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Supported triggers and actions
Build your Zoho POS workflows using the below triggers and actions
All Triggers - A trigger kickstarts the flow
Inventory adjustment made
Triggers when an inventory adjustment is recorded
Purchase receive updated
Triggers when the details of an existing purchase receive are updated
Customer created
Triggers when a new customer is created
Credit note created
Triggers when a new credit note is created
Sales order created
Triggers when a new sales order is created
Item group updated
Triggers when an existing item group is updated
Transfer order updated
Triggers when details of an existing transfer order are updated
Picklist created
Triggers when a new picklist is created
Purchase receive created
Triggers when items from a purchase order are marked as received
Bill updated
Triggers when the details of an existing bill are updated
Bill created
Triggers when a new bill is created
Vendor payment updated
Triggers when details of an existing vendor payment are updated
Sales return updated
Triggers when details of an existing sales return are updated
Vendor created
Triggers when a new vendor is created
Sales order udpated
Triggers when details of an existing sales order are updated
Sales return made
Triggers when a new sales return is made
Vendor payment made
Triggers when a new vendor payment is made
Vendor updated
Triggers when details of an existing vendor are updated
Item created
Triggers when a new item is created
Purchase order updated
Triggers when details of a purchase order are updated
Customer updated
Triggers when details of an existing customer are updated
Invoice created
Triggers when a new invoice is created
Picklist updated
Triggers when an existing picklist is updated
Package updated
Triggers when details of an existing package are updated
Customer payment updated
Triggers when details of a payment done by an existing customer are updated
Customer payment received
Triggers when a new payment is received from a customer
Package created
Triggers when a new package is created
Item updated
Triggers when details of an existing item are updated
Inventory adjustment updated
Triggers when an existing inventory adjustment is updated
Transfer order created
Triggers when a new transfer order is created
Item group created
Triggers when a new item group is created
Credit note updated
Triggers when the details of an existing credit note are updated
Purchase order created
Triggers when a new purchase order is created
Invoice updated
Triggers when an existing invoice is updated
All Actions - Actions are the automated tasks
Record vendor payment
Records payment made to a vendor
Update bill status
Updates the status of an existing bill
Create vendor
Creates a new vendor
Create item
Creates a new item
Update purchase order satus
Updates the status of an existing purchase order
Update item status
Updates the status of an existing item
Update invoice status
Updates the status of an existing invoice
Create purchase order
Creates a new purchase order
Create bill
Creates a new bill
Create credit note
Creates a new credit note
Create contact person
Creates a new contact person
Create transfer order
Creates a new transfer order
Create inventory adjustment
Creates a new inventory adjustment
Send invoice
Sends an invoice to the mentioned email address
Create package
Creates a new package
Send credit note
Sends a credit note to the mentioned email addresses
Record customer payment
Records payment made by a customer
Record customer advance payment
Records payment details made by a customer in advance
Send purchase order
Sends a purchase order to the mentioned email addresses
Update sales order status
Updates the status of an existing sales order
Create sales return
Creates a new sales return
Create invoice
Creates a new invoice
Create customer
Creates a new customer
Record vendor advance payment
Records details of an advance payment made to a vendor
Add comment
Adds a new comment to an existing module
Create sales order
Creates a new sales order
Create purchase receive
Creates a new purchase receive
Send sales order
Sends a sales order to the mentioned email addresses
Update credit note status
Updates the status of an existing credit note
Update vendor
Updates details of an existing vendor
Update contact person
Updates contact details of a person
Update purchase order
Updates details of an existing purchase order
Update credit note
Updates details of a credit note
Update item
Updates details of an existing item
Update sales order
Updates details of an existing sales order
Update invoice
Updates details of an existing invoice
Update customer
Updates details of a customer
Update bill
Updates details of an existing bill
Fetch purchase receive
Fetches details of a purchase receive
Fetch credit note
Fetches details of an existing credit note
Fetch item
Fetches details of an existing item
Convert sales order to invoice
Converts an existing sales order to an invoice
Fetch purchase order
Fetches details of a purchase order
Fetch transfer order
Fetches details of a transfer order
Fetch package
Fetches package details
Fetch sales return
Fetches details of a sales return
Fetch sales order
Fetches the details of an existing sales order
Fetch invoice
Fetches details of an invoice
Fetch customer
Fetches details of an existing customer
Fetch vendor
Fetches details of an existing vendor
Fetch bill
Fetches details of a bill
Fetch contact person
Fetches contact details of a person
What is Zoho POS?
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