Integrate Zoho Commerce with Qoyod
Send information between Zoho Commerce and Qoyod automatically, without writing any code, using Zoho Flow.
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Create an invoice in Qoyod for new orders placed in Zoho Commerce
Ensure prompt service for your customers with swift order processing and invoicing. This flow will create a new invoice in Qoyod for new orders placed in Zoho Commerce.
How it works
- The flow triggers when an order is confirmed in Zoho Commerce.
- Zoho Flow creates a new invoice in Qoyod.
Create an invoice in Qoyod for new orders placed in Zoho Commerce
Zoho Commerce + Qoyod
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Supported triggers and actions
Integrate Zoho Commerce and Qoyod using the below triggers and actions
All Triggers - A trigger kickstarts the flow
Declined order
Triggers when an order is declined
Shipped order
Triggers when an order is shipped
Delivered order
Triggers when an order is delivered
New order
Triggers when a new order is received
Product created
Triggers when a new product is created
Canceled order
Triggers when an order is canceled
Confirmed order
Triggers when an order is confirmed
Product updated
Triggers when the details of an existing product are 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 product
Creates a new product
Invite member to portal
Invites a member to the selected portal using email address
Create variant
Creates a new variant for the specified product
Create coupon
Creates a new coupon
Mark order as confirmed
Marks the status of the specified order as confirmed
Update variant
Updates the details of an existing variant
Mark order as delivered
Marks the status of the specified order as delivered
Update product
Updates the details of an existing product
Mark order as void
Marks the status of the specified order as void
Mark order as shipped
Marks the status of the specified order as shipped
Fetch variant - By name
Fetches the details of an existing variant by name
Fetch product - By name
Fetches the details of an existing product by name
Fetch customer - By email address
Fetches the details of an existing customer by email address
Fetch variant - By SKU
Fetches the details of an existing variant by SKU
Fetch sales order
Fetches the details of an existing sales order
Fetch customer - By ID
Fetches the details of an existing customer by ID
Fetch product - By ID
Fetches the details of an existing product by ID
Fetch variant - By ID
Fetches the details of an existing variant by ID
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 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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Webhook triggers
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Logic
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Custom functions
Write simple scripting functions to format data, call web APIs, send emails, and more.
Learn more >Using Zoho Flow, we have automated two full-time jobs and outsourced all sales and support roles. It has been huge and we couldn’t imagine going back Learn more
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Sales Director, Artico
All the interactions, including customer relationship management, are automated and pre-determined in Zoho Flow. This allows our employees to concentrate on the tasks that are more important than the manual data inputs. Learn more
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Zoho Flow has helped us add a new sales channel. It has helped us integrate our existing and new sales channels, and manage our inventory in real time. Learn more
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