Zoho Inventory MCP server for your AI

Create an item.

Find products by name or SKU: item_id, SKU, prices, stock on hand, stock available to sell, and reorder level.

Retrieve an item.

How much of one item is held and where: stock on hand, available stock and actual available stock, per location (warehouse) and in total.

List all the items.

What needs reordering: items at or below their reorder level, the biggest shortfall first, with stock on hand, reorder level, shortfall and preferred vendor.

Update an item.

Create an invoice.

Email an invoice.

List invoices.

Create a purchase receive.

List all purchase receives.

CHANGES REAL STOCK.

Create a DRAFT sales order from plain words: a customer by name and lines by item name or SKU.

Create a Sales Order.

Retrieve a Sales Order.

Where one sales order stands: its status, each line with what is packed, shipped and invoiced, its packages with tracking numbers, and its invoices.

List all Sales Orders.

Mark as Confirmed.

List All Composite Items.

Create a DRAFT purchase order from plain words: a vendor by name and lines by item name or SKU.

Create a Purchase Order.

Retrieve a Purchase Order.

Where one purchase order stands: its status, each line with what has been received and what is still to come, its purchase receives and its bills.

List all Purchase Orders.

Mark as Issued.

Create a Bill.

List all Bills.

Create a Contact.

Create a transfer order.

Find a customer or vendor by name, email, phone or free text.

Get contact.

List contacts.

List all the transfer orders.

CHANGES REAL STOCK.

CHANGES REAL STOCK.

Create an inventory adjustment.

List all the inventory adjustments.

List all locations.

List all Item Groups.

List all Sales Returns.

Create a payment.

Creating a package.

Create a Shipment Order.

List all packages.

List all pricebooks.

CHANGES REAL STOCK.

Bulk delete item variants.

Delete multiple items.

Bulk mark items as active.

Bulk mark items as inactive.

Bulk mark item variants as active.

Bulk mark item variants as inactive.

Bulk mark items as active.

Bulk mark items as inactive.

Bulk update item location permissions.

Create an item.

Create an item variant.

Delete an item.

Delete an item back image.

Delete an item image.

Delete multiple item images.

Delete an item.

Delete an item variant.

Disable storage location for items.

Enable storage location for items.

Retrieve an item image.

Retrieve an item.

Retrieve an item variant.

Retrieve variant opening stock.

Group items.

List delivery challans for an item.

Bulk fetch item details.

List invoices for an item.

List items.

List move orders for an item.

List purchase orders for an item.

List putaways for an item.

List sales orders for an item.

List sales receipts for an item.

List item variants.

Mark an image as back image.

Mark as active.

Mark as inactive.

Mark an item as active.

Mark an item as inactive.

Mark an item variant as active.

Mark an item variant as inactive.

Move an item.

Move an item variant.

Reorder item images.

Mark item variants as single items.

Ungroup items.

Update custom field in existing items.

Update item location permissions.

Update an item.

Update an item variant.

Update variant opening stock.

Upload an item back image.

Upload an item image.

Upload multiple item images.

Validate and map serial numbers.

Validate serial numbers.

Add attachment to an invoice.

Apply credits.

Approve an invoice.

Final approval of an invoice.

Bulk approve invoices.

Email invoices.

Bulk export Invoices.

Bulk print invoices.

Bulk submit invoices for approval.

Cancel write off.

Add comment.

Delete applied credit.

Delete an invoice.

Delete an attachment.

Delete a comment.

Delete a payment.

Disable payment reminder.

Enable payment reminder.

Get an invoice.

Get an invoice attachment.

Get invoice email content.

Get payment reminder mail content.

List credits applied.

List invoice comments & history.

List invoice payments.

List invoice templates.

Mark as draft.

Mark an invoice as sent.

Void an invoice.

Reject an invoice.

Submit an invoice for approval.

Update custom field in existing invoices.

Update an invoice.

Update attachment preference.

Update billing address.

Update comment.

Update shipping address.

Update invoice template.

Write off invoice.

Add attachment to a credit note.

Apply credits to invoices.

Approve a credit note.

Create a credit note.

Add a comment.

Refund credit note.

Delete a credit note.

Delete an attachment.

Delete a Comment.

Delete credit note refund.

Delete credits applied to an invoice.

Email a credit note.

Get a credit note.

Get email content.

Email history.

Get credit note refund.

List credit note refunds.

List credit note comments & history.

List refunds of a credit note.

List the credit note templates.

List all Credit Notes.

List invoices credited.

Convert Credit Note to Draft.

Convert credit note to Open.

Void a Credit Note.

Reject a credit note.

Submit a credit note for approval.

Update a credit note.

Update billing address.

Update credit note refund.

Update Shipping address.

Update a credit note template.

Bulk Delete Bins.

Configure Composite Item Default Bin.

Configure Item Default Bin.

Create a Bin.

Create a Zone.

Delete a Bin.

Delete a Zone.

Disable Bin Locations for a Location.

Disable Bin Locations for a Warehouse.

Enable Bin Locations for a Location.

Enables bin locations for a specific warehouse.

Get Composite Item Default Bin.

Get Item Default Bin.

Get Item Bin Mappings.

Get a Bin.

Get a Zone.

List all Bins.

List all Zones.

Mark Bins as Active.

Mark Bins as Inactive.

Mark Zones as Active.

Mark Zones as Inactive.

Update Item Bin Mappings.

Update a Bin.

Update a Zone.

Mark a recurring stock count profile as active.

Approve or reject line items in a stock count.

Search items in in-progress stock counts.

Search storage locations in in-progress stock counts.

Bulk delete stock counts.

Cancel a stock count.

Create a stock count.

Create a recurring stock count profile.

Mark a recurring stock count profile as inactive.

Delete a stock count.

Delete a recurring stock count profile.

Retrieve a stock count.

Retrieve a recurring stock count profile.

List storage details for a count item.

List serial/batch tracking details for a count line item.

List all stock counts.

List all recurring stock count profiles.

Start a stock count.

Submit a stock count for approval.

Update counted quantities.

Update a stock count.

Update stock count auto-numbering settings.

Update stock counts preferences.

Update a recurring stock count profile.

Add attachment to a retainer invoice.

Approve a retainer invoice.

Create a retainerinvoice.

Add comment.

Delete a retainer invoice.

Delete an attachment.

Delete a comment.

Email a retainer invoice.

Get a retainer invoice.

Get a retainer invoice attachment.

Get retainer invoice email content.

List retainer invoice comments & history.

List retainer invoice templates.

List a retainer invoices.

Mark as draft.

Mark a retainer invoice as sent.

Void a retainer invoice.

Submit a retainer invoice for approval.

update a retainerinvoice.

Update billing address.

Update comment.

Update retainer invoice template.

Add a comment.

Apply credits to a bill.

Approve a Vendor credit.

Create a vendor credit.

Delete vendor credit.

Delete a comment.

Delete vendor credit refund.

Delete bills credited.

Get vendor credit.

Get vendor credit refund.

List vendor credit refunds.

List vendor credit comments & history.

List refunds of a vendor credit.

List bills credited.

List vendor credits.

Convert to open.

Void vendor credit.

Refund a vendor credit.

Submit a Vendor credit for approval.

Update vendor credit.

Update vendor credit refund.

Add an attachment to a purchase receive.

Add a comment to a purchase receive.

Approve a purchase receive.

Delete purchase receives in bulk.

Bulk dismiss replenishment tasks.

Bulk generate replenishment tasks.

Mark purchase receives as in transit in bulk.

Mark purchase receives as received in bulk.

Bulk pause replenishment configurations.

Bulk resume replenishment configurations.

Bulk update replenishment configurations.

Create a replenishment configuration.

Create a tax.

Create a tax authority [US and CA Edition only].

Create a tax exemption [US Edition only].

Create a tax group.

Delete a purchase receive.

Delete a purchase receive attachment.

Delete a purchase receive comment.

Delete a tax.

Delete a tax authority [US and CA Edition only].

Delete a tax exemption [US Edition only].

Delete a tax group.

Dismiss a replenishment task.

Generate a replenishment task.

Retrieve a purchase receive.

Get a purchase receive attachment.

Retrieve a replenishment configuration.

Retrieve replenishment order details.

Retrieve a replenishment task.

Retrieve replenishment task details for an item.

Retrieve replenishment task details report.

Get a tax.

Get a tax authority [US and CA Edition only].

Get a tax exemption [US Edition only].

Get a tax group.

Retrieve replenishment configurations for associated locations.

Retrieve replenishment configurations for associated warehouses.

List all replenishment tasks.

List tax authorities [US Edition only].

List tax exemptions [US Edition only].

List taxes.

Mark a purchase receive as in transit.

Mark a purchase receive as received.

Pause a replenishment configuration.

Reject a purchase receive.

Resume a replenishment configuration.

Submit a purchase receive for approval.

Update a purchase receive.

Update a replenishment configuration.

Update a tax.

Update a tax authority [US and CA Edition only].

Update a tax exemption [US Edition only].

Update a tax group.

Add attachment to a delivery challan.

Add attachment to task.

Add comment to task.

Approve a sales order.

Final approval of a sales order.

Bulk approve sales orders.

Bulk confirm Sales Orders.

Bulk delete Sales Orders.

Delete tasks.

Bulk submit sales orders for approval.

Update tasks.

Create a delivery challan.

Add a task.

Delete a delivery challan.

Delete a delivery challan attachment.

Delete a Sales Order.

Delete a tasks.

Delete comment of task.

Delete document of task.

Retrieve a delivery challan.

Get a delivery challan attachment.

Get a task.

Get document of task.

List delivery challan templates.

List delivery challans.

List comments of task.

List tasks.

Mark a delivery challan as delivered.

Mark a delivery challan as open.

Mark a delivery challan as returned.

Mark a delivery challan as undelivered.

Mark as Void.

Mark task as completed.

Mark task as ongoing.

Mark task as open.

Reject a sales order.

Return delivery challans.

Submit a sales order for approval.

Undo return of delivery challans.

Update a delivery challan.

Update shipping address.

Update a delivery challan template.

Update a Sales Order.

Update a tasks.

Update completed percentage.

Add Attachment to a Purchase Return.

Close a Purchase Return.

Confirm a Purchase Return.

Create Assemblies.

Creating a Composite Item.

Create a Purchase Return.

Delete Assemblies.

Deleting a Composite Item.

Delete Composite Item Image.

Delete a Purchase Return.

Delete an Attachment.

Email a Purchase Return.

Fulfill a Purchase Return.

Retrieve Assemblies.

Retrieving a Composite Item.

Retrieve a Purchase Return.

Assemblies History.

List all Purchase Returns.

Mark Assembly as Assembled.

Mark Assembly as Confirmed.

Mark as Active.

Mark as Inactive.

Reopen a Purchase Return.

Unfulfill a Purchase Return.

Update an Assembly.

Updating a composite item.

Update a Purchase Return.

Update Billing Address.

Update Shipping Address.

Upload Composite Item Images.

Void a Purchase Return.

Add a Comment to a Picklist.

Approve a purchase order.

Final-approve a purchase order.

Bulk approve purchase orders.

Bulk Delete Picklists.

Bulk Set Status of Picklists.

Bulk submit purchase orders for approval.

Create a Picklist.

Delete a Picklist.

Delete a Comment on a Picklist.

Delete a Purchase Order.

Get a Picklist.

Get Advanced Tracking Details for a Picklist.

List Picklists.

Mark as Cancelled.

Reject a purchase order.

Search Purchase Return Line Items.

Search Sales Order Line Items.

Search Sales Orders.

Set Status of a Picklist.

Submit a purchase order for approval.

Update a Picklist.

Update Advanced Tracking Details for a Picklist.

Update a Purchase Order.

Attach files to a move order.

Approve a bill.

Final approval of a bill.

Bulk approve bills.

Delete move orders.

Bulk submit bills for approval.

Create a move order.

Create Reporting Tag.

Delete a Bill.

Delete a move order.

Remove an attachment from a move order.

Delete a reporting tag.

Retrieve a Bill.

Retrieve a move order.

Download a move order document.

Get move order auto number generation settings.

Get Reporting Tags Options Detail Page.

List comments for a move order.

List all move orders.

Get all Options.

List of all Reporting Tags.

Mark as Open.

Mark as Void.

Mark move order as completed.

Mark move order as confirmed.

Mark move order as in progress.

Mark Reporting Tag as active.

Mark Reporting Tag as inactive.

Mark an option as active.

Mark an option as default for a reporting tag.

Mark an option as inactive.

Reject a bill.

Reorder Reporting Tags.

Submit a bill for approval.

Update a Bill.

Update custom field in existing bills.

Update a move order.

Update Reporting Tag.

Update Reporting Tag Options.

Update Reporting Tag - Visibility Conditions.

Approve a transfer order.

Final approval of a transfer order.

Bulk delete transfer orders.

Create an unit.

Create an unit conversion.

Create an unit group.

Delete a contact.

Delete a transfer order.

Delete an unit.

Delete an unit conversion.

Delete an unit group.

Email contact.

Email statement.

Get contact address.

Get Statement mail content.

Retrieve a transfer order.

Retrieve an unit group.

List Comments.

List unit conversions.

List all unit groups.

List all units.

Mark as active.

Mark as Inactive.

Mark as Received.

Mark transfer order as in transit.

Reject a transfer order.

Submit a transfer order for approval.

Update a contact.

Update a transfer order.

Update an unit.

Update an unit conversion.

Update an unit group.

Attach files to a putaway.

Approve an inventory adjustment.

Final approval of an inventory adjustment.

Bulk delete batches.

Create a batch.

Create a location.

Create a putaway.

Delete a batch.

Delete an inventory adjustment.

Delete a location.

Delete a putaway.

Remove an attachment from a putaway.

Enable Locations.

Retrieve a batch.

Retrieve an inventory adjustment.

Get a location.

Retrieve a putaway.

Download a putaway document.

Get putaway auto number generation settings.

List all batches.

List users of a location.

List comments for a putaway.

List all putaways.

Mark a batch as active.

Mark a batch as inactive.

Mark batches as active.

Mark batches as inactive.

Mark as Active.

Mark as Inactive.

Mark as Primary.

Reject an inventory adjustment.

Submit an inventory adjustment for approval.

Update a batch.

Update an inventory adjustment.

Update location.

Update a putaway.

Create an user.

Delete an user.

Get current user.

Get an user.

Invite an user.

List Users.

Mark user as active.

Mark user as inactive.

Update an user.

Create an Item Group.

Create a Sales Return.

Create a Sales Return Receive.

Delete an Item Group.

Delete a Sales Return.

Delete a Sales Return Receive.

Retrieve an Item Group.

Retrieve a Sales Return.

Mark as Active.

Mark as Inactive.

Update an Item Group.

Update a Sales Return.

Bulk print packages.

Create bulk landed costs.

Create a contact person.

Creates a landed cost for a bill.

Create a pricebook.

Delete a contact person.

Delete a payment.

Deletes a landed cost from a bill.

Deleting a package.

Delete the pricebook.

Delete a Shipment Order.

Get bill details for bulk landed cost.

Get a contact person.

Retrieve a payment.

Retrieves the details of a specific landed cost.

Retrieving a package.

Retrieve a Shipment Order.

List contact persons.

List Customer Payments.

Mark as primary contact person.

Mark as Active.

Mark as Inactive.

Mark as Delivered.

Update a contact person.

Update custom field in existing customerpayments.

Update a payment.

Updates an existing landed cost on a bill.

Updating a package.

Update pricebook.

Update a Shipment Order.

Create a category.

Create a Currency.

Delete a category.

Delete a currency.

Retrieve a category.

Get a Currency.

List all categories.

List Currency.

Update a category.

Update a Currency.

Create an organization.

Get an organization.

List organizations.

Update an organization.

Retrieve a serial number.

List all serial numbers.