Integrate Zoho Inventory with Loyverse
Send information between Zoho Inventory and Loyverse automatically, without writing any code, using Zoho Flow.
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Create receipt in Loyverse for new invoice in Zoho Inventory
How it works
Create receipt in Loyverse for new invoice in Zoho Inventory
Zoho Inventory + Loyverse
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Supported triggers and actions
All Triggers - A trigger kickstarts the flow
Retainer invoice updated
Triggers when the details of an existing retainer invoice are updated
Inventory adjustment made
Triggers when a new inventory adjustment is made
Bill updated
Triggers when the details of an existing bill are updated
Customer payment received
Triggers when a new payment is made by a customer
Bundle created
Triggers when a new bundle is created
Custom module entry created
Triggers when a new custom module entry is created
Transfer order updated
Triggers when the details of an existing transfer order are updated
Purchase order updated
Triggers when the details of an existing purchase order are updated
Shipment created
Triggers when a new shipment is created
Customer updated
Triggers when the details of an existing customer are updated
Item updated
Triggers when the details of an existing item are updated
Vendor created
Triggers when a new vendor is created
Sales order updated
Triggers when the details of an existing sales order are updated
Sales order created
Triggers when a new sales order is created
Custom module entry updated
Triggers when the details of an existing module entry are updated
Package updated
Triggers when the details of an existing package are updated
Transfer order created
Triggers when a new transfer order is created
Item created
Triggers when a new item is created
Credit note created
Triggers when a new credit note is created
Customer created
Triggers when a new customer is created
Task created
Triggers when a new task is created
Invoice updated
Triggers when the details of an existing invoice are updated
Vendor payment updated
Triggers when the details of an existing vendor payment is updated
Retainer invoice created
Triggers when a new retainer invoice is created
Purchase order created
Triggers when a new purchase order is created
Vendor payment received
Triggers when a vendor payment is made
Sales return made
Triggers when a new sales return is made
Purchase receive created
Triggers when a new purchase receive is created
Shipment updated
Triggers when the details of an existing shipment are updated
Customer payment updated
Triggers when a payment made by a customer is updated
Item group created
Triggers when a new item group is created
Invoice created
Triggers when a new invoice is created
Package created
Triggers when a new package is created
Bill created
Triggers when a new bill is created
Credit note updated
Triggers when the details of an existing credit note are updated
Category created
Triggers when a new category is created
Inventory adjustment updated
Triggers when an existing inventory adjustment is updated
Receipt created
Triggers when a new receipt is created
Item added
Triggers when a new item is added
Customer added
Triggers when a new customer is added
Receipt updated
Triggers when an existing receipt detail is updated
Shift entry added
Triggers when a new shift entry is added
Item updated
Triggers when an existing item is updated
Customer updated
Triggers when an existing customer detail is updated
Inventory count updated
Triggers when the details of an existing inventory level are updated
All Actions - Actions are the automated tasks
Create purchase order
Creates a new purchase order
Create warehouse
Creates a new warehouse
Create purchase receive
Creates a new purchase receive
Create inventory adjustment
Creates a new inventory adjustment
Create package
Creates a new package
Create item
Creates a new item
Create customer
Creates a new customer
Create shipment order
Creates a new shipment order
Create invoice
Creates a new invoice
Add address
Adds a new address
Create transfer order
Creates a new transfer order
Add comment
Adds a new comment to an existing module
Create vendor
Creates a new vendor
Create contact person
Creates a new contact person
Create credit note
Creates a new credit note
Create custom module entry
Creates a new custom module entry
Create sales order
Creates a new sales order
Send purchase order
Sends a purchase order to the specified email addresses
Record customer payment
Records the details of a customer payment
Create retainer invoice
Creates a new retainer invoice
Create category
Creates a new category
Create bill
Creates a new bill
Record vendor payment
Records the details of a vendor payment
Create sales return
Creates a new sales return
Mark shipment as delivered
Marks the specified shipment as delivered
Create bundle
Creates a new bundle
Update invoice status
Updates the status of an existing invoice
Send sales order
Sends a sales order to the specified email addresses
Update item status
Updates the status of an existing item
Update purchase order
Updates the details of an existing purchase order
Update item
Updates the details of an existing item
Update credit note status
Updates the status of an existing credit note
Update address
Updates the details of an existing address
Update retainer invoice
Updates the details of an existing retainer invoice
Update invoice
Updates the details of an existing invoice
Send credit note
Sends a credit note to the specified email addresses
Update credit note
Updates the details of an existing credit note
Update category
Updates the details of an existing category
Mark transfer order as received
Marks the specified transfer order as received
Update customer
Updates the details of an existing customer
Update vendor
Updates the details of an existing vendor
Update bill status
Updates the status of an existing bill
Update bill
Updates the details of an existing bill
Update contact person
Updates the details of an existing contact person
Update custom module entry
Updates the details of a existing custom module entry
Update warehouse
Updates the details of an existing warehouse
Send invoice
Sends an invoice to the specified email addresses
Update purchase order status
Updates the status of an existing purchase order
Update sales order status
Updates the status of an existing sales order
Update sales order
Updates the details of an existing sales order
Fetch shipment
Fetches the details of an existing shipment
Fetch user
Fetches the details of an existing user
Fetch purchase order
Fetches the details of an existing purchase order
Fetch invoice
Fetches the details of an existing invoice
Fetch transfer order
Fetches the details of an existing transfer order
Fetch credit note
Fetches the details of an existing credit note
Fetch bill
Fetches the details of an existing bill
Fetch contact person
Fetch package
Fetches the details of an existing package
Fetch sales return
Fetches the details of an existing sales return
Fetch retainer invoice
Fetches the details of an existing retainer invoice
Fetch item
Fetches the details of an existing item
Fetch customer
Fetches the details of an existing customer
Fetch item group
Fetches the details of an existing item group
Fetch warehouse
Fetches the details of an existing warehouse
Convert sales order to invoice
Converts an existing sales order to an invoice
Fetch purchase receive
Fetches the details of an existing purchase receive
Fetch sales order
Fetches the details of an existing sales order
Fetch task
Fetches the details of an existing task
Fetch vendor
Fetches the details of an existing vendor
Fetch custom module entry
Fetches the details of an existing custom module entry
Create or update variant
Creates a new variant. Updates the details of the variant if the record already exists.
Create or update customer
Creates a new customer. Updates the details of the customer if the record already exists.
Create or update supplier
Creates a new supplier. Updates the details of the supplier if the record already exists.
Create or update item
Creates a new item. Updates the details of the item if the record already exists.
Create receipt
Creates a new receipt
Fetch customer
Fetches the details of an existing customer
Fetch variant
Fetches the details of an item's variant
Fetch item
Fetches the details of an existing item
Fetch receipt
Fetches the details of an existing receipt
Fetch store
Fetches the details of an existing store
What is Zoho Inventory?
Zoho Inventory is inventory management software that lets you manage all your orders. You can manage your contacts, bills, reports, and generate invoices easily.
What is Loyverse?
Loyverse is a POS application designed for small businesses. It lets you process transactions, keep records of inventory and sales and more.
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