Integration
Connect Loop Returns and Zoho Billing
When New Return Created fires in Loop Returns, your agent runs Create Customer in Zoho Billing, or New Credit Note in Zoho Billing to Create Return Note in Loop Returns. Describe the whole flow and it is built, tested on every scenario and kept running.
What the catalog holds today. Ask for anything missing and your agent reads the API documentation and adds it.
Build solutions, not workarounds.
What do you want Loop Returns and Zoho Billing to do together?
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Setup guide (opens in a new tab)Example flows
What Loop Returns and Zoho Billing can do together
From Loop Returns to Zoho Billing
When New Return Created in Loop Returns
then Create Customer in Zoho Billing
From Zoho Billing to Loop Returns
Starting points drawn from the triggers and actions in the catalog today. Describe the flow you need, at any depth, and your agent builds it and tests every scenario before it ships.
Everything your agent can do with Loop Returns and Zoho Billing
Triggers and actions 17 triggers · 112 actions
- New Return Created
Triggers when a new return is created in Loop.
- Return Status Updated
Triggers when a Loop return changes state (for example open to closed or cancelled).
- Add Product to Collection
Attach a product to a collection.
- Add Product to Collection by External ID
Attach a product to a collection by commerce `external_id`.
- Advanced Shipping Notice
This endpoint will pull all packages by tracking statuses/timeframe. The ASN endpoint will return an array of
- Cancel Draft Return
Cancel a draft return.
- Cancel Return
Cancel a return in Loop. Canceling a return will allow a customer to make another return with the same
- Close Return
Close a return. Closing a return will not fulfill any outcomes such as exchanges or gift cards, and the
- Create Allowlist Item
Create an allowlist entry.
- Create Blocklist Item
Create a blocklist entry.
- Create Bulk Operation
Uploads a JSONL file of order, product or other jobs and starts a Loop bulk operation that runs them.
- Create Destination
Create a destination.
- Create Fraud Report
Attach a fraud report to a return.
- Create Return Note
Post a new note to a return.
- Delete Allowlist Item
Delete an allowlist entry.
- Delete Blocklist Item
Delete a blocklist entry.
- Delete Collection
Delete a collection.
- Delete Collection by External ID
Delete a collection by its commerce `external_id`.
- Delete Customer
Delete a customer.
- Delete Customer by External ID
Delete a customer by its commerce `external_id`.
- Delete Destination
Delete a destination.
- Delete Inventory
Delete an inventory.
- Delete Inventory by External IDs
Delete an inventory record identified by the product variant's `external_id` and the location's `external_id`. If more than one product variant in the shop shares the same `external_id`, this request returns `409 Conflict`.
- Delete Location
Delete a location.
- Delete Location by External ID
Delete a location by its commerce `external_id`.
- Delete Order
Delete a specific order.
- Delete Order by External ID
Delete a specific order by its commerce `external_id`.
- Delete Product by External ID
Delete a product by its commerce `external_id`.
- Delete Product from Collection
Delete a product from a collection.
- Delete Product from Collection by External ID
Delete a product from a collection by commerce `external_id`.
- Delete Product Variant
Delete a product variant.
- Delete Product Variant by External ID
Delete a product variant by the parent product's commerce `external_id` and the variant's commerce `external_id`.
- Detailed Returns List
Pull a detailed list of returns created within a given timeframe.
- Finalize Items
Finalizes the returning items and cart items of the draft return.
- Flag Return
Flag a return in Loop for review. This will prevent automated processing and will require a human to go
- Get All Destinations
Retrieve all destinations.
- Get Allowlist Item
Retrieve an allowlist entry.
- Get Blocklist Item
Retrieve a blocklist entry.
- Get Bulk Operation
Get the details about a specific bulk operation.
- Get Collection
Get details about a single collection.
- Get Collection by External ID
Get details about a single collection by its commerce `external_id`.
- Get Customer
Get details about a single customer.
- Get Customer by External ID
Get details about a single customer by its commerce `external_id`.
- Get Destination Details
Get details for a single destination.
- Get Draft Return
Retrieves the details of a draft return, including its current state, returning items, cart items, and
- Get Inventory
Get inventory details for a product variant by location.
- Get Inventory by External IDs
Get inventory details for a product variant at a location, identified by the variant's `external_id` and the location's `external_id`. If more than one product variant in the shop shares the same `external_id`, this request returns `409 Conflict`.
- Get Location
Get the details about a single location.
- Get Location by External ID
Get the details about a single location by its commerce `external_id`.
- Get Order
Get details about a specific order.
- Get Order by External ID
Get details about a specific order by its commerce `external_id`.
- Get Product by External ID
Get the details about a single product by its commerce `external_id`.
- Get Product Variant
Get the details about a single product variant.
- Get Product Variant by External ID
Get the details about a single product variant by the parent product's commerce `external_id` and the variant's commerce `external_id`.
- Get Return Details
Get the details of a specific return based on a return's ID,
- Get Return Notes
Get notes on a specific return using the return's ID.
- Get Shipment Information
Get high level information from a Happy Returns shipment.
- Get Shipment Items
Get all items for a Happy Returns shipment.
- Get Shipments
Get information about all Happy Returns shipments created within a given timeframe.
- List Allowlist Items
Retrieve a list of paginated allowlist entries.
- List Blocklist Items
Retrieve a list of paginated blocklist entries.
- List Bulk Operation Jobs
Retrieve a list of bulk operation jobs.
- List Bulk Operations
Retrieve a list of bulk operations. The list can be sorted and paginated using the parameters below.
- List Collections
Retrieve a list of collections. The list can be filtered, sorted, and paginated using the parameters below.
- List Customers
Retrieve a list of customers. The list can be filtered, sorted, and paginated using the parameters below.
- List Inventories
Retrieve a list of inventories. The list can be filtered, sorted, and paginated using the parameters below.
- List Locations
Retrieve a list of locations. The list can be filtered, sorted, and paginated using the parameters below.
- List Orders
List all orders.
- List Products
Retrieve a list of products. The list can be filtered, sorted, and paginated using the body parameters below.
- List Product Variants
Retrieve a list of product variants. The list can be filtered, sorted, and paginated using the body parameters below.
- Look Up Order Return Eligibility by Order Name
Report per-line-item return eligibility for an order, by its order name, without starting a return.
- Process Return
Process a return in Loop based on the return ID. Processing a return will archive it in Loop and
- Remove Cart Item
Removes a specific item from the draft return's cart.
- Remove Line Items
Remove one or more line items from an open return.
- Remove Returning Item
Removes a specific item from the draft return's ReturningItems.
- Set Address
Sets the return shipping address for the draft return.
- Set Credit Type
Sets the credit type for the draft return.
- Set Customer
Sets the customer information for the draft return.
- Set Processing Type
Sets the processing type (`regular` or `instant`) of the draft return.
- Set Returning Item Return Type
Sets the return type for a specific returning item.
- Submit Draft Return
Submits the draft return.
- Unfinalize Items
Reopens the returning items and cart items of the draft return for modification.
- Update Destination
Update a destination.
- Upsert Inventory
Upsert inventory details for a product variant by location. If the inventory exists, it will be updated; if it doesn't exist, it will be created.
- Cancel Subscription
Triggered when a subscription is cancelled
- Invoice Paid
Fires once for each invoice that reaches Paid status in the selected Zoho Billing organization.
- New Credit Note
Triggered when a new credit note is created
- New Customer
Triggered when a new customer is created
- New Invoice
Fires once for each new invoice created in the selected Zoho Billing organization.
- New Item
Fires when a new item is added in Zoho Billing.
- New Quote
Fires once for each new quote created in the selected Zoho Billing organization.
- New Subscription
Fires once for each new subscription created in the selected Zoho Billing organization.
- Payment Failure
Fires when an online payment attempt fails in Zoho Billing (for example a declined card charge).
- Payment Success
Fires when a new successful customer payment is recorded in Zoho Billing.
- Subscription About to Renew
Fires once per billing term for each live subscription that is scheduled to renew, carrying the date of its upcoming renewal.
- Subscription Activation
Fires when a subscription is activated (becomes live) in the selected Zoho Billing organization.
- Updated Customer
Triggered when a customer is created or updated.
- Updated Invoice
Triggered when an invoice is created or updated.
- Void Invoice
Fires once for each invoice that is voided in the selected Zoho Billing organization.
- Add Charge
Charge a one-time amount against a Zoho Billing subscription. Creates an invoice for the charge, or adds it to the subscription's unbilled charges.
- Associate Coupon
Applies a coupon to an existing subscription in Zoho Billing.
- Cancel Invoice WriteOff
Cancels the write-off on an invoice in Zoho Billing, restoring its unpaid balance.
- Cancel Subcription
Cancels a Zoho Billing subscription, either immediately or at the end of the current term.
- Create a New Quote
Create a New Quote for a Customer
- Create Credit Note
Creates a credit note for a customer in Zoho Billing.
- Create Customer
Creates a new customer.
- Create New Invoice
Creates an invoice for a customer in Zoho Billing.
- Create New Item
Create New Item for One time Invoices
- Create Subscription
Creates a new subscription in Zoho Billing, either for an existing customer or for a new customer created in the same call.
- Disassociate Coupon
Removes the coupon currently applied to a Zoho Billing subscription.
- Email an Invoice
Emails an existing invoice to the recipients you specify, with your own subject and message.
- Fetch Customer
Retrieve the details of an existing customer in Zoho Billing.
- Fetch Invoice
Retrieve the details of a single invoice by its id.
- Fetch Subscription
Retrieve the details of a subscription by its id.
- Find Customer
Finds Zoho Billing customers whose email address matches the one supplied, returning the first match and the full list of matches.
- Find Invoice
Returns the invoices whose invoice number matches the one you supply.
- Find Subscription
Finds subscriptions by subscription number, customer, or reference, optionally narrowed by status.
- Get Item
Retrieves one item by item_id, returning its name, rate, product type, status and custom fields.
- Get Payment
Retrieve a payment by id; returns the payment including amount, mode and applied invoices.
- Invoice WriteOff
Writes off the unpaid balance of a Zoho Billing invoice.
- Mark Invoice as Sent
Marks a draft invoice as sent by changing its status to open, without emailing it to the customer.
- Postpone Renewal
Postpones a subscription's next renewal (billing) date to a later date. No prorated charges are applied.
- Reactivate Subscription
Reactivates a non-renewing Zoho Billing subscription so it keeps renewing for the given number of billing cycles.
- Record Payment
Records a payment received from a customer in Zoho Billing, optionally applying it to one or more invoices.
- Update Customer
Update an existing customer.
- Update Customer Status
Marks a Zoho Billing customer as active or inactive.
- Update Invoice
Update an existing invoice
- Update Subscription
Updates the existing subscription
- Void Invoice
Marks an invoice as void in Zoho Billing.
No trigger or action matches that. Ask your agent to add it: it reads the API documentation and builds what you describe.
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Questions
Loop Returns and Zoho Billing, answered
What can start an automation from Loop Returns?
Any of Loop Returns's 2 triggers in the catalog, including New Return Created and Return Status Updated. Describe the moment in plain language and your agent picks the right one.
What can your agent do in Zoho Billing when something happens in Loop Returns?
Any of Zoho Billing's 30 actions, including Create a New Quote, Create Credit Note, Create Customer and Create New Invoice. Your agent maps the data both ways and tests every scenario before it ships.
Can it also run from Zoho Billing to Loop Returns?
Yes. When something happens in Zoho Billing, your agent can act in Loop Returns too. This page covers both directions: Zoho Billing's triggers and Loop Returns's actions are listed here as well.
Do I have to build a connector for Loop Returns or Zoho Billing?
No. Both are in the catalog with their triggers and actions. You describe the automation; your agent builds it, tests every scenario and keeps it running.
Can my AI client use Loop Returns and Zoho Billing without building an automation?
Yes. With your AI client connected to APIANT, ask it to do something in either app once and it runs that action on the spot. Ask for an automation and your agent builds it, tests every scenario and keeps it running. One connection covers both.
What happens when something fails?
Your agent works that out for you. It plans the failure paths along with the happy path, then tests every scenario before it ships.
Is there a free plan?
Yes. Every plan includes the agent, including free, and building from your own AI client spends no assistant credits.