Zoho Inventory
Your Toolhouse AI Worker can connect to Zoho Inventory using 58 specialized tools.
Auth Connection
This service requires an auth connection to use its tools. You can set this up in your Toolhouse dashboard under Auth Connections.
Tools (58)
Zoho Inventory Add Credit Note Comment
Zoho Inventory Add Credit Note CommentIntegration name: ZOHO_INVENTORY_ADD_CREDIT_NOTE_COMMENT
Tool to add a comment to a credit note in Zoho Inventory. Use when needing to add notes or comments to a specific credit note for record-keeping or audit purposes.
Parameters
Your Toolhouse AI worker will automatically pass these parameters as input when the tool is called.
description
string
✅
"Credits applied to invoice INV-00004"
A brief description about the item.
creditnote_id
string
✅
"90300000072369"
Unique identifier of the credit note.
organization_id
string
"10234695"
Organization ID. If not provided, uses the configured org or first available org.
Zoho Inventory Add Invoice Attachment
Zoho Inventory Add Invoice AttachmentIntegration name: ZOHO_INVENTORY_ADD_INVOICE_ATTACHMENT
Tool to upload an attachment to a specific invoice. Use when you need to add a file attachment to an invoice.
Parameters
Your Toolhouse AI worker will automatically pass these parameters as input when the tool is called.
attachment
object
✅
—
File to attach. Allowed extensions: gif, png, jpeg, jpg, bmp, pdf.
invoice_id
string
✅
"3476910000000037153"
Unique identifier of the invoice to attach the file to.
organization_id
string
"60064402512"
Organization ID. If not provided, uses the configured org or first available org.
can_send_in_mail
boolean
—
If true, the attachment will be included when emailing the invoice to the customer.
Zoho Inventory Add Invoice Comment
Zoho Inventory Add Invoice CommentIntegration name: ZOHO_INVENTORY_ADD_INVOICE_COMMENT
Tool to add a comment to a specific invoice in Zoho Inventory. Use when you need to add notes, updates, or internal/client-visible comments to an invoice.
Parameters
Your Toolhouse AI worker will automatically pass these parameters as input when the tool is called.
invoice_id
string
✅
"3476910000000038383"
Unique identifier of the invoice to add the comment to
description
string
✅
"Test comment added via API"
The description or content of the comment to add to the invoice
organization_id
string
"10234695"
Organization ID. If not provided, uses the configured org or first available org.
payment_expected_date
string
"2024-12-31"
The expected date of payment in YYYY-MM-DD format. Optional field to track when payment is anticipated.
show_comment_to_clients
boolean
—
If true, the comment will be visible to clients when they view the invoice. If false or not provided, the comment will be internal only.
Zoho Inventory Apply Credits To Invoices
Zoho Inventory Apply Credits To InvoicesIntegration name: ZOHO_INVENTORY_APPLY_CREDITS_TO_INVOICES
Tool to apply credits from a credit note to one or more invoices. Use when you need to apply available credits from a credit note to settle invoice balances.
Parameters
Your Toolhouse AI worker will automatically pass these parameters as input when the tool is called.
invoices
array
✅
—
List of invoices for which the credit note has been raised. This contains invoice_id and amount_applied.
creditnote_id
string
✅
"90300000072369"
Unique identifier of the credit note.
organization_id
string
✅
"10234695"
ID of the organization
Zoho Inventory Bulk Delete Sales Orders
Zoho Inventory Bulk Delete Sales OrdersIntegration name: ZOHO_INVENTORY_BULK_DELETE_SALES_ORDERS
Tool to bulk delete sales orders. Use this to remove multiple sales orders at once.
Parameters
Your Toolhouse AI worker will automatically pass these parameters as input when the tool is called.
salesorder_ids
string
✅
"3033282000000123456,3033282000000123457"
Comma-separated list of sales order IDs to delete
organization_id
string
"60000300017"
Organization ID. If not provided, uses the configured org or first available org.
Zoho Inventory Bulk Email Invoices
Zoho Inventory Bulk Email InvoicesIntegration name: ZOHO_INVENTORY_BULK_EMAIL_INVOICES
Sends multiple invoices by email to a contact in a single API call. Use this tool when you need to email up to 10 invoices at once to a customer. The invoices will be scheduled for delivery and the contact will receive individual emails for each invoice. If contact_id is not provided, the action will automatically fetch the customer_id from the first invoice and use that as the contact.
Parameters
Your Toolhouse AI worker will automatically pass these parameters as input when the tool is called.
contact_id
string
"3476910000000032451"
Contact ID (customer) to send the invoices to. If not provided, the action will fetch the contact from the first invoice.
send_email
boolean
—
Whether to send the invoices via email. Defaults to True.
invoice_ids
string
✅
"3476910000000037113,3476910000000038118"
Comma-separated invoice IDs to email (up to 10 invoices).
organization_id
string
"60000300017"
Organization ID. If not provided, uses the configured org or first available org.
send_snail_mail
boolean
—
Whether to send the invoices via snail mail (physical mail). Defaults to False.
Zoho Inventory Bulk Export Invoices
Zoho Inventory Bulk Export InvoicesIntegration name: ZOHO_INVENTORY_BULK_EXPORT_INVOICES
Tool to bulk export invoices as a single PDF. Use when you need to download multiple invoices in a single file for archiving or sharing.
Parameters
Your Toolhouse AI worker will automatically pass these parameters as input when the tool is called.
invoice_ids
string
✅
"3476910000000032502,3476910000000037125"
Comma-separated list of invoice IDs to export as PDF. Maximum 25 invoice IDs allowed per request. Invoice IDs can be obtained from the List Invoices endpoint.
organization_id
string
"60000300017"
Organization ID. If not provided, uses the configured org or first available org.
Zoho Inventory Bulk Print Invoices
Zoho Inventory Bulk Print InvoicesIntegration name: ZOHO_INVENTORY_BULK_PRINT_INVOICES
Generate a consolidated PDF containing multiple invoices for printing or archiving. Use this tool to download one or more invoices as a single PDF document. The PDF can contain up to 25 invoices and is useful for bulk printing, record keeping, or sharing with customers.
Parameters
Your Toolhouse AI worker will automatically pass these parameters as input when the tool is called.
invoice_ids
string
✅
"3476910000000037220"
Comma-separated list of invoice IDs to print as PDF. Maximum 25 invoices allowed per request. Invoice IDs are numeric strings obtained from invoice list or invoice creation responses.
organization_id
string
"60000300017"
Organization ID. If not provided, uses the configured org or first available org.
Zoho Inventory Bulk Print Packages
Zoho Inventory Bulk Print PackagesIntegration name: ZOHO_INVENTORY_BULK_PRINT_PACKAGES
Tool to bulk print package slips as a consolidated PDF. Use when you need a PDF file of multiple package slips for printing or archiving.
Parameters
Your Toolhouse AI worker will automatically pass these parameters as input when the tool is called.
package_ids
string
✅
"3476910000000038166"
Comma-separated list of package IDs to print as PDF. Package IDs can be retrieved from a sales order's package details or via the list packages API.
organization_id
string
"60000300017"
Organization ID. If not provided, uses the configured org or first available org.
Zoho Inventory Cancel Invoice Write Off
Zoho Inventory Cancel Invoice Write OffIntegration name: ZOHO_INVENTORY_CANCEL_INVOICE_WRITE_OFF
Tool to cancel write off for an invoice. Use when undoing a previously applied write off on an invoice after verifying the invoice has a write off applied.
Parameters
Your Toolhouse AI worker will automatically pass these parameters as input when the tool is called.
invoice_id
string
✅
"3476910000000037153"
The unique identifier (ID) of the invoice whose write-off should be cancelled. The invoice must have an existing write-off applied.
organization_id
string
"60064402512"
The Zoho Inventory organization ID. If not provided, the default organization is automatically used.
Zoho Inventory Create Bill
Zoho Inventory Create BillIntegration name: ZOHO_INVENTORY_CREATE_BILL
Tool to create a bill in Zoho Inventory. Use when a vendor supplies goods/services on credit and you need to track the amount owed.
Parameters
Your Toolhouse AI worker will automatically pass these parameters as input when the tool is called.
date
string
✅
"2026-02-17"
Bill date in YYYY-MM-DD format
notes
string
—
Notes to be added to the bill (internal use)
terms
string
—
Terms and conditions for the bill
due_date
string
✅
"2026-03-17"
Due date for the bill payment in YYYY-MM-DD format
vendor_id
string
✅
"3476910000000071123"
Unique identifier of the vendor from whom goods/services are purchased
line_items
array
✅
—
List of line items in the bill. At least one line item is required.
bill_number
string
✅
"BILL-2024-001"
Bill number to identify the bill. Must be unique.
currency_id
string
—
ID of the currency for the bill. If not specified, uses the organization's base currency.
custom_fields
array
—
List of custom fields for the bill
exchange_rate
number
—
Exchange rate for the currency. Required if currency_id is specified and different from base currency.
organization_id
string
"60000235336"
Organization ID. If not provided, uses the configured org or first available org.
is_inclusive_tax
boolean
—
Whether the line item rates are inclusive of tax
reference_number
string
—
Reference number for the bill (e.g., vendor's invoice number)
is_item_level_tax_calc
boolean
—
Whether tax should be calculated at the item level. If true, tax is applied to each line item.
Zoho Inventory Create Contact
Zoho Inventory Create ContactIntegration name: ZOHO_INVENTORY_CREATE_CONTACT
Tool to create a new contact (customer or vendor) in Zoho Inventory. Use when you need to add a new business relationship to your organization.
Parameters
Your Toolhouse AI worker will automatically pass these parameters as input when the tool is called.
notes
string
—
Additional notes about the contact
website
string
"https://www.example.com"
Website URL of the contact
currency_id
string
"982000000000097"
Currency ID for the contact's transactions
company_name
string
"Acme Inc"
Name of the contact's company. Maximum length 200 characters.
contact_name
string
✅
"Acme Corporation"
Name of the contact (organization or individual). Maximum length 200 characters.
contact_type
string
"customer"
Type of contact - customer or vendor.
language_code
string
"en"
Supported language codes for contact communication.
payment_terms
integer
30
Net payment term for the contact in days (e.g., 30 for Net 30)
billing_address
object
—
Address information for billing or shipping.
contact_persons
array
—
List of contact persons representing this contact
organization_id
string
"60064402512"
Zoho Inventory organization ID. If not provided, uses the configured default or first available organization.
shipping_address
object
—
Address information for billing or shipping.
Zoho Inventory Create Contact Person
Zoho Inventory Create Contact PersonIntegration name: ZOHO_INVENTORY_CREATE_CONTACT_PERSON
Tool to create a contact person. Use when you need to add a new contact person to an existing contact in Zoho Inventory.
Parameters
Your Toolhouse AI worker will automatically pass these parameters as input when the tool is called.
email
string
"willsmith@bowmanfurniture.com"
Email ID of the contact person. Maximum length allowed [100]
phone
string
"+1-925-921-9201"
Phone number of the contact person. Maximum length [50]
skype
string
"zoho"
skype address of the contact person. Maximum length [50]
mobile
string
"+1-4054439562"
Mobile/Cell number of the contact person. Maximum length [50]
last_name
string
"Smith"
Last Name of the contact. Maximum length allowed [100]
contact_id
string
✅
"460000000026049"
ID of the contact person
department
string
"Sales"
department to which the contact person belongs. Maximum length [50]
first_name
string
✅
"Will"
First Name of the contact. Maximum length allowed [100]
salutation
string
"Mr"
Salutation for the contact. Maximum length allowed [25]
designation
string
"Sales Engineer"
designation of the contact person in the organisation. Maximum length [50]
enable_portal
boolean
—
option to enable or disable portal access the contact person. allowed values true, false
organization_id
string
"10234695"
Organization ID. If not provided, uses the configured org or first available org.
communication_preference
object
—
Preferred modes of communication for the contact person.
Zoho Inventory Create Credit Note
Zoho Inventory Create Credit NoteIntegration name: ZOHO_INVENTORY_CREATE_CREDIT_NOTE
Tool to create a new credit note in Zoho Inventory. Use when you need to issue a credit note to a customer for returns, refunds, or adjustments.
Parameters
Your Toolhouse AI worker will automatically pass these parameters as input when the tool is called.
date
string
✅
"2026-02-17"
The date on which the credit note was raised. Format: yyyy-mm-dd
notes
string
"Offer for the referral"
A short note for the credit note. Max length 5000 characters.
terms
string
—
Terms & condition to be displayed in the credit note. Max length 10000 characters.
gst_no
string
"22AAAAA0000A1Z5"
15 digit GST identification number of the customer
tax_id
string
"903000000000356"
Unique ID to denote the tax associated with the credit note
is_draft
boolean
—
Set to true if credit note has to be created in draft status. Default is false.
cfdi_usage
string
—
CFDI Usage options.
invoice_id
string
"90300000079426"
Invoice ID of the required invoice to create a credit note against
line_items
array
✅
—
Line items of the credit note. At least one line item is required.
customer_id
string
✅
"903000000000099"
Customer ID of the customer for whom the credit note is raised
location_id
string
"460000000038080"
Location ID
template_id
string
"90300000001336"
Unique ID of the credit note template
custom_fields
array
—
Additional custom fields for the credit note
exchange_rate
string
"5.5"
Exchange rate for the currency associated with the customer
gst_treatment
string
—
GST treatment options.
tax_treatment
string
—
Tax treatment options.
vat_treatment
string
—
VAT treatment options.
avatax_tax_code
string
—
A tax code is a unique label used to group Items. Max length 25 characters.
avatax_use_code
string
—
Used to group like customers for exemption purposes. Max length 25 characters.
organization_id
string
"10234695"
Organization ID. If not provided, uses the configured org or first available org.
place_of_supply
string
"TN"
Place where the goods/services are supplied. If not given, place of contact will be used. For GCC: AB, AJ, DU, FU, RA, SH, UM, AE, SA, BH, KW, OM, QA.
avatax_exempt_no
string
—
Exemption certificate number of the customer. Max length 25 characters.
is_inclusive_tax
boolean
—
Used to specify whether the line item rates are inclusive (true) or exclusive (false) of tax.
reference_number
string
"INV-384"
Reference number for the credit note. Max length 100 characters.
tax_authority_id
string
"903000006345"
Unique ID of the tax authority. Tax authority depends on the location of the customer.
tax_exemption_id
string
"903000006345"
Unique ID of the tax exemption
creditnote_number
string
"CN-29"
Unique credit note number (starts with CN). Max length 100 characters. Only provide if ignore_auto_number_generation is true.
cfdi_reference_type
string
—
CFDI Reference Type options.
contact_persons_associated
array
—
Contact persons associated with the credit note
ignore_auto_number_generation
boolean
—
Set to true if you need to provide your own credit note number. Default is false.
Zoho Inventory Create Customer Payment
Zoho Inventory Create Customer PaymentIntegration name: ZOHO_INVENTORY_CREATE_CUSTOMER_PAYMENT
Tool to create a customer payment in Zoho Inventory. Use when recording a payment received from a customer against one or more invoices.
Parameters
Your Toolhouse AI worker will automatically pass these parameters as input when the tool is called.
date
string
"2026-02-17"
Date on which payment is made. Format: yyyy-mm-dd. If not provided, current date is used.
amount
number
✅
450
Amount paid in the respective payment
invoices
array
✅
—
List of invoices to apply this payment to. Each invoice requires invoice_id and amount_applied.
account_id
string
"450000000000353"
ID of the cash/bank account the payment has to be deposited
customer_id
string
✅
"3476910000000037063"
Customer ID of the customer involved in the payment
description
string
"Payment has been added to INV-384"
Description about the payment
location_id
string
"460000000038080"
Location ID
bank_charges
number
10
Any additional bank charges
payment_form
string
"cash"
Mode of Vendor Payment
payment_mode
string
✅
"cash"
Mode through which payment is made. Maximum length 100.
custom_fields
array
—
Additional custom fields for the payment
exchange_rate
number
1
Exchange rate for the currency used in the invoices and customer's currency. The payment amount would be the multiplicative product of the original amount and the exchange rate. Default is 1.
tax_account_id
string
—
ID of the tax account, in case of withholding tax
organization_id
string
"10234695"
Organization ID. If not provided, uses the configured org or first available org.
reference_number
string
"INV-384"
Reference number generated for the payment. A string of your choice can also be used as the reference number. Maximum length 100.
Zoho Inventory Create Invoice
Zoho Inventory Create InvoiceIntegration name: ZOHO_INVENTORY_CREATE_INVOICE
Tool to create a new invoice in Zoho Inventory. Use when you need to invoice a customer for products or services sold.
Parameters
Your Toolhouse AI worker will automatically pass these parameters as input when the tool is called.
date
string
"2024-01-15"
Invoice date in YYYY-MM-DD format. Defaults to current date if not provided.
notes
string
—
Customer notes or thank you message to display at the bottom of the invoice
terms
string
—
Terms and conditions to display on the invoice
gst_no
string
—
GST number for the invoice (applicable for India)
discount
number
—
Discount amount or percentage to apply at invoice level
due_date
string
"2024-02-15"
Due date for payment in YYYY-MM-DD format
adjustment
number
—
Adjustment amount (can be positive or negative) to apply to the invoice total
line_items
array
✅
—
List of line items to include in the invoice. At least one line item is required.
project_id
string
—
Project ID to associate with the invoice
customer_id
string
✅
"3476910000000071274"
Unique identifier of the customer for whom the invoice is being created
location_id
string
—
Location ID to associate with the invoice
template_id
string
—
ID of the template to use for the invoice PDF
custom_fields
array
—
List of custom field values for the invoice
discount_type
string
—
Type of discount: 'entity_level' or 'item_level'
exchange_rate
number
—
Exchange rate for foreign currency invoices
gst_treatment
string
—
GST treatment classification (applicable for India)
payment_terms
integer
—
Payment terms in days (e.g., 30 for Net 30)
invoice_number
string
—
Custom invoice number. If not provided, Zoho Inventory will auto-generate one.
organization_id
string
"60064402512"
Zoho Inventory organization ID. If not provided, uses the configured default or first available organization.
payment_options
object
—
Payment option configuration.
shipping_charge
number
—
Shipping charge amount to add to the invoice
is_inclusive_tax
boolean
—
Whether the tax is inclusive in the item rate (true) or exclusive (false)
reference_number
string
—
Reference number for the invoice (e.g., purchase order number)
salesperson_name
string
—
Name of the salesperson associated with the invoice
payment_terms_label
string
—
Custom payment terms label (e.g., 'Due on Receipt', 'Net 30')
adjustment_description
string
—
Description for the adjustment amount
allow_partial_payments
boolean
—
Whether to allow partial payments for the invoice
is_discount_before_tax
boolean
—
Whether to apply discount before tax calculation (true) or after (false)
contact_persons_associated
array
—
List of contact person IDs to associate with the invoice
Zoho Inventory Create Item
Zoho Inventory Create ItemIntegration name: ZOHO_INVENTORY_CREATE_ITEM
Tool to create a new item in Zoho Inventory. Use when you need to add a new product or service to your inventory catalog.
Parameters
Your Toolhouse AI worker will automatically pass these parameters as input when the tool is called.
ean
string
"1234567890123"
13-digit European Article Number for product identification
sku
string
"LAP-001"
Stock Keeping Unit code - unique identifier for inventory tracking
upc
string
"123456789012"
12-digit Universal Product Code for retail scanning
isbn
string
"978-3-16-148410-0"
International Standard Book Number for book products
name
string
✅
"Laptop Computer"
Name of the item (required)
rate
number
999.99
Sales price of the item
unit
string
"pcs"
Measurement unit for the item (e.g., pcs, kg, hrs)
tax_id
string
"982000000567891"
ID of the tax to be associated with the item
item_type
string
"inventory"
Category of item for tracking purposes.
vendor_id
string
"982000000234567"
ID of the preferred supplier vendor
is_taxable
boolean
true
Whether the item is subject to tax
description
string
"High-performance laptop with 16GB RAM"
Detailed description of the item
part_number
string
"MPN-12345"
Manufacturer's part number or component identifier
vendor_name
string
"Tech Suppliers Inc"
Name of the preferred supplier vendor
product_type
string
"goods"
Type of product being sold.
purchase_rate
number
750
Cost price for purchasing the item
reorder_level
number
10
Minimum stock quantity threshold that triggers a reorder alert
organization_id
string
"60064402512"
Zoho Inventory organization ID. If not provided, uses the configured default or first available organization.
Zoho Inventory Create Item Group
Zoho Inventory Create Item GroupIntegration name: ZOHO_INVENTORY_CREATE_ITEM_GROUP
Tool to create an item group in Zoho Inventory. Use when you need to create a new item group with multiple items that share common attributes like size or color variations.
Parameters
Your Toolhouse AI worker will automatically pass these parameters as input when the tool is called.
unit
string
✅
"qty"
Unit of measurement for the item group (required, e.g., qty, pcs, kg)
brand
string
"BrandName"
Brand name of the item group
items
array
—
List of items to be included in the item group. Each item must have name, rate, and purchase_rate.
tax_id
integer
4815000000044043
ID of the tax to be applied to the item group
attributes
array
—
List of attributes for the item group (e.g., Size, Color). Each attribute can have multiple options.
group_name
string
✅
"Bags"
Name of the item group (required)
description
string
"Premium quality bags"
Description of the item group
manufacturer
string
"Bagstore"
Manufacturer of the item group
custom_fields
array
—
Custom fields for the item group
attribute_name1
string
"Small"
Name of the first attribute
organization_id
string
"10234695"
Organization ID. If not provided, uses the configured org or first available org.
Zoho Inventory Create Package
Zoho Inventory Create PackageIntegration name: ZOHO_INVENTORY_CREATE_PACKAGE
Tool to create a package for a sales order in Zoho Inventory. Use when you need to prepare items from a sales order for shipping.
Parameters
Your Toolhouse AI worker will automatically pass these parameters as input when the tool is called.
date
string
✅
"2026-02-16"
Date on which the package is prepared in YYYY-MM-DD format
notes
string
"Handle with care"
Notes or additional information about the package
line_items
array
✅
—
Details of the items in this package. At least one line item is required.
custom_fields
array
—
Custom fields for the package with their values
salesorder_id
integer
✅
504366000000062000
Unique ID of the sales order for which the package is being created
package_number
string
✅
"PKG-00001"
Name/number of the package for identification.
organization_id
string
"60064402512"
Organization ID. If not provided, uses the configured org or first available org.
Zoho Inventory Create Purchase Order
Zoho Inventory Create Purchase OrderIntegration name: ZOHO_INVENTORY_CREATE_PURCHASE_ORDER
Tool to create a purchase order in Zoho Inventory. Use when you need to order goods or services from a vendor.
Parameters
Your Toolhouse AI worker will automatically pass these parameters as input when the tool is called.
date
string
"2026-02-17"
Purchase order creation date in YYYY-MM-DD format. Defaults to current date if not specified.
notes
string
—
Internal notes for the purchase order
terms
string
—
Terms and conditions for the purchase order
vendor_id
string
✅
"3476910000000071123"
Unique identifier of the vendor from whom goods/services will be purchased
line_items
array
✅
—
Collection of items to be ordered. At least one line item is required.
delivery_date
string
"2026-03-17"
Expected delivery date in YYYY-MM-DD format
organization_id
string
"60064402512"
Organization ID. If not provided, uses the configured org or first available org.
reference_number
string
—
Reference number for the purchase order (for internal tracking)
purchaseorder_number
string
—
The purchase order identification number. If not provided, auto-generated.
Zoho Inventory Create Sales Order
Zoho Inventory Create Sales OrderIntegration name: ZOHO_INVENTORY_CREATE_SALES_ORDER
Tool to create a sales order in Zoho Inventory. Use when a customer places an order for products and you need to track the sale before invoicing.
Parameters
Your Toolhouse AI worker will automatically pass these parameters as input when the tool is called.
date
string
"2026-02-17"
Sales order date in YYYY-MM-DD format. If not provided, current date is used.
notes
string
—
Internal notes for the sales order
terms
string
—
Terms and conditions for the sales order
gst_no
string
—
GST identification number (India)
discount
number
—
Discount percentage to be applied to the entire order (0-100)
adjustment
number
—
Adjustment amount (positive or negative) to the order total
line_items
array
✅
—
List of line items in the sales order. At least one line item is required.
customer_id
string
✅
"3476910000000071274"
Unique identifier of the customer for whom the sales order is being created
estimate_id
string
—
ID of the estimate to convert into sales order
template_id
string
—
ID of the template to be used for the sales order
custom_fields
array
—
List of custom fields for the sales order
discount_type
string
—
Type of discount: 'entity_level' or 'item_level'
gst_treatment
string
—
GST treatment type (India): business_gst, business_none, overseas, consumer
shipment_date
string
"2026-02-20"
Expected shipment date in YYYY-MM-DD format
salesperson_id
string
—
ID of the salesperson associated with this order
billing_address
object
—
Address information for billing or shipping.
organization_id
string
"60064402512"
Organization ID. If not provided, uses the configured org or first available org.
place_of_supply
string
—
Place of supply for the sales order (India GST)
shipping_charge
number
—
Shipping charge amount to be added to the order total
is_inclusive_tax
boolean
—
Whether the line item rates are inclusive of tax
reference_number
string
"TEST-SO-001"
Reference number for the sales order (e.g., customer's PO number)
shipping_address
object
—
Address information for billing or shipping.
salesorder_number
string
"SO-2024-001"
Custom sales order number. If not provided, Zoho generates one automatically.
adjustment_description
string
—
Description of the adjustment made to the order total
is_discount_before_tax
boolean
—
Whether discount should be applied before tax calculation
Zoho Inventory Deactivate Contact
Zoho Inventory Deactivate ContactIntegration name: ZOHO_INVENTORY_DEACTIVATE_CONTACT
Tool to mark a contact as inactive in Zoho Inventory. Use when you need to deactivate a contact without permanently deleting it.
Parameters
Your Toolhouse AI worker will automatically pass these parameters as input when the tool is called.
contact_id
string
✅
"3476910000000038148"
Unique identifier of the contact to mark as inactive.
organization_id
string
"60064402512"
Organization ID. If not provided, uses the configured org or first available org.
Zoho Inventory Deactivate Item
Zoho Inventory Deactivate ItemIntegration name: ZOHO_INVENTORY_DEACTIVATE_ITEM
Tool to mark an item as inactive in Zoho Inventory. Use when you need to deactivate an item without permanently deleting it.
Parameters
Your Toolhouse AI worker will automatically pass these parameters as input when the tool is called.
item_id
string
✅
"4815000000044208"
Unique identifier of the item to mark as inactive.
organization_id
string
"10234695"
Organization ID. If not provided, uses the configured org or first available org.
Zoho Inventory Deactivate Item Group
Zoho Inventory Deactivate Item GroupIntegration name: ZOHO_INVENTORY_DEACTIVATE_ITEM_GROUP
Tool to mark an item group as inactive in Zoho Inventory. Use when you need to deactivate an item group and all its items without permanently deleting them.
Parameters
Your Toolhouse AI worker will automatically pass these parameters as input when the tool is called.
itemgroup_id
string
✅
"4815000000044220"
Unique identifier of the item group to mark as inactive.
organization_id
string
"10234695"
Organization ID. If not provided, uses the configured org or first available org.
Zoho Inventory Delete Composite Item
Zoho Inventory Delete Composite ItemIntegration name: ZOHO_INVENTORY_DELETE_COMPOSITE_ITEM
Permanently deletes a composite item from Zoho Inventory. A composite item (also known as a bundle or kit) is a product made up of multiple individual inventory items sold together as a single unit. This action removes the composite item definition but does not affect the underlying component items. Prerequisites: - Composite items feature must be enabled in the organization's item preferences - The composite item must exist and not be associated with active transactions Common error codes: - 2006: Resource does not exist (invalid composite_item_id) - 2054: Composite items feature not enabled in organization settings API Endpoint: DELETE /inventory/v1/compositeitems/{composite_item_id}
Parameters
Your Toolhouse AI worker will automatically pass these parameters as input when the tool is called.
organization_id
string
"60000235336"
Zoho Inventory organization ID. If not provided, the action will use the default configured organization or fetch the first available organization from the account.
composite_item_id
string
✅
"3033282000000123456"
Unique identifier of the composite item to delete. This is a numeric ID returned when listing or creating composite items (e.g., from GET /compositeitems or POST /compositeitems).
Zoho Inventory Delete Contact
Zoho Inventory Delete ContactIntegration name: ZOHO_INVENTORY_DELETE_CONTACT
Tool to delete a contact. Use when you need to remove an existing contact from your organization after confirming it is no longer needed.
Parameters
Your Toolhouse AI worker will automatically pass these parameters as input when the tool is called.
contact_id
string
✅
"3476910000000038130"
Unique identifier of the contact to delete
organization_id
string
"60064402512"
Organization ID. If not provided, uses the configured org or first available org.
Zoho Inventory Delete Contact Person
Zoho Inventory Delete Contact PersonIntegration name: ZOHO_INVENTORY_DELETE_CONTACT_PERSON
Tool to delete a contact person. Use when you need to remove a contact person from your organization after confirming it is no longer needed.
Parameters
Your Toolhouse AI worker will automatically pass these parameters as input when the tool is called.
organization_id
string
"60000235336"
Organization ID. If not provided, uses the configured org or first available org.
contact_person_id
string
✅
"3033282000000123456"
Unique identifier of the contact person to delete
Zoho Inventory Delete Invoice
Zoho Inventory Delete InvoiceIntegration name: ZOHO_INVENTORY_DELETE_INVOICE
Tool to delete an invoice. Use when you need to remove an existing invoice that has no payments or credits applied.
Parameters
Your Toolhouse AI worker will automatically pass these parameters as input when the tool is called.
invoice_id
string
✅
"3033282000000123456"
Unique identifier of the invoice to delete
organization_id
string
"60000235336"
Organization ID. If not provided, uses the configured org or first available org.
Zoho Inventory Delete Invoice Attachment
Zoho Inventory Delete Invoice AttachmentIntegration name: ZOHO_INVENTORY_DELETE_INVOICE_ATTACHMENT
Tool to delete an invoice attachment. Use when you need to remove a file attached to an invoice.
Parameters
Your Toolhouse AI worker will automatically pass these parameters as input when the tool is called.
invoice_id
string
✅
"3033282000000123456"
Unique identifier of the invoice to remove the attachment from
organization_id
string
"60000235336"
Organization ID. If not provided, uses the configured org or first available org.
Zoho Inventory Delete Invoice Comment
Zoho Inventory Delete Invoice CommentIntegration name: ZOHO_INVENTORY_DELETE_INVOICE_COMMENT
Delete a specific comment from an invoice in Zoho Inventory. Zoho API: DELETE /inventory/v1/invoices/{invoice_id}/comments/{comment_id} Required query param: organization_id Auth header format: Authorization: Zoho-oauthtoken <access_token>
Parameters
Your Toolhouse AI worker will automatically pass these parameters as input when the tool is called.
comment_id
string
✅
"35280000000054321"
Unique identifier of the comment to delete
invoice_id
string
✅
"35280000000012345"
Unique identifier of the invoice
organization_id
string
"60000300017"
Organization ID. If not provided, uses the configured org or first available org.
Zoho Inventory Delete Item
Zoho Inventory Delete ItemIntegration name: ZOHO_INVENTORY_DELETE_ITEM
Tool to delete an item. Use when you need to remove an existing inventory item after confirming it is not referenced in any transactions.
Parameters
Your Toolhouse AI worker will automatically pass these parameters as input when the tool is called.
item_id
string
✅
"3033282000000123456"
Unique identifier of the item to delete
organization_id
string
"60000235336"
Organization ID. If not provided, uses the configured org or first available org.
Zoho Inventory Delete Item Group
Zoho Inventory Delete Item GroupIntegration name: ZOHO_INVENTORY_DELETE_ITEM_GROUP
Tool to delete an item group. Use to remove an existing item group that is no longer needed.
Parameters
Your Toolhouse AI worker will automatically pass these parameters as input when the tool is called.
itemgroup_id
string
✅
"3033282000000123456"
Unique identifier of the item group to delete
organization_id
string
"60000235336"
Organization ID. If not provided, uses the configured org or first available org.
Zoho Inventory Delete Item Image
Zoho Inventory Delete Item ImageIntegration name: ZOHO_INVENTORY_DELETE_ITEM_IMAGE
Tool to delete an image associated with an item. Use when you need to remove an item's image after ensuring it's no longer required.
Parameters
Your Toolhouse AI worker will automatically pass these parameters as input when the tool is called.
item_id
string
✅
"3033282000000123456"
Unique identifier of the item whose image will be deleted
organization_id
string
"60000235336"
Organization ID. If not provided, uses the configured org or first available org.
Zoho Inventory Delete Package
Zoho Inventory Delete PackageIntegration name: ZOHO_INVENTORY_DELETE_PACKAGE
Tool to delete a package. Use when you need to remove an existing package created for a sales order.
Parameters
Your Toolhouse AI worker will automatically pass these parameters as input when the tool is called.
package_id
string
✅
"3033282000000123456"
Unique identifier of the package to delete
organization_id
string
"60000235336"
Organization ID. If not provided, uses the configured org or first available org.
Zoho Inventory Delete Sales Order
Zoho Inventory Delete Sales OrderIntegration name: ZOHO_INVENTORY_DELETE_SALES_ORDER
Tool to delete a sales order. Use when you need to remove an existing sales order.
Parameters
Your Toolhouse AI worker will automatically pass these parameters as input when the tool is called.
salesorder_id
string
✅
"3033282000000123456"
Unique identifier of the sales order to delete
organization_id
string
"60000235336"
Organization ID. If not provided, uses the configured org or first available org.
Zoho Inventory Disable Payment Reminder
Zoho Inventory Disable Payment ReminderIntegration name: ZOHO_INVENTORY_DISABLE_PAYMENT_REMINDER
Tool to disable payment reminders for an invoice. Use when you want to stop automatic payment reminders for an invoice after it has been issued.
Parameters
Your Toolhouse AI worker will automatically pass these parameters as input when the tool is called.
invoice_id
string
✅
"450000000000012345"
Unique identifier of the invoice to disable payment reminders for.
organization_id
string
"60000235336"
Organization ID. If not provided, uses the configured org or first available org.
Zoho Inventory Email Contact
Zoho Inventory Email ContactIntegration name: ZOHO_INVENTORY_EMAIL_CONTACT
Tool to email a contact in Zoho Inventory. Use when you need to send an email to a specific contact with a custom subject and body.
Parameters
Your Toolhouse AI worker will automatically pass these parameters as input when the tool is called.
body
string
✅
"Dear Customer,<br/>This is a test email sent via the Zoho Inventory API.<br/>Thank you for your business.<br/>Best regards"
Body/content of the email to be sent. Supports HTML formatting. Maximum length 5000 characters.
subject
string
✅
"Test Email from Zoho Inventory API"
Subject of the email to be sent. Maximum length 1000 characters.
contact_id
string
✅
"3476910000000048002"
Unique identifier of the contact to email. Get this from list contacts or create contact APIs.
to_mail_ids
array
✅
["johndoe@example.com"]
List of recipient email addresses to send the email to. At least one email is required.
organization_id
string
"60064402512"
Zoho Inventory organization ID. If not provided, uses the configured default or first available organization.
send_customer_statement
boolean
—
Set to true to include the customer statement PDF as an attachment with the email
Zoho Inventory Email Contact Statement
Zoho Inventory Email Contact StatementIntegration name: ZOHO_INVENTORY_EMAIL_CONTACT_STATEMENT
Tool to email a statement of transactions to a contact. Use when you need to send account statements to customers or vendors.
Parameters
Your Toolhouse AI worker will automatically pass these parameters as input when the tool is called.
body
string
✅
"Dear Customer,<br/>We have attached with this email a list of all your transactions with us."
Body/content of the email to be sent. Maximum length [5000]. Can include HTML tags.
subject
string
✅
"Statement of Transactions"
Subject of the email to be sent. Maximum length [1000].
end_date
string
"2026-02-16"
End date for the statement in YYYY-MM-DD format. Must be provided with start_date.
contact_id
string
✅
"3476910000000048002"
Unique identifier of the contact to send the statement to.
start_date
string
"2026-02-01"
Start date for the statement in YYYY-MM-DD format. If start_date and end_date are not given, current month's statement will be sent.
cc_mail_ids
array
—
List of email addresses to CC on the statement email.
to_mail_ids
array
✅
["johndoe@example.com"]
List of recipient email addresses to send the statement to. At least one email is required.
organization_id
string
"10234695"
Zoho Inventory organization ID. If not provided, uses the configured default or first available organization.
send_from_org_email_id
boolean
—
Set to true to send the email from the organization's primary email address instead of the user's email.
Zoho Inventory Email Credit Note
Zoho Inventory Email Credit NoteIntegration name: ZOHO_INVENTORY_EMAIL_CREDIT_NOTE
Tool to email a credit note to customers. Use when you need to send a credit note via email to recipients.
Parameters
Your Toolhouse AI worker will automatically pass these parameters as input when the tool is called.
body
string
✅
"Please find attached the credit note for your subscription."
Body content of the email. Maximum length: 5000 characters.
subject
string
✅
"Credit note for your subscription"
Subject line for the email. Maximum length: 1000 characters.
attachments
string
—
Files to be attached with the email.
cc_mail_ids
array
—
List of email addresses to CC on the credit note email.
customer_id
string
"903000000000099"
Customer ID of the customer for whom the credit note is raised.
to_mail_ids
array
✅
["customer@example.com"]
List of recipient email addresses to send the credit note to. At least one email is required.
creditnote_id
string
✅
"90300000072369"
Unique identifier of the credit note to be emailed. Get this from list credit notes or create credit note APIs.
organization_id
string
"10234695"
Zoho Inventory organization ID. If not provided, uses the configured default or first available organization.
Zoho Inventory Email Invoice
Zoho Inventory Email InvoiceIntegration name: ZOHO_INVENTORY_EMAIL_INVOICE
Tool to email a specific invoice to customers. Use when you need to send an invoice via email, with optional attachments.
Parameters
Your Toolhouse AI worker will automatically pass these parameters as input when the tool is called.
body
string
—
Custom email body content. If not provided, uses the default invoice email template configured in Zoho Inventory.
subject
string
—
Custom email subject line. If not provided, uses the default invoice email subject configured in Zoho Inventory.
invoice_id
string
✅
"3476910000000037153"
Unique identifier of the invoice to be emailed. Get this from list invoices or create invoice APIs.
attachments
array
—
Additional files to attach to the email (supports multiple file uploads)
cc_mail_ids
array
—
List of email addresses to CC on the invoice email
to_mail_ids
array
✅
["customer@example.com"]
List of recipient email addresses to send the invoice to. At least one email is required.
organization_id
string
"60064402512"
Zoho Inventory organization ID. If not provided, uses the configured default or first available organization.
send_attachment
boolean
—
Set to true to include the default invoice PDF attachment
send_from_org_email_id
boolean
—
Set to true to send the email from the organization's primary email address instead of the user's email
send_customer_statement
boolean
—
Set to true to include the customer's statement PDF as an attachment
Zoho Inventory Enable Invoice Payment Reminder
Zoho Inventory Enable Invoice Payment ReminderIntegration name: ZOHO_INVENTORY_ENABLE_INVOICE_PAYMENT_REMINDER
Tool to enable payment reminders for an invoice. Use when you want to activate automatic payment reminders for an invoice after it has been issued.
Parameters
Your Toolhouse AI worker will automatically pass these parameters as input when the tool is called.
invoice_id
string
✅
"982000000567114"
Unique identifier of the invoice to enable payment reminders for.
organization_id
string
"10234695"
Organization ID. If not provided, uses the configured org or first available org.
Zoho Inventory Get Contact
Zoho Inventory Get ContactIntegration name: ZOHO_INVENTORY_GET_CONTACT
Tool to retrieve a specific contact by ID from Zoho Inventory. Use when you need to get detailed information about a customer or vendor contact.
Parameters
Your Toolhouse AI worker will automatically pass these parameters as input when the tool is called.
contact_id
string
✅
"460000000026049"
Unique identifier of the contact to retrieve.
organization_id
string
"10234695"
Zoho Inventory organization ID. If not provided, uses the configured default or first available organization.
Zoho Inventory Get Contact Address
Zoho Inventory Get Contact AddressIntegration name: ZOHO_INVENTORY_GET_CONTACT_ADDRESS
Tool to get contact address. Use when you need to retrieve address information for a specific contact.
Parameters
Your Toolhouse AI worker will automatically pass these parameters as input when the tool is called.
contact_id
string
✅
"460000000026049"
Unique identifier of the contact.
organization_id
string
"10234695"
Organization ID. If not provided, uses the configured org or first available org.
Zoho Inventory Get Credit Note
Zoho Inventory Get Credit NoteIntegration name: ZOHO_INVENTORY_GET_CREDIT_NOTE
Tool to retrieve a credit note by ID. Use when you need to fetch detailed information about a specific credit note.
Parameters
Your Toolhouse AI worker will automatically pass these parameters as input when the tool is called.
print
boolean
—
Export credit note PDF using the default print option. Set to true to enable PDF export.
accept
string
—
Format for the credit note response.
creditnote_id
string
✅
"90300000072369"
Unique identifier of the credit note to retrieve
organization_id
string
"10234695"
Organization ID. If not provided, uses the configured org or first available org.
Zoho Inventory Get Credit Note Email Content
Zoho Inventory Get Credit Note Email ContentIntegration name: ZOHO_INVENTORY_GET_CREDIT_NOTE_EMAIL_CONTENT
Tool to get credit note email content including subject, body, recipients, and available templates. Use when you need to preview or retrieve the email content for a credit note before sending it.
Parameters
Your Toolhouse AI worker will automatically pass these parameters as input when the tool is called.
creditnote_id
string
✅
"90300000072369"
Unique identifier of the credit note. Get this from list credit notes or create credit note APIs.
organization_id
string
"10234695"
Zoho Inventory organization ID. If not provided, uses the configured default or first available organization.
email_template_id
string
—
Get the email content based on a specific email template. If this param is not inputted, then the content will be based on the email template associated with the customer. If no template is associated with the customer, then default template will be used.
Zoho Inventory Get Current User
Zoho Inventory Get Current UserIntegration name: ZOHO_INVENTORY_GET_CURRENT_USER
Tool to get details of the currently authenticated user in Zoho Inventory. Use when you need to retrieve user profile information, permissions, or validate the authenticated user.
Parameters
Your Toolhouse AI worker will automatically pass these parameters as input when the tool is called.
organization_id
string
"60064402512"
Zoho Inventory organization ID. If not provided, uses the configured default or first available organization.
Zoho Inventory Get Sales Order
Zoho Inventory Get Sales OrderIntegration name: ZOHO_INVENTORY_GET_SALES_ORDER
Tool to retrieve the details of an existing sales order. Use when you need to get complete information about a sales order including line items, customer details, shipping information, and order status.
Parameters
Your Toolhouse AI worker will automatically pass these parameters as input when the tool is called.
salesorder_id
string
✅
"3476910000000037087"
Unique identifier of the sales order to retrieve
organization_id
string
"60064402512"
Zoho Inventory organization ID. If not provided, uses the configured default or first available organization.
Zoho Inventory List Bills
Zoho Inventory List BillsIntegration name: ZOHO_INVENTORY_LIST_BILLS
Tool to list bills. Use when needing to fetch bills for an organization.
Parameters
Your Toolhouse AI worker will automatically pass these parameters as input when the tool is called.
page
integer
1
Page number to fetch (minimum 1)
per_page
integer
200
Number of records per page (minimum 1)
organization_id
string
"60000235336"
Organization ID. If not provided, uses the configured org or first available org.
Zoho Inventory List Contacts
Zoho Inventory List ContactsIntegration name: ZOHO_INVENTORY_LIST_CONTACTS
Tool to list all contacts (customers and vendors) in Zoho Inventory. Use when needing to fetch contacts for an organization.
Parameters
Your Toolhouse AI worker will automatically pass these parameters as input when the tool is called.
page
integer
1
Page number to fetch (minimum 1)
per_page
integer
200
Number of records per page (minimum 1, default 200)
organization_id
string
"60000235336"
Organization ID. If not provided, uses the configured org or first available org.
Zoho Inventory List Credit Notes
Zoho Inventory List Credit NotesIntegration name: ZOHO_INVENTORY_LIST_CREDIT_NOTES
Tool to list all credit notes. Use when needing to fetch credit notes for an organization. Supports filtering by status, customer, date, and other criteria.
Parameters
Your Toolhouse AI worker will automatically pass these parameters as input when the tool is called.
date
string
"2016-06-05"
The date on which the credit note was raised. Format [yyyy-mm-dd]
page
integer
1
Page number to be fetched. Default value is 1.
total
number
450
Total credits raised in this credit note.
status
string
—
Status of credit note.
tax_id
string
"903000000000356"
Unique ID to denote the tax associated with the credit note.
item_id
string
"90300000081501"
Unique string generated for the item for which a refund has to be made.
per_page
integer
200
Number of records to be fetched per page. Default value is 200.
filter_by
string
—
Filter credit notes by status.
item_name
string
"kit"
Search credit notes by item name. Max_length [100]
customer_id
string
"903000000000099"
Customer ID of the customer for whom the credit note is raised.
search_text
string
—
Search credit notes by credit note number or customer name or credit note reference number. Max-length [100]
sort_column
string
—
Sort column options for credit notes.
line_item_id
string
"903000006245"
Search credit notes by credit note line item id.
customer_name
string
"Bowman Furniture"
Name of the customer to whom the credit note is raised. Max-Length [100]
organization_id
string
"10234695"
Organization ID. If not provided, uses the configured org or first available org.
item_description
string
—
Description for the item. Variants item_description_startswith and item_description_contains. Max-length [100]
reference_number
string
"INV-384"
Reference number generated for the payment. A string of your choice can also be used as the reference number. Max-Length [100]
creditnote_number
string
"CN-29"
Unique number generated (starts with CN) which will be displayed in the interface and credit notes. Max-Length [100]
Zoho Inventory List Currencies
Zoho Inventory List CurrenciesIntegration name: ZOHO_INVENTORY_LIST_CURRENCIES
Tool to list all currencies configured in Zoho Inventory. Use when you need to retrieve available currencies, exchange rates, or identify the base currency for an organization.
Parameters
Your Toolhouse AI worker will automatically pass these parameters as input when the tool is called.
page
integer
1
Page number to fetch (minimum 1, default 1)
per_page
integer
200
Number of records per page (minimum 1, default 200)
filter_by
string
—
Filter options for currency listing.
organization_id
string
"60064402512"
Organization ID. If not provided, uses the configured org or first available org.
Zoho Inventory List Invoice Payments
Zoho Inventory List Invoice PaymentsIntegration name: ZOHO_INVENTORY_LIST_INVOICE_PAYMENTS
Tool to list all payments received for a specific invoice. Use when you need to retrieve payment records for an invoice.
Parameters
Your Toolhouse AI worker will automatically pass these parameters as input when the tool is called.
invoice_id
string
✅
"982000000567114"
Unique identifier of the invoice.
organization_id
string
"10234695"
Organization ID. If not provided, uses the configured org or first available org.
Zoho Inventory List Invoices
Zoho Inventory List InvoicesIntegration name: ZOHO_INVENTORY_LIST_INVOICES
Tool to list all invoices in Zoho Inventory. Use when you need to retrieve invoices for an organization.
Parameters
Your Toolhouse AI worker will automatically pass these parameters as input when the tool is called.
page
integer
1
Page number to fetch (minimum 1)
per_page
integer
200
Number of records per page (minimum 1)
organization_id
string
"60000235336"
Organization ID. If not provided, uses the configured org or first available org.
Zoho Inventory List Item Groups
Zoho Inventory List Item GroupsIntegration name: ZOHO_INVENTORY_LIST_ITEM_GROUPS
Tool to list all item groups in Zoho Inventory. Use when needing to fetch item groups for an organization. Item groups allow grouping of related items with variations.
Parameters
Your Toolhouse AI worker will automatically pass these parameters as input when the tool is called.
page
integer
1
Page number to be fetched. Default value is 1.
per_page
integer
200
Number of records to be fetched per page. Default value is 200.
organization_id
string
"10234695"
Organization ID. If not provided, uses the configured org or first available org.
Zoho Inventory List Items
Zoho Inventory List ItemsIntegration name: ZOHO_INVENTORY_LIST_ITEMS
Tool to list all items in Zoho Inventory. Use when you need to retrieve inventory items for an organization.
Parameters
Your Toolhouse AI worker will automatically pass these parameters as input when the tool is called.
page
integer
1
Page number to fetch (minimum 1)
per_page
integer
200
Number of records per page (minimum 1)
organization_id
string
"60000235336"
Organization ID. If not provided, uses the configured org or first available org.
Zoho Inventory List Organizations
Zoho Inventory List OrganizationsIntegration name: ZOHO_INVENTORY_LIST_ORGANIZATIONS
Tool to list all organizations the user has access to in Zoho Inventory. Use when you need to get organization IDs or view available organizations. This action does not require organization_id as a parameter.
Parameters
Your Toolhouse AI worker will automatically pass these parameters as input when the tool is called. No parameters required.
Zoho Inventory List Purchase Orders
Zoho Inventory List Purchase OrdersIntegration name: ZOHO_INVENTORY_LIST_PURCHASE_ORDERS
Tool to list purchase orders. Use when needing to fetch purchase orders for an organization.
Parameters
Your Toolhouse AI worker will automatically pass these parameters as input when the tool is called.
page
integer
1
Page number to fetch (minimum 1)
per_page
integer
200
Number of records per page (minimum 1)
organization_id
string
"60000235336"
Organization ID. If not provided, uses the configured org or first available org.
Zoho Inventory List Sales Orders
Zoho Inventory List Sales OrdersIntegration name: ZOHO_INVENTORY_LIST_SALES_ORDERS
Tool to list sales orders. Use when needing to fetch sales orders for an organization.
Parameters
Your Toolhouse AI worker will automatically pass these parameters as input when the tool is called.
page
integer
1
Page number to fetch (minimum 1)
per_page
integer
200
Number of records per page (minimum 1)
organization_id
string
"60000235336"
Organization ID. If not provided, uses the configured org or first available org.