Integrate Shipwire with Qoyod

Send information between Shipwire and Qoyod automatically, without writing any code, using Zoho Flow.

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Create an invoice in Qoyod for new orders placed in Shipwire

Ensure prompt service for your customers with swift order processing and invoicing. This flow will produce a new invoice in Qoyod for each new order created in Shipwire.

How it works
  1. The flow triggers when an order is created in Shipwire.
  2. Zoho Flow creates a new invoice in Qoyod.
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Create an invoice in Qoyod for new orders placed in Shipwire

Shipwire + Qoyod

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Supported triggers and actions

Integrate Shipwire and Qoyod using the below triggers and actions

All Triggers - A trigger kickstarts the flow

Purchase order created

Triggers when a new purchase order is created

Inventory adjusted

Triggers when a change is made in the inventory stock

Order canceled

Triggers when an order is canceled

Product created

Triggers when a new product is created

Low stock alert ocurred

Triggers when there is a low stock alert

Order created

Triggers when an order is created

Bill added

Triggers when a new bill is added

Vendor added

Triggers when a new vendor is added

Invoice payment added

Triggers when a new invoice payment is added

Sales receipt added

Triggers when a new sales receipt is added

Account added

Triggers when a new account is added

Purchase order added

Triggers when a new purchase order is added

Invoice added

Triggers when a new invoice is added

Bill payment added

Triggers when a new bill payment is added

Customer added

Triggers when a new customer is added

Product added

Triggers when a new product is added

All Actions - Actions are the automated tasks

Create purchase order

Creates a new purchase order

Create order

Creates a new order

Create marketing insert product

Creates a new product of any "marketing insert" classification

Create base product

Creates a new product of base product classification

Create stock adjustment

Makes a change in the stock count

Fetch purcahse order

Fetches the details of an existing purchase order

Fetch order

Fetches the details of an existing order

Fetch vendor

Fetches the details of an existing vendor

Fetch order tracking details

Fetches the details of an existing order tracking

Fetch product

Fetches the details of an existing product

Create customer

Creates a new customer

Create bill

Creates a new bill

Create inventory adjustment

Creates a new inventory adjustment

Create bill payment

Creates a new bill payment

Create invoice

Creates a new invoice

Create product

Creates a new product

Create invoice payment

Creates a new invoice payment

Create inventory transfer

Creates a new inventory transfer

Create purchase order

Creates a new purchase order

Create vendor

Creates a new vendor

Create sales receipt

Creates a new sales receipt

Create account

Creates a new account

Fetch customer by email address

Fetches the details of an existing customer using email address

Fetch invoice by ID

Fetches the details of an existing invoice using ID

Fetch invoice by reference

Fetches the details of an existing invoice using reference number

Fetch bill payment by ID

Fetches the details of an existing bill payment using ID

Fetch customer by ID

Fetches the details of an existing customer using ID

Fetch invoice payment by reference

Fetches the details of an invoice payment using reference number

Fetch product by ID

Fetches the details of an existing product using ID

Fetch vendor by ID

Fetches the details of an existing vendor using ID

Fetch bill by reference

Fetches the details of an existing bill using reference number

Fetch sales receipt by reference

Fetches the details of an existing sales receipt using reference number

Fetch purchase order by ID

Fetches the details of an existing purchase order using ID

Fetch purchase order by reference

Fetches the details of an existing purchase order using reference number

Fetch invoice payment by ID

Fetches the details of an invoice payment using ID

Fetch bill payment by reference

Fetches the details of an existing bill payment using reference number

Fetch bill by ID

Fetches the details of an existing bill using ID

Fetch product by SKU

Fetches the details of an existing product using SKU

Fetch sales receipt by ID

Fetches the details of an existing sales receipt using ID

Fetch vendor by email address

Fetches the details of an existing vendor using email address

What is Shipwire?

Shipwire is a cloud-based order-fulfillment platform that enables customers to manage e-commerce orders and inventory. The platform helps you manage orders and inventory levels, optimize shipping time and costs, flash transfer your inventory, and more.

What is Qoyod?

Qoyod is an inventory management software application that lets you manage your orders. It also provides tools to manage your customers, bills, reports, and more.

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Logic

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Custom functions

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