Fiddle + Zoho Books Integrations

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Supported triggers and actions

What does this mean?

Approved Sales Orders
Triggered when sales orders are updated with approved status
Trigger
Scheduled
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New Customers
Triggers when a new customer is created.
Trigger
Scheduled
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New Inventory Locations
Triggers when inventory locations are created.
Trigger
Scheduled
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New Inventoy Lots
Triggers when new inventory lots are created
Trigger
Scheduled
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New Sales Orders
Triggered when new sales orders are created
Trigger
Scheduled
Try It

- NameRequired
- Phone
- Email
- Billing Address: Label
- Billing Address: Address Line 1
- Billing Address: Address Line 2
- Billing Address: City
- Billing Address: State
- Billing Address: Zip
- Billing Address: Country
- Shipping Address: Label
- Shipping Address: Address Line 1
- Shipping Address: Address Line 2
- Shipping Address: City
- Shipping Address: State
- Shipping Address: Zip
- Shipping Address: Country
Action
Write
- Purchase Order Number
- Status
- Fulfillment Date
- Tracking Number
- FOB Point
- Shipping Via
- Shipping Terms
- Terms
- Notes
- ShipTo Id
- Supplier Id
- Inventory Item Id
- Price
- QuantityRequired
- Unit
- Note
Action
Write

- NameRequired
- Phone
- Email
- Billing Address: Label
- Billing Address: Address Line 1
- Billing Address: Address Line 2
- Billing Address: City
- Billing Address: State
- Billing Address: Zip
- Billing Address: Country
- Shipping Address: Label
- Shipping Address: Address Line 1
- Shipping Address: Address Line 2
- Shipping Address: City
- Shipping Address: State
- Shipping Address: Zip
- Shipping Address: Country
Action
Write
- OrganizationRequired
Trigger
Instant
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- Status
  Triggers based on the Invoice status.
- OrganizationRequired
Trigger
Instant
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- OrganizationRequired
- PAN Number
  Applicable only for Indian Edition.
- GSTIN or UIN
  GST Identification Number or Unique Identification Number (applicable only for Indian Edition).
- GST Treatment
  Applicable only for Indian Edition.
  Allowed values - business_gst, business_registered_composition, business_none, consumer, overseas, business_sez.
- Place of Contact
  Applicable only for Indian Edition.
  Allowed values - AN,AD,AR,AS,BR,CH,CG,DN,DD,DL,GA,GJ,HR,HP,JK,JH,KA,KL,LD,MP,MH,ML,MN,MZ,NL,OD,PY,PB,RJ,SK,TN,TS,TR,UP,UK,WB.
- Contact NameRequired
  Display name of the contact.
- Company Name
- First Name
- Last Name
- Email
- Website
- Phone
- Mobile
- Billing Address Address
- Billing Address City
- Billing Address Zip
- Billing Address State
- Billing Address Country
- Billing Address Fax
- Shipping Address Address
- Shipping Address City
- Shipping Address State
- Shipping Address Country
- Shipping Address Fax
- Shipping Address Zip
- Payment Terms
  Any conditions or terms to be followed during payment.
- Notes
- Vat Treatment
  Mandatory only for UK Edition(If International Trade is enabled).
- Tax Treatment
  Applicable only for UAE/KSA Edition.
- TRN Number
  Applicable only for UAE/KSA Edition.
- Place of Supply
  Place of supply(Only for KSA & UAE Edition).
Action
Write
- OrganizationRequired
- Customer NameRequired
  If the customer name doesn’t exist a new contact record will be created. .
- Invoice Number
  Mandatory if auto-generate option is disabled.
- Invoice Date
  Defaults to creation date if not specified.
- Due Date
- Payment Terms
  Payment terms (days). Invoice due date will be calculated based on this if specified.
- Discount
  Discount applied to the invoice in %. .
- Exchange Rate
- Item NameRequired
  .
- Description
- QuantityRequired
- RateRequired
- Discount ($)
- Payment Options
  Select which payment options you want to show on your invoices.
- Shipping Charge
  Shipping charges applied to the invoice.
  
  .
- Adjustment
  Adjustments made to the invoice.
- Allow Partial Payment
  Used to specify whether payment can be collected in parts. Advance payment and so on.
- Notes
- Send
  Select whether you wish to email the invoice to your customer. .
- VAT Treatment
  Only for UK Edition.
- Tax Treatment
  Applicable only for UAE/KSA Edition.
Action
Write
- OrganizationRequired
- Invoice NumberRequired
Action
Search

Fulfilled Sales Orders
Triggered when sales orders are updated as fulfilled
Trigger
Scheduled
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New Inventory Items
:Triggers when a new Inventory Items are created
Trigger
Scheduled
Try It
New Inventory Types
Triggers when new inventory types are created.
Trigger
Scheduled
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New Purchase Orders
Triggered when new purchase orders are created
Trigger
Scheduled
Try It
New Suppliers
Triggers when a new customer is created.
Trigger
Scheduled
Try It
- NameRequired
- Description
- Internal Code
- Notes
- Measurement Unit Id
- Inventory Type Id
- Product Type
- Status
- SKU
- trackInventory
- trackInventoryLots
Action
Write
- Sales Order Number
- Reference Number
- Order Date
  when the order was created
- Due Date
- Status
- Price List
- Assigned To Id
- AssignedTo Email
  Email of an user to assign the order to
- Customer Id
- Customer Contact Id
- Sales Channel Id
- Name
  either name or sku is required
- SKU
  either name or sku is required
- Unit
- QuantityRequired
- Price
- Discount Amount
- Tax Amount
- Line Total
- Customer Name
- Phone
- Email
- Billing Address: Line 1
- Billing Address: Line 2
- Billing Address: City
- Billing Address: State
- Billing Address: Zip
- Billing Address: Country
- Shipping Address: Line 1
- Shipping Address: Line 2
- Shipping Address: City
- Shipping Address: State
- Shipping Address: Zip
- Shipping Address: Country
- Order Subtotal
- Order Total
- Shipping Total
- Tax Total
- Tax Percent
- Discount Total
- Discount Percent
Action
Write
- OrganizationRequired
Trigger
Instant
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- OrganizationRequired
Trigger
Instant
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- OrganizationRequired
Trigger
Instant
Try It
- Organization NameRequired
- Customer NameRequired
  You will either need to select a specific customer or enter a customer name. If the customer name doesn’t exist, we’ll create a contact record for the same.
- Estimate Number
  Mandatory if auto-generate option is disabled.
- Date
  The date on which the invoice was created. Today’s date will be used if the field is left blank. .
- Expiry Date
- NameRequired
  Select line items you wish to include. Multiple line items are separated by comma. .
- Rate
  Rate for the line items chosen above is mentioned here.
- QuantityRequired
  Quantity of each line item chosen above is shown here (quantities are separated by commas).
- Discount
  Full line item discount separated by comma.
- Description
- Exchange Rate
  Exchange rate if dealing with various currencies.
- Estimate Notes
- Send
  Select whether you wish to email the invoice to your customer.
- Estimate Terms
- Shipping Charge
Action
Write
- OrganizationRequired
- Item Name
- Description
- Rate
  Price of the item.
- Tax Percentage
  Tax applied on the item.
Action
Write

How Fiddle + Zoho Books Integrations Work

Step 1: Authenticate Fiddle and Zoho Books.
30 seconds
Step 2: Pick one of the apps as a trigger, which will kick off your automation.
15 seconds
Step 3: Choose a resulting action from the other app.
15 seconds
Step 4: Select the data you want to send from one app to the other.
2 minutes
That’s it! More time to work on other things.

Connect apps

Connect Fiddle + Zoho Books

About Fiddle

Inventory software for fast growing businesses.

Related categories

eCommerce

About Zoho Books

Zoho Books is cloud-based accounting software in which you can record, audit and analyze all financial transactions easily. With secure data storage, easy navigation and customizable features, Zoho Books provide a head start in accounting for small businesses.

Related categories

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Fiddle + Zoho Books Integrations

How to connect Fiddle + Zoho Books

Connect your apps and automate workflows

Approved Sales Orders

New Customers

New Inventory Locations

New Inventoy Lots

New Sales Orders

Create Customer

NameRequired

Phone

Email

Billing Address: Label

Billing Address: Address Line 1

Billing Address: Address Line 2

Billing Address: City

Billing Address: State

Billing Address: Zip

Billing Address: Country

Shipping Address: Label

Shipping Address: Address Line 1

Shipping Address: Address Line 2

Shipping Address: City

Shipping Address: State

Shipping Address: Zip

Shipping Address: Country

Create Purchase Order

Purchase Order Number

Status

Fulfillment Date

Tracking Number

FOB Point

Shipping Via

Shipping Terms

Terms

Notes

ShipTo Id

Supplier Id

Inventory Item Id

Price

QuantityRequired

Unit

Note

Create Supplier

NameRequired

Phone

Email

Billing Address: Label

Billing Address: Address Line 1

Billing Address: Address Line 2

Billing Address: City

Billing Address: State

Billing Address: Zip

Billing Address: Country

Shipping Address: Label

Shipping Address: Address Line 1

Shipping Address: Address Line 2

Shipping Address: City

Shipping Address: State

Shipping Address: Zip

Shipping Address: Country

New Estimate

OrganizationRequired

New Sales Invoice

Status

OrganizationRequired

Create Customer

OrganizationRequired

PAN Number

GSTIN or UIN

GST Treatment

Place of Contact

Contact NameRequired

Company Name

First Name

Last Name

Email

Website

Phone

Mobile