Zoho Inventory

List the Zoho Inventory organizations this connection can act on. Every other tool takes an organization_id from here.

Fetch one organization's profile (name, currency, time zone, address).

List the organization's warehouse locations — the location_id every stock-bearing document is scoped to.

List customers and vendors, filterable by name, company, email or phone.

Fetch one contact in full (addresses, contact persons, payment terms, balance).

Create a customer or vendor.

Update a contact. Only the fields you pass change; contact_persons and addresses are replaced wholesale when supplied.

List items with their stock levels, filterable by name, SKU, status, vendor, category or warehouse.

Fetch one item in full (rates, SKU, unit, reorder level, stock on hand per warehouse).

Create an item. Set item_type to inventory for stock tracking, and use locations to open stock per warehouse.

Update an item's details. Stock levels are changed with create_inventory_adjustment, not here.

List composite items (bundles and kits) and the component items they assemble from.

List sales orders. Zoho Inventory's sales-order list takes pagination only — no status or customer filters — so narrow with get_sales_order or salesorder_ids.

Fetch one sales order in full (line items with so_line_item_id, totals, shipment and package status).

Create a sales order for a customer. Created as a draft — confirm_sales_order commits the stock.

Confirm a draft sales order, committing its stock so it can be packed and shipped.

List purchase orders. Like the sales-order list, this endpoint takes pagination only — no vendor or status filters.

Fetch one purchase order in full (line items, totals, received and billed quantities).

Create a purchase order for a vendor. Created as a draft — issue_purchase_order sends it.

Mark a draft purchase order as issued, so receipts can be recorded against it.

List packages prepared for shipping, filterable by customer and status.

Fetch one package (packed line items, quantities, shipment details).

Pack a confirmed sales order into a package. Each line references a so_line_item_id from get_sales_order.

List invoices raised from sales orders, filterable by customer, status, number or date.

Fetch one invoice in full (line items, totals, payments applied, balance).

List bills received from vendors. This endpoint takes pagination only — no vendor or status filters.

List stock adjustments. This endpoint takes pagination only — no status, reason or date filters.

Adjust stock on hand or stock value. Pass quantity_adjusted per line for a quantity adjustment.

List warehouse transfer orders, filterable by status, number or date.

Move stock between two warehouse locations.