Integrate Saleor with Qoyod
Send information between Saleor and Qoyod automatically, without writing any code, using Zoho Flow.
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Create an invoice in Qoyod for new orders placed in Saleor
Reduce the administrative workload associated with manual invoice creation. This flow will generate an invoice in Qoyod 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 Qoyod.
Create an invoice in Qoyod for new orders placed in Saleor
Saleor + Qoyod
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Supported triggers and actions
Integrate Saleor and Qoyod using the below triggers and actions
All Triggers - A trigger kickstarts the flow
Order cancelled
Triggers when an order is cancelled
Order created
Triggers when a new order is created
Customer created
Triggers when a new customer is created
Order confirmed
Triggers when an order is confirmed
Order fulfilled
Triggers when an order is fulfilled
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
Product created
Triggers when a new product is created
Order refund
Triggers when an order is refunded
Product updated
Triggers when a product is updated
Bill added
Triggers when a new bill is added
Bill payment added
Triggers when a new bill payment is added
Customer added
Triggers when a new customer is added
Vendor added
Triggers when a new vendor is added
Product added
Triggers when a new product 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
Invoice payment added
Triggers when a new invoice payment is added
Sales receipt added
Triggers when a new sales receipt is added
All Actions - Actions are the automated tasks
Create user
Creates a new user
Create customer
Create a new customer
Add note to order
Adds note to an order
Create product variant
Creates a new product variant
Create draft order
Creates a new draft order
Create product
Creates a new product
Order refund
Initiates the refund of an exisiting order
Confirm order
Confirms an unconfirmed order by changing status to unfulfilled
Fetch order
Fetches the details of an existing order using order ID or number
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 customer
Fetches the details of an existing customer
Create sales receipt
Creates a new sales receipt
Create purchase order
Creates a new purchase order
Create invoice payment
Creates a new invoice payment
Create inventory transfer
Creates a new inventory transfer
Create account
Creates a new account
Create vendor
Creates a new vendor
Create customer
Creates a new customer
Create bill
Creates a new bill
Create invoice
Creates a new invoice
Create product
Creates a new product
Create inventory adjustment
Creates a new inventory adjustment
Create bill payment
Creates a new bill payment
Fetch invoice payment by ID
Fetches the details of an invoice payment using ID
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 vendor by ID
Fetches the details of an existing vendor using ID
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 bill payment by reference
Fetches the details of an existing bill payment using reference number
Fetch purchase order by reference
Fetches the details of an existing purchase order using reference number
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 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 bill by reference
Fetches the details of an existing bill using reference number
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 customer by ID
Fetches the details of an existing customer using ID
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 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 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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