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Integrate Shipwire with Zoho Invoice
Send information between Shipwire and Zoho Invoice automatically, without writing any code, using Zoho Flow.
Explore prebuilt integration flows to get started
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Prepare an invoice in Zoho Invoice upon the placement of new orders in Shipwire
Generate invoices automatically upon order placement to expedite transactions. This flow will produce a new invoice in Zoho Invoice for each new order created in Shipwire.
How it works
- The flow triggers when an order is created in Shipwire.
- Zoho Flow creates a new invoice in Zoho Invoice.
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Prepare an invoice in Zoho Invoice upon the placement of new orders in Shipwire
Shipwire + Zoho Invoice
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Build your own integrations between Shipwire and Zoho Invoice
Connect Shipwire and Zoho Invoice with over 800+ apps and build your own integrations using our no-code drag and drop builder and comprehensive workflow elements
Supported triggers and actions
Integrate Shipwire and Zoho Invoice using the below triggers and actions
All Triggers - A trigger kickstarts the flow
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Order created
Triggers when an order is created
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Order canceled
Triggers when an order is canceled
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Product created
Triggers when a new product is created
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Inventory adjusted
Triggers when a change is made in the inventory stock
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Purchase order created
Triggers when a new purchase order is created
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Low stock alert ocurred
Triggers when there is a low stock alert
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Estimate created
Triggers when a new estimate is created in the selected organization
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Estimate updated
Triggers when any detail of an existing estimate is updated
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Invoice created
Triggers when a new invoice is created
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Timesheet created
Triggers when a new timesheet is created
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Payment updated
Triggers when any detail of an existing payment is updated
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Contact created
Triggers when a new contact is created
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Project updated
Triggers when any detail of an existing project is updated
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Contact updated
Triggers when any detail of an existing contact is updated
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Credit note created
Triggers when a new credit note is created
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Payment received
Triggers when a new payment is received
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Credit note updated
Triggers when the details of an existing credit note are updated
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Recurring expense created
Triggers when a new recurring expense is created
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Invoice updated
Triggers when any detail of an existing invoice is updated
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Project created
Triggers when a new project is created
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Item created
Triggers when a new item is created in the selected organization
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Timesheet updated
Triggers when the details of an existing timesheet are updated
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Recurring expense updated
Triggers when the details of an existing recurring expense are updated
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Item updated
Triggers when any detail of an existing item is updated
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Contact person created
Triggers when a new contact person is created for an existing contact
All Actions - Actions are the automated tasks
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Create marketing insert product
Creates a new product of any "marketing insert" classification
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Create base product
Creates a new product of base product classification
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Create purchase order
Creates a new purchase order
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Create order
Creates a new order
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Create stock adjustment
Makes a change in the stock count
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Fetch product
Fetches the details of an existing product
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Fetch order
Fetches the details of an existing order
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Fetch vendor
Fetches the details of an existing vendor
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Fetch purcahse order
Fetches the details of an existing purchase order
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Fetch order tracking details
Fetches the details of an existing order tracking
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Create timesheet
Creates a new timesheet entry
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Create recurring expense
Creates a new recurring expense
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Create retainer invoice
Creates a new retainer invoice
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Create item
Creates a new item
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Create contact
Creates a new contact
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Mark as primary contact person
Marks the specified contact person as the primary contact person for the company
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Send estimate
Sends an existing estimate to the specified recipients
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Create recurring invoice
Creates a new recurring invoice
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Create estimate
Creates a new estimate
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Send retainer invoice
Sends a retainer invoice to the specified email address
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Add address for customer
Adds address details for an existing customer
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Record payment
Records a payment for an existing invoice
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Send invoice
Sends an existing invoice to the specified recipients
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Request payment information
Sends a payment information request to the specified email address
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Stop timer
Stops the timer that is currently running
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Create invoice
Creates a new invoice
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Start timer
Starts timer for the selected task
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Create task
Creates a new task in the specified project
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Create project
Creates a new project
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Create contact person
Creates a new contact person for the selected contact
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Update payment link
Updates the details of an existing payment link
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Update contact
Updates the details of an existing contact
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Update contact person
Updates the details of an existing contact person
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Update project
Updates the details of an existing project
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Update task
Updates the details of an existing task
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Update timesheet
Updates the details of an existing timesheet
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Update invoice status
Updates the status of an existing invoice
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Create payment link
Creates a payment link
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Update estimate
Updates the details of an existing estimate
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Update invoice
Updates the details of an existing invoice
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Update item
Updates the details of an existing item
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Fetch estimate
Fetches the details of an existing invoice
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Fetch task
Fetches the details of an existing task by ID
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Fetch recurring expense
Fetches the details of an existing recurring expense
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Fetch invoice by number
Fetches the details of an existing invoice by number
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Fetch item by name
Fetches the details of an existing item by name
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Fetch payment
Fetches the details of an existing payment
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Fetch contact by email
Fetches the details of an existing contact by email
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Fetch contact by display name
Fetches the details of an existing contact by display name
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Fetch public invoice payment link
Fetches the payment link for the specified invoice
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Fetch invoice by ID
Fetches the details of an existing invoice by ID
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Fetch item by ID
Fetches the details of an existing item by ID
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Fetch timesheet
Fetches the details of an existing timesheet by ID
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Fetch item by SKU
Fetches the details of an existing item by SKU
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Fetch project
Fetches the details of an existing project by ID
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Fetch contact by ID
Fetches the details of an existing contact by ID
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Fetch user
Fetches the details of an existing user by ID, name, or 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.
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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.
Build comprehensive workflows using
Webhook triggers
Receive your data from a wider range of services in multiple formats, like JSON, form data, and plain text.
Learn more >Logic
Create customized business workflows by including advanced logic elements like if-then branches, time delays, and more.
Learn more >Custom functions
Write simple scripting functions to format data, call web APIs, send emails, and more.
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