Integrate Saleor with Zoho Invoice
Send information between Saleor and Zoho Invoice automatically, without writing any code, using Zoho Flow.
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Generate an invoice in Zoho Invoice for any new orders received in Saleor
Ensure prompt service for your customers with swift order processing and invoicing. This flow will generate an invoice in Zoho Invoice whenever a new order is placed in Saleor.
How it works
- The flow triggers when an order is confirmed in Saleor.
- Zoho Flow creates a new invoice in Zoho Invoice.
Generate an invoice in Zoho Invoice for any new orders received in Saleor
Saleor + Zoho Invoice
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Supported triggers and actions
Integrate Saleor and Zoho Invoice using the below triggers and actions
All Triggers - A trigger kickstarts the flow
Order fulfilled
Triggers when an order is fulfilled
Order cancelled
Triggers when an order is cancelled
Product updated
Triggers when a product is updated
Order refund
Triggers when an order is refunded
Product created
Triggers when a new product is created
Order confirmed
Triggers when an order is confirmed
Order created
Triggers when a new order is created
Customer created
Triggers when a new customer is created
Product variant out of stock
Triggers when a product variant has no available stock in warehouse
Customer updated
Triggers when the details of a customer are updated
Credit note created
Triggers when a new credit note is created
Item created
Triggers when a new item is created in the selected organization
Contact updated
Triggers when any detail of an existing contact is updated
Recurring expense created
Triggers when a new recurring expense is created
Credit note updated
Triggers when the details of an existing credit note are updated
Payment received
Triggers when a new payment is received
Contact created
Triggers when a new contact is created
Payment updated
Triggers when any detail of an existing payment is updated
Project created
Triggers when a new project is created
Timesheet created
Triggers when a new timesheet is created
Estimate updated
Triggers when any detail of an existing estimate is updated
Estimate created
Triggers when a new estimate is created in the selected organization
Project updated
Triggers when any detail of an existing project is updated
Item updated
Triggers when any detail of an existing item is updated
Invoice created
Triggers when a new invoice is created
Timesheet updated
Triggers when the details of an existing timesheet are updated
Contact person created
Triggers when a new contact person is created for an existing contact
Invoice updated
Triggers when any detail of an existing invoice is updated
Recurring expense updated
Triggers when the details of an existing recurring expense are updated
All Actions - Actions are the automated tasks
Add note to order
Adds note to an order
Create product
Creates a new product
Create product variant
Creates a new product variant
Create user
Creates a new user
Create customer
Create a new customer
Create draft order
Creates a new draft order
Confirm order
Confirms an unconfirmed order by changing status to unfulfilled
Order refund
Initiates the refund of an exisiting order
Fetch variant
Fetches the details of an existing variant using ID, SKU, or search term
Fetch product
Fetches the details of an existing product using Product ID, name or slug
Fetch order
Fetches the details of an existing order using order ID or number
Fetch customer
Fetches the details of an existing customer
Create recurring invoice
Creates a new recurring invoice
Create contact
Creates a new contact
Record payment
Records a payment for an existing invoice
Add address for customer
Adds address details for an existing customer
Send retainer invoice
Sends a retainer invoice to the specified email address
Create estimate
Creates a new estimate
Create contact person
Creates a new contact person for the selected contact
Create project
Creates a new project
Create recurring expense
Creates a new recurring expense
Create timesheet
Creates a new timesheet entry
Create invoice
Creates a new invoice
Stop timer
Stops the timer that is currently running
Request payment information
Sends a payment information request to the specified email address
Send invoice
Sends an existing invoice to the specified recipients
Send estimate
Sends an existing estimate to the specified recipients
Mark as primary contact person
Marks the specified contact person as the primary contact person for the company
Create item
Creates a new item
Create retainer invoice
Creates a new retainer invoice
Create task
Creates a new task in the specified project
Start timer
Starts timer for the selected task
Update project
Updates the details of an existing project
Update invoice status
Updates the status of an existing invoice
Update contact
Updates the details of an existing contact
Update task
Updates the details of an existing task
Update contact person
Updates the details of an existing contact person
Update payment link
Updates the details of an existing payment link
Update item
Updates the details of an existing item
Update invoice
Updates the details of an existing invoice
Update estimate
Updates the details of an existing estimate
Update timesheet
Updates the details of an existing timesheet
Create payment link
Creates a payment link
Fetch public invoice payment link
Fetches the payment link for the specified invoice
Fetch contact by display name
Fetches the details of an existing contact by display name
Fetch contact by email
Fetches the details of an existing contact by email
Fetch payment
Fetches the details of an existing payment
Fetch item by name
Fetches the details of an existing item by name
Fetch contact by ID
Fetches the details of an existing contact by ID
Fetch project
Fetches the details of an existing project by ID
Fetch item by SKU
Fetches the details of an existing item by SKU
Fetch timesheet
Fetches the details of an existing timesheet by ID
Fetch invoice by number
Fetches the details of an existing invoice by number
Fetch recurring expense
Fetches the details of an existing recurring expense
Fetch item by ID
Fetches the details of an existing item by ID
Fetch invoice by ID
Fetches the details of an existing invoice by ID
Fetch estimate
Fetches the details of an existing invoice
Fetch user
Fetches the details of an existing user by ID, name, or email address
Fetch task
Fetches the details of an existing task by ID
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.
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What is Zoho Invoice?
Zoho Invoice is online invoicing software that helps you craft invoices, automatically send payment reminders and get paid faster online. You can send estimates, track them, turn them into invoices, and get a detailed report of sales, tax, and expenses.
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