Integrate Zoho POS with Zoho Cliq
Send information between Zoho POS and Zoho Cliq automatically, without writing any code, using Zoho Flow.
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Supported triggers and actions
Integrate Zoho POS and Zoho Cliq using the below triggers and actions
All Triggers - A trigger kickstarts the flow
Vendor created
Triggers when a new vendor is created
Sales order created
Triggers when a new sales order is created
Customer created
Triggers when a new customer is created
Bill created
Triggers when a new bill is created
Purchase receive created
Triggers when items from a purchase order are marked as received
Vendor payment updated
Triggers when details of an existing vendor payment are updated
Transfer order updated
Triggers when details of an existing transfer order are updated
Picklist created
Triggers when a new picklist is created
Item group created
Triggers when a new item group is created
Invoice updated
Triggers when an existing invoice is updated
Inventory adjustment updated
Triggers when an existing inventory adjustment is updated
Item group updated
Triggers when an existing item group is updated
Inventory adjustment made
Triggers when an inventory adjustment is recorded
Credit note created
Triggers when a new credit note is created
Purchase order created
Triggers when a new purchase order is created
Bill updated
Triggers when the details of an existing bill are updated
Picklist updated
Triggers when an existing picklist is updated
Customer payment received
Triggers when a new payment is received from a customer
Customer updated
Triggers when details of an existing customer are updated
Credit note updated
Triggers when the details of an existing credit note are updated
Package created
Triggers when a new package is created
Transfer order created
Triggers when a new transfer order is created
Customer payment updated
Triggers when details of a payment done by an existing customer are updated
Purchase receive updated
Triggers when the details of an existing purchase receive are updated
Sales return updated
Triggers when details of an existing sales return are updated
Vendor payment made
Triggers when a new vendor payment is made
Item created
Triggers when a new item is created
Package updated
Triggers when details of an existing package are updated
Vendor updated
Triggers when details of an existing vendor are updated
Invoice created
Triggers when a new invoice is created
Sales return made
Triggers when a new sales return is made
Item updated
Triggers when details of an existing item are updated
Purchase order updated
Triggers when details of a purchase order are updated
Sales order udpated
Triggers when details of an existing sales order are updated
New channel added
Triggers when a new channel is created in your organization
All Actions - Actions are the automated tasks
Create bill
Creates a new bill
Create item
Creates a new item
Update bill status
Updates the status of an existing bill
Create credit note
Creates a new credit note
Record vendor advance payment
Records details of an advance payment made to a vendor
Send purchase order
Sends a purchase order to the mentioned email addresses
Create purchase receive
Creates a new purchase receive
Update credit note status
Updates the status of an existing credit note
Send credit note
Sends a credit note to the mentioned email addresses
Create customer
Creates a new customer
Create invoice
Creates a new invoice
Create sales return
Creates a new sales return
Update sales order status
Updates the status of an existing sales order
Create contact person
Creates a new contact person
Create sales order
Creates a new sales order
Add comment
Adds a new comment to an existing module
Create purchase order
Creates a new purchase order
Create package
Creates a new package
Send invoice
Sends an invoice to the mentioned email address
Create inventory adjustment
Creates a new inventory adjustment
Create vendor
Creates a new vendor
Record customer payment
Records payment made by a customer
Create transfer order
Creates a new transfer order
Update invoice status
Updates the status of an existing invoice
Record customer advance payment
Records payment details made by a customer in advance
Update purchase order satus
Updates the status of an existing purchase order
Record vendor payment
Records payment made to a vendor
Send sales order
Sends a sales order to the mentioned email addresses
Update item status
Updates the status of an existing item
Update vendor
Updates details of an existing vendor
Update invoice
Updates details of an existing invoice
Update purchase order
Updates details of an existing purchase order
Update sales order
Updates details of an existing sales order
Update contact person
Updates contact details of a person
Update bill
Updates details of an existing bill
Update customer
Updates details of a customer
Update credit note
Updates details of a credit note
Update item
Updates details of an existing item
Convert sales order to invoice
Converts an existing sales order to an invoice
Fetch bill
Fetches details of a bill
Fetch item
Fetches details of an existing item
Fetch purchase receive
Fetches details of a purchase receive
Fetch package
Fetches package details
Fetch invoice
Fetches details of an invoice
Fetch sales order
Fetches the details of an existing sales order
Fetch credit note
Fetches details of an existing credit note
Fetch customer
Fetches details of an existing customer
Fetch contact person
Fetches contact details of a person
Fetch sales return
Fetches details of a sales return
Fetch purchase order
Fetches details of a purchase order
Fetch vendor
Fetches details of an existing vendor
Fetch transfer order
Fetches details of a transfer order
Message user
Sends a message to the specified user
Message as bot to user
Posts a message as a bot to the specified user
Pin message
Pin an existing message in a conversation using message ID
Delete channel
Deletes the selected channel
Add channel member
Adds a new channel member
Invite user
Sends an invitation email to the specified email address
Message in channel
Posts a message in a channel
Post card to channel
Posts a card to the specified channel
Add user status
Adds the specified status to an existing user
Message as bot on channel
Message as a bot on the specified channel
Message to bot
Sends a message to the selected bot
Create channel
Creates a new channel
Create thread
Creates a new thread using message ID
Add bot in a channel
Adds a bot to the selected channel
Archive channel
Archives the selected channel
Update user
Updates the details of an existing user
Message as bot
Posts message as the specified bot in the selected chat or channel
Update channel
Updates the details of an existing channel
Unarchive channel
Unarchives the selected channel
Update channel member role
Updates the role of a channel member
Post card to chat
Posts a card to the specified chat
Fetch team
Fetches the details of an existing team by name
Fetch channel
Fetches the details of an existing channel by name
Fetch user by name or email
Fetches an existing user by name or email address
Remove channel member
Removes the specified member from the selected channel
What is Zoho POS?
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What is Zoho Cliq?
Zoho Cliq is business communication software for team chat and collaboration. You can share files, create events, and make unlimited audio and video calls with absolute privacy.
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Build comprehensive workflows using
Webhook triggers
Receive your data from a wider range of services in multiple formats, like JSON, form data, and plain text.
Learn more >
Logic
Create customized business workflows by including advanced logic elements like if-then branches, time delays, and more.
Learn more >
Custom functions
Write simple scripting functions to format data, call web APIs, send emails, and more.
Learn more >Zoho Flow connects the apps that cannot be connected in other ways. With the proper flows, we have all the processes standardized, and the interactions between the different roles in the company are standardized, too. Learn more
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