

Integrate PartnerStack with Zoho Inventory
Send information between PartnerStack and Zoho Inventory automatically, without writing any code, using Zoho Flow.

Build your own integrations between PartnerStack and Zoho Inventory
Connect PartnerStack and Zoho Inventory 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 PartnerStack and Zoho Inventory using the below triggers and actions
All Triggers - A trigger kickstarts the flow

Lead event occurred
Triggers when a lead is created, updated, closed, approved, or declined

Partner event occurred
Triggers when a partnership is created, updated, or deleted

Transaction event occurred
Triggers when a transaction is created or deleted

Customer event occurred
Triggers when a customer is created, updated, or deleted

Offer event occurred
Triggers when an offer is created, updated, or deleted

Deal event occurred
Triggers when a new deal is created, or when the amount, stage, or close date of a deal is updated

Reward event occurred
Triggers when a reward is created, updated, restored, or declined

Sales return made
Triggers when a new sales return is made

Customer created
Triggers when a new customer is created

Purchase receive updated
Triggers when the details of an existing purchase receive are updated

Customer updated
Triggers when the details of an existing customer are updated

Inventory adjustment made
Triggers when a new inventory adjustment is made

Credit note created
Triggers when a new credit note is created

Vendor created
Triggers when a new vendor is created

Credit note updated
Triggers when the details of an existing credit note are updated

Sales order created
Triggers when a new sales order is created

Retainer invoice updated
Triggers when the details of an existing retainer invoice are updated

Shipment created
Triggers when a new shipment is created

Custom module entry updated
Triggers when the details of an existing module entry are updated

Retainer invoice created
Triggers when a new retainer invoice is created

Item updated
Triggers when the details of an existing item are updated

Sales return updated
Triggers when the details of an existing sales return are updated

Customer payment updated
Triggers when a payment made by a customer is updated

Task created
Triggers when a new task is created

Vendor payment received
Triggers when a vendor payment is made

Customer payment received
Triggers when a new payment is made by a customer

Vendor updated
Trigger when the details of an existing vendor are updated

Sales order updated
Triggers when the details of an existing sales order are updated

Transfer order updated
Triggers when the details of an existing transfer order are updated

Package created
Triggers when a new package is created

Vendor payment updated
Triggers when the details of an existing vendor payment are updated

Invoice updated
Triggers when the details of an existing invoice are updated

Picklist created
Triggers when a new picklist is created

Picklist updated
Triggers when the details of an existing picklist are updated

Bill updated
Triggers when the details of an existing bill are updated

Custom module entry created
Triggers when a new custom module entry is created

Purchase order created
Triggers when a new purchase order is created

Shipment updated
Triggers when the details of an existing shipment are updated

Item group created
Triggers when a new item group is created

Purchase receive created
Triggers when a new purchase receive is created against a purchase order

Bundle created
Triggers when a new bundle is created

Transfer order created
Triggers when a new transfer order is created

Package updated
Triggers when the details of an existing package are updated

Inventory adjustment updated
Trigger when the details of an existing inventory adjustment are updated

Bill created
Triggers when a new bill is created

Purchase order updated
Triggers when the details of an existing purchase order are updated

Category created
Triggers when a new category is created

Item created
Triggers when a new item is created

Invoice created
Triggers when a new invoice is created
All Actions - Actions are the automated tasks

Create customer
Creates a new customer

Create activity
Creates an activity for a partner or customer

Create transaction
Creates a new transaction

Create partner
Creates a new partner

Update customer
Updates the details of an existing customer

Update partner
Update the details of an existing partner

Fetch customer
Fetches the details of an existing customer by email address or key

Fetch partner
Fetches the details of an existing partner by email address or key

Create sales return
Creates a new sales return

Create bundle
Creates a new bundle

Create sales return receive
Creates a new sales return receive

Record customer payment
Records the details of a customer payment

Create contact person
Creates a new contact person

Create invoice
Creates a new invoice

Create bill
Creates a new bill

Create category
Creates a new category

Create credit note
Creates a new credit note

Create item
Creates a new item

Mark shipment as delivered
Marks the specified shipment as delivered

Create vendor
Creates a new vendor

Create package
Creates a new package

Create sales order
Creates a new sales order

Record vendor payment
Records the details of a vendor payment

Create inventory adjustment
Creates a new inventory adjustment

Add comment
Adds a new comment to an existing module

Create retainer invoice
Creates a new retainer invoice

Send purchase order
Sends a purchase order to the specified email addresses

Create warehouse
Creates a new warehouse

Add address
Adds a new address

Create purchase receive
Creates a new purchase receive

Create shipment order
Creates a new shipment order

Create purchase order
Creates a new purchase order

Create custom module entry
Creates a new custom module entry

Create customer
Creates a new customer

Create transfer order
Creates a new transfer order

Update purchase order status
Updates the status of an existing purchase order

Update bill
Updates the details of an existing bill

Update category
Updates the details of an existing category

Update customer
Updates the details of an existing customer

Update custom module entry
Updates the details of a existing custom module entry

Update invoice
Updates the details of an existing invoice

Update credit note
Updates the details of an existing credit note

Update purchase order
Updates the details of an existing purchase order

Update credit note status
Updates the status of an existing credit note

Mark transfer order as received
Marks the specified transfer order as received

Update retainer invoice
Updates the details of an existing retainer invoice

Update item status
Updates the status of an existing item

Send sales order
Sends a sales order to the specified email addresses

Update bill status
Updates the status of an existing bill

Update warehouse
Updates the details of an existing warehouse

Update address
Updates the details of an existing address

Update sales order
Updates the details of an existing sales order

Update contact person
Updates the details of an existing contact person

Update vendor
Updates the details of an existing vendor

Update sales order status
Updates the status of an existing sales order

Update item
Updates the details of an existing item

Send credit note
Sends a credit note to the specified email addresses

Send invoice
Sends an invoice to the specified email addresses

Update invoice status
Updates the status of an existing invoice

Fetch purchase receive
Fetches the details of an existing purchase receive

Fetch warehouse
Fetches the details of an existing warehouse

Fetch transfer order
Fetches the details of an existing transfer order

Fetch sales return
Fetches the details of an existing sales return

Fetch task
Fetches the details of an existing task

Fetch sales order
Fetches the details of an existing sales order

Fetch item
Fetches the details of an existing item

Fetch purchase order
Fetches the details of an existing purchase order

Convert sales order to invoice
Converts an existing sales order to an invoice

Fetch item group
Fetches the details of an existing item group

Fetch package
Fetches the details of an existing package

Fetch invoice
Fetches the details of an existing invoice

Fetch contact person
Fetches the details of an existing contact person

Fetch customer
Fetches the details of an existing customer

Fetch vendor
Fetches the details of an existing vendor

Fetch credit note
Fetches the details of an existing credit note

Fetch shipment
Fetches the details of an existing shipment

Fetch bill
Fetches the details of an existing bill

Fetch retainer invoice
Fetches the details of an existing retainer invoice

Fetch custom module entry
Fetches the details of an existing custom module entry

Fetch user
Fetches the details of an existing user
What is PartnerStack?
PartnerStack is a growth automation platform that helps you automatically incentivize and reward partners like resellers, consultants, and ambassadors. You can create custom referral links and company pages, send email campaigns, and track the performance of your partners with detailed analytics.
Similar apps
What is Zoho Inventory?
Zoho Inventory is inventory management software that lets you manage all your orders. You can manage your contacts, bills, reports, and generate invoices easily.
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