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Available Zoho Inventory APIs

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

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