ShipStation + Zoho Inventory
Create new ShipStation orders from new Zoho Inventory invoices
Improve your inventory and shipping tasks using this immediate and efficient process. As soon as a new invoice is detected in your Zoho Inventory, it prompts the creation of a corresponding order in the ShipStation app. This streamlines your workflow, ensuring that your shipping tasks are promptly updated according to your billing status. Experience smoother, error-free coordination between your inventory management and shipping operations.
Improve your inventory and shipping tasks using this immediate and efficient process. As soon as a new invoice is detected in your Zoho Inventory, it prompts the creation of a corresponding order in the ShipStation app. This streamlines your workflow, ensuring that your shipping tasks are promptly updated according to your billing status. Experience smoother, error-free coordination between your inventory management and shipping operations.
- When this happens...New Invoice
Triggers when a new invoice is created.
- automatically do this!Create Order
Creates a new order.
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OrganizationRequired
Try ItOrganizationRequired
Try ItOrganizationRequired
Contact NameRequired
Company Name
Contact Type
Salutation
First Name
Last Name
Mobile
Phone
Email
Website
Billing Attention
Billing Address Street 1
Billing Address Street 2
Billing City
Billing State
Billing Zip
Billing Country
Billing Fax
Billing Phone
Shipping Attention
Shipping Address Street 1
Shipping Address Street 2
Shipping City
Shipping State
Shipping Zip
Shipping Country
Shipping Fax
Shipping Phone
Notes
OrganizationRequired
Item NameRequired
SkuRequired
UnitRequired
Item Type
Product Type
RateRequired
Purchase RateRequired
Organization
Try ItOrganization
Try ItOrganization
Customer NameRequired
Contact EmailRequired
Invoice Number
Order Number
Invoice Date
Due Date
Payment Terms
Tax Type
Discount Type
Item NameRequired
QuantityRequired
RateRequired
Description
Tax Rate
Discount
Entity Discount
Shipping Charge
Customer Notes
Terms and Conditions
Organization
Customer NameRequired
Contact EmailRequired
Sales order Number
Reference Number
Sales order Date
Delivery Method
Expected Shipment Date
Payment terms
Tax Type
Discount Type
Item NameRequired
QuantityRequired
RateRequired
Description
Tax Rate
Discount
warehouse
Entity Discount
Shipping Charges
Order StatusRequired
Customer Notes
Terms and Conditions
