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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