Add Credit Note CommentTool to add a comment to a credit note in Zoho Inventory.
Add Invoice AttachmentTool to upload an attachment to a specific invoice.
Add Invoice CommentTool to add a comment to a specific invoice in Zoho Inventory.
Apply Credits To InvoicesTool to apply credits from a credit note to one or more invoices.
Bulk Delete Sales OrdersTool to bulk delete sales orders.
Bulk Email InvoicesRequests delivery of multiple invoices to a contact by email and optionally physical mail.
Bulk Export InvoicesRequest a bulk export of up to 25 Zoho Inventory invoices as a single PDF for archiving or sharing.
Bulk Get Item DetailsRetrieve detailed records for multiple existing inventory item IDs.
Bulk Print InvoicesRequest a consolidated PDF of up to 25 invoices for printing or archiving.
Bulk Print PackagesRequest a consolidated PDF of Zoho Inventory package slips for printing or archiving using a comma-separated list of package IDs.
Cancel Invoice Write OffTool to cancel write off for an invoice.
Create BillTool to create a bill in Zoho Inventory.
Create ContactTool to create a new contact (customer or vendor) in Zoho Inventory.
Create Contact PersonTool to create a contact person.
Create Credit NoteTool to create a new credit note in Zoho Inventory.
Create Customer PaymentTool to create a customer payment in Zoho Inventory.
Create InvoiceTool to create a new invoice in Zoho Inventory.
Create ItemTool to create a new item in Zoho Inventory.
Create Item GroupTool to create an item group in Zoho Inventory.
Create PackageTool to create a package for a sales order in Zoho Inventory.
Create Purchase OrderTool to create a purchase order in Zoho Inventory.
Create Purchase ReceiveRecord quantities received against an existing purchase order.
Create Sales OrderTool to create a sales order in Zoho Inventory.
Create Shipment OrderCreate a shipment order; set send_notification=false to suppress customer notification.
Deactivate ContactTool to mark a contact as inactive in Zoho Inventory.
Deactivate ItemTool to mark an item as inactive in Zoho Inventory.
Deactivate Item GroupTool to mark an item group as inactive in Zoho Inventory.
Delete BillPermanently delete one Zoho Inventory bill after confirming its ID.
Delete Composite ItemPermanently deletes a composite item from Zoho Inventory.
Delete ContactTool to delete a contact.
Delete Contact PersonTool to delete a contact person.
Delete InvoiceTool to delete an invoice.
Delete Invoice AttachmentTool to delete an invoice attachment.
Delete Invoice CommentDelete a specific comment from an invoice in Zoho Inventory.
Delete ItemTool to delete an item.
Delete Item GroupTool to delete an item group.
Delete Item ImageTool to delete an image associated with an item.
Delete PackageTool to delete a package.
Delete Purchase OrderDelete a Draft or Issued purchase order with no associated bills or receives.
Delete Purchase ReceiveDelete one purchase receive by ID from a Zoho Inventory organization.
Delete Sales OrderTool to delete a sales order.
Disable Payment ReminderTool to disable payment reminders for an invoice.
Email ContactTool to email a contact in Zoho Inventory.
Email Contact StatementTool to email a statement of transactions to a contact.
Email Credit NoteTool to email a credit note to customers.
Email InvoiceTool to email a specific invoice to customers.
Enable Invoice Payment ReminderTool to enable payment reminders for an invoice.
Get BillRetrieve complete details for one existing bill by ID.
Get ContactTool to retrieve a specific contact by ID from Zoho Inventory.
Get Contact AddressTool to get contact address.
Get Credit NoteRetrieve detailed information about a specific Zoho Inventory credit note by ID.
Get Credit Note Email ContentTool to get credit note email content including subject, body, recipients, and available templates.
Get Current UserGet details of the currently authenticated user in Zoho Inventory, including profile and role information.
Get InvoiceRetrieve the complete details of one existing invoice by invoice ID.
Get ItemRetrieve the complete details of one existing inventory item by item ID.
Get PackageRetrieve complete details for one existing package by ID.
Get Purchase OrderRetrieve complete details for one existing purchase order by ID.
Get Purchase ReceiveRetrieve complete details for one existing purchase receive by ID.
Get Sales OrderTool to retrieve the details of an existing sales order.
Get Shipment OrderRetrieve complete details for one existing shipment order by ID.
Get Variant Opening StockRetrieve opening-stock configuration for one item variant.
List BillsTool to list bills.
List ContactsList a page of contacts (customers and vendors) for a Zoho Inventory organization.
List Credit NotesList a page of credit notes for an organization, with filters for status, customer, date, and other criteria.
List CurrenciesList currencies configured in a Zoho Inventory organization, including exchange rates and base-currency information.
List Customer PaymentsList customer payments for a Zoho Inventory organization.
List Invoice PaymentsTool to list all payments received for a specific invoice.
List InvoicesList a page of invoices for a Zoho Inventory organization.
List Item GroupsList a page of item groups for a Zoho Inventory organization.
List ItemsList a page of items in a Zoho Inventory organization, with configurable page number and page size.
List Item Serial NumbersList serial numbers available for one Zoho Inventory item.
List OrganizationsTool to list all organizations the user has access to in Zoho Inventory.
List Purchase OrdersTool to list purchase orders.
List Sales OrdersTool to list sales orders.
List Transfer OrdersList stock transfer orders for a Zoho Inventory organization.
Mark Invoice SentMark a draft invoice as sent without emailing it to the customer.
Mark Shipment DeliveredMark a shipment delivered; set send_notification=false to suppress customer notification.
Update ContactUpdate editable details for one customer or vendor contact.
Update InvoiceUpdate an existing Zoho Inventory invoice and its complete line-item set.
Update ItemUpdate editable catalog details for one existing Zoho Inventory item.
Update Variant Opening StockUpdate organization-level or location-level opening stock for one variant.
Void InvoiceMark an invoice void, unassociating its payments and credits.
Void Sales OrderChange an existing Zoho Inventory sales order to void status.