
||
|
Mark an invoice as sent |
X |
||
|
Void an invoice |
X |
||
|
Mark as draft |
X |
||
|
Email an invoice |
X |
||
|
Email invoices |
X |
||
|
Disable payment reminder |
X |
||
|
Enable payment reminder |
X |
||
|
Write off invoice |
X |
||
|
Cancel write off |
X |
||
|
Update billing address |
X |
||
|
Update shipping address |
X |
||
|
Update invoice template |
X |
||
|
Apply credits |
X |
||
|
Delete a payment |
X |
||
|
Delete applied credit |
X |
||
|
Add attachment to an invoice |
X |
||
|
Update attachment preference |
X |
||
|
Delete an attachment |
X |
||
|
Add a comment |
X |
||
|
Update a comment |
X |
||
|
Delete a comment |
X |
||
|
Item adjustments |
List all the item adjustments |
X |
|
|
Retrieve an item adjustment |
X |
||
|
Create an item adjustment |
X |
||
|
Update an item adjustment |
X |
||
|
Delete an item adjustment |
X |
||
|
Item groups |
List all item groups |
X |
|
|
Retrieve an item group |
X |
||
|
Create an item group |
X |
||
|
Update an item group |
X |
||
|
Delete an item group |
X |
||
|
Mark as active |
X |
||
|
Mark as inactive |
X |
||
|
Items |
List all the items |
X |
|
|
Bulk fetch item details |
X |
||
|
Retrieve an item |
X |
||
|
Create an item |
X |
||
|
Update an item |
X |
||
|
Delete an item |
X |
||
|
Update custom field in existing items |
X |
||
|
Delete an item image |
X |
||
|
Mark as active |
X |
||
|
Mark as inactive |
X |
||
|
Organizations |
List organizations |
X |
|
|
Get an organization |
X |
||
|
Create an organization |
X |
||
|
Update an organization |
X |
||
|
Packages |
List all packages |
X |
|
|
Retrieve package |
X |
||
|
Bulk print packages |
X |
||
|
Create package |
X |
||
|
Update package |
X |
||
|
Delete package |
X |
||
|
Price lists |
List all pricebooks |
X |
|
|
Create a pricebook |
X |
||
|
Update pricebook |
X |
||
|
Delete the pricebook |
X |
||
|
Mark as active |
X |
||
|
Mark as inactive |
X |
||
|
Purchase orders |
List all purchase orders |
X |
|
|
Retrieve a purchase order |
X |
||
|
Create a purchase order |
X |
||
|
Update a purchase order |
X |
||
|
Delete a purchase order |
X |
||
|
Mark as issued |
X |
||
|
Mark as cancelled |
X |
||
|
Purchase receives |
Retrieve a purchase receive |
X |
|
|
Create a purchase receive |
X |
||
|
Update a purchase receive |
X |
||
|
Delete a purchase receive |
X |
||
|
Retainer invoices |
List retainer invoices |
X |
|
|
Get a retainer invoice |
X |
||
|
Get retainer invoice email content |
X |
||
|
List retainer invoice templates |
X |
||
|
Get a retainer invoice attachment |
X |
||
|
List retainer invoice comments and history |
X |
||
|
Create a retainer invoice |
X |
||
|
Update a retainer invoice |
X |
||
|
Delete a retainer invoice |
X |
||
|
Mark a retainer invoice as sent |
X |
||
|
Update retainer invoice template |
X |
||
|
Void a retainer invoice |
X |
||
|
Mark as draft |
X |
||
|
Submit a retainer invoice for approval |
X |
||
|
Approve a retainer invoice |
X |
||
|
Email a retainer invoice |
X |
||
|
Update billing address |
X |
||
|
Add an attachment to a retainer invoice |
X |
||
|
Delete an attachment |
X |
||
|
Add a comment |
X |
||
|
Update a comment |
X |
||
|
Delete a comment |
X |
||
|
Sales orders |
List all sales orders |
X |
|
|
Retrieve a sales order |
X |
||
|
Create a sales order |
X |
||
|
Bulk delete sales orders |
X |
||
|
Update a sales order |
X |
||
|
Delete a sales order |
X |
||
|
Mark as confirmed |
X |
||
|
Mark as void |
X |
||
|
Bulk confirm sales orders |
X |
||
|
Sales returns |
List all sales returns |
X |
|
|
Retrieve a sales return |
X |
||
|
Create a sales return |
X |
||
|
Update a sales return |
X |
||
|
Delete a sales return |
X |
||
|
Create a sales return receive |
X |
||
|
Delete a sales return receive |
X |
||
|
Shipment orders |
Retrieve a shipment order |
X |
|
|
Create a shipment order |
X |
||
|
Update a shipment order |
X |
||
|
Delete a shipment order |
X |
||
|
Mark as delivered |
X |
||
|
Taxes |
List taxes |
X |
|
|
Get a tax |
X |
||
|
Get a tax group |
X |
||
|
List tax authorities [US edition only] |
X |
||
|
Get a tax authority [US and CA edition only] |
X |
||
|
List tax exemptions [US edition only] |
X |
||
|
Get a tax exemption [US edition only] |
X |
||
|
Create a tax |
X |
||
|
Update a tax |
X |
||
|
Delete a tax |
X |
||
|
Update a tax group |
X |
||
|
Delete a tax group |
X |
||
|
Create a tax group |
X |
||
|
Create a tax authority [US and CA edition only] |
X |
||
|
Update a tax authority |
X |
||
|
Delete a tax authority |
X |
||
|
Create a tax exemption [US edition only] |
X |
||
|
Update a tax exemption [US edition only] |
X |
||
|
Delete a tax exemption [US edition only] |
X |
||
|
Transfer orders |
List all the transfer orders |
X |
|
|
Retrieve a transfer order |
X |
||
|
Create a transfer order |
X |
||
|
Update a transfer order |
X |
||
|
Delete a transfer order |
X |
||
|
Mark as received |
X |
||
|
Users |
List users |
X |
|
|
Get a user |
X |
||
|
Get current user |
X |
||
|
Create a user |
X |
||
|
Update a user |
X |
||
|
Delete a user |
X |
||
|
Invite a user |
X |
||
|
Mark user as active |
X |
||
|
Mark user as inactive |
X |
||
|
Vendor credits |
List vendor credits |
X |
|
|
Get vendor credit |
X |
||
|
List bills credited |
X |
||
|
List refunds of a vendor credit |
X |
||
|
Get vendor credit refund |
X |
||
|
List vendor credit refunds |
X |
||
|
List vendor credit comments and history |
X |
||
|
Create a vendor credit |
X |
||
|
Update vendor credit |
X |
||
|
Delete vendor credit |
X |
||
|
Convert to open |
X |
||
|
Void vendor credit |
X |
||
|
Submit a vendor credit for approval |
X |
||
|
Approve a vendor credit |
X |
||
|
Apply credits to a bill |
X |
||
|
Delete bills credited |
X |
||
|
Refund a vendor credit |
X |
||
|
Update vendor credit refund |
X |
||
|
Delete vendor credit refund |
X |
||
|
Add a comment |
X |
||
|
Delete a comment |
X |
||
|
Warehouse settings |
List all warehouses |
X |
|
|
Enable multi warehouse |
X |
||
|
Create a warehouse |
X |
||
|
Update a warehouse |
X |
||
|
Delete a warehouse |
X |
||
|
Mark as active |
X |
||
|
Mark as inactive |
X |
||
|
Mark as primary |
X |