Integrate Saleor with QuickBooks
Send information between Saleor and QuickBooks automatically, without writing any code, using Zoho Flow.
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Create an invoice in QuickBooks for all new orders placed in Saleor
Reduce the administrative workload associated with manual invoice creation. This flow will create an invoice in QuickBooks every time a new order is recorded in Saleor.
How it works
- The flow triggers when an order is confirmed in Saleor.
- Zoho Flow creates a new invoice in QuickBooks.
Create an invoice in QuickBooks for all new orders placed in Saleor
Saleor + QuickBooks
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Supported triggers and actions
Integrate Saleor and QuickBooks using the below triggers and actions
All Triggers - A trigger kickstarts the flow
Product updated
Triggers when a product is updated
Customer created
Triggers when a new customer is created
Product created
Triggers when a new product is created
Order fulfilled
Triggers when an order is fulfilled
Customer updated
Triggers when the details of a customer are updated
Order confirmed
Triggers when an order is confirmed
Order created
Triggers when a new order is created
Order refund
Triggers when an order is refunded
Order cancelled
Triggers when an order is cancelled
Product variant out of stock
Triggers when a product variant has no available stock in warehouse
Inventory item updated
Triggers when any detail of an existing inventory item is updated
Service item updated
Triggers when any detail of an existing service item is updated
Bill created
Triggers when a bill is created
Non-inventory item updated
Triggers when any detail of an existing non-inventory item is updated
Credit memo updated
Triggers when the details of an existing credit memo are updated
Estimate created
Triggers when a new estimate is created
Sales receipt created
Triggers when a new sales receipt is created
Sales receipt updated
Triggers when the details of an existing sales receipt are updated
Credit memo created
Triggers when a credit memo is created
Inventory item created
Triggers when an inventory item is created
Deposit added
Triggers when a new deposit is added
Vendor updated
Triggers when the details of an existing vendor are updated
Purchase order created
Triggers when a new purchase order is created
Account updated
Triggers when an account is updated
Invoice updated
Triggers when the details of an existing invoice are updated
Account created
Triggers when a new account is created
Payment received
Triggers when a payment is received
Estimate updated
Triggers when an estimate is updated
Invoice created
Triggers when a new invoice is created
Customer updated
Triggers when any detail of an existing customer is updated
Service item created
Triggers when a new service item is created
Vendor created
Triggers when a new vendor is created
Customer created
Triggers when a new customer is created
Non-inventory item created
Triggers when a non-inventory item is created
All Actions - Actions are the automated tasks
Create user
Creates a new user
Create product
Creates a new product
Create draft order
Creates a new draft order
Create product variant
Creates a new product variant
Add note to order
Adds note to an order
Create customer
Create a new customer
Order refund
Initiates the refund of an exisiting order
Confirm order
Confirms an unconfirmed order by changing status to unfulfilled
Fetch customer
Fetches the details of an existing customer
Fetch product
Fetches the details of an existing product using Product ID, name or slug
Fetch variant
Fetches the details of an existing variant using ID, SKU, or search term
Fetch order
Fetches the details of an existing order using order ID or number
Create bill - Item based
Creates a new item-based bill
Create deposit
Creates a new deposit
Create service item
Creates a new service item
Create estimate
Creates a new estimate
Create transfer
Creates a new transfer
Create credit memo
Creates a new credit memo
Create inventory item
Creates a new inventory item
Create customer
Creates a new customer
Create non-inventory item
Creates a new non-inventory item
Create payment record
Creates a new payment record
Create account
Creates a new account
Create bill - Account based
Creates a new account-based bill
Create vendor
Creates a new vendor
Create invoice
Creates a new invoice
Create sales receipt
Creates a new sales receipt
Update invoice
Updates the details of an invoice by ID
Update account
Updates the details of an existing account using account ID
Update estimate
Updates the estimate by ID
Update item status
Updates the status of the specified item
Update customer
Updates the details of an existing customer
Fetch payment method
Fetches a payment method based on its name
Fetch transfer
Fetches the details of a transfer based on its ID
Fetch location
Fetches the details of an existing location by name
Send sales receipt
Sends an existing sales receipt to the specified email address
Fetch invoice
Fetches the details of an existing invoice by number
Fetch vendor by ID
Fetches the details of an existing vendor by ID
Send invoice
Sends an invoice to the specified email address
Fetch sales term
Fetches the details of a sales term based on its name
Fetch deposit
Fetches the details of an existing deposit by its ID
Fetch item by SKU
Fetches the details of an existing item using SKU
Fetch vendor by name
Fetches the details of an existing vendor by name
Fetch customer type
Fetches the details of a customer type by its name
Fetch account
Fetches an account by name
Send estimate
Sends an existing estimate
Fetch customer by name or email
Fetches the details of an existing customer by name or email address
Fetch customer by ID
Fetches the details of an existing customer by ID
Fetch item
Fetches the details of an existing item by name
Fetch category
Fetches the details of an existing category by name
What is Saleor?
Saleor is a GraphQL ecommerce platform that enables users to manage any number of storefronts, apps, and devices from a single back-end.
What is QuickBooks?
Quickbooks is an accounting software package that lets you manage expenses, create invoices, and track inventory.
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