Connect Zoho Invoice to Priority

Both apps 39Zoho Invoice 23Priority 16

• Trigger
  Customer Payment

  Triggered when a new customer payment is recorded

• Trigger
  Invoice Status Change

  Triggers when an invoice status is changed.

• Trigger
  New Contact

  Triggered when a new contact is created

• Trigger
  New Contact Person

  Triggers when a new point of contact is added to an existing contact.

• Trigger
  New Credit Note

  Triggers when a new Credit Note is created.

• Trigger
  New Estimate

  Triggers when a New Estimate is Created.

• Trigger
  New Invoice

  Triggers when a new sales invoice is created.

• Trigger
  New Item

  Triggers when New Item is created.

• Trigger
  Updated Invoice

  Triggered when an invoice is created or updated

• Action
  Create Contact Person

  Creates a new point of contact for a specific contact.

• Action
  Create Credit Note

  Creates a new credit note for a customer

• Action
  Create New Contact

  Creates a new contact.

• Action
  Create New Estimate

  Create New Estimate

• Action
  Create New Invoice

  Create a New Invoice

• Action
  Create New Item

  Create New Item

• Action
  Find Contact

  Returns the contacts that match the specified search criteria.

• Action
  Find Organization

  Finds an Organization

• Action
  Get Credit Note

  Retrieve a credit note by its ID; returns number, status, customer, reference number and line items.

• Action
  Get Estimate

  Fetches an estimate by ID. An error occurs if the estimate is not found.

• Action
  Get Item

  Returns one item by item_id

• Action
  Record Payment

  Make payment to an Invoice.

• Action
  Update Contact

  Action used to Update a existing Contact in Zoho Billing.

• Action
  Update Invoice

  Updates an existing Zoho Invoice invoice. Line items not included in the list are removed.

• Action
  Add record

  Creates a new record in the Priority form (entity) you choose, such as CUSTOMERS or ORDERS, and returns the created record.

• Action
  Add Shipping Charges to an Order

  Adds a shipping charge to an existing Priority sales order as an order line for your shipping part, with the charge amount as its price.

• Action
  Create a New Sales Order

  Creates a sales order for a customer in Priority, optionally with order lines.

• Action
  Create Exist Customer Sales Order

  Creates a sales order in Priority for an existing customer, optionally with order lines.

• Action
  Create Potential Customer

  Creates a potential customer record in Priority.

• Action
  Delete record

  Deletes a record from a Priority form, such as a customer or an order, by its key.

• Action
  Find Customer by Email

  Finds customers in Priority whose email address matches the one you provide.

• Action
  Find records by filter

  Returns the records of a Priority form (such as CUSTOMERS or ORDERS) that match a filter expression.

• Action
  Find the Country Name by Two Letter Code

  Looks up a country in Priority by its two-letter code and returns the country's name.

• Action
  Get Campaigns

  Returns the marketing campaigns defined in Priority, optionally filtered and sorted.

• Action
  Get Customers

  Returns customers from Priority, optionally filtered, sorted and limited to chosen fields.

• Action
  Get Lead Types

  Returns the lead types defined in Priority, optionally filtered and sorted.

• Action
  Get record

  Returns a single record from a Priority form (such as a customer or order) by its key.

• Action
  List records

  Returns records from a Priority form, such as customers or orders, optionally filtered, sorted and limited.

• Action
  Update record

  Updates an existing record in any API-enabled Priority form, changing only the fields you supply, and returns the updated record.

• Action
  Update Sales Order Status

  Changes the status of an existing sales order in Priority.

No trigger or action matches that. Ask your agent to add it: it reads the API documentation and builds what you describe.