Zoho Inventory
for LuumenAI
Zoho Inventory helps businesses track stock, manage orders, and sync inventory across multiple sales channels, streamlining supply chain operations
Operate Zoho Inventory from the same conversation as the hosts it runs on. Check jobs, queues, and interfaces without a second console; run diagnostic reports; and restart or update with the change previewed, approved, and logged.
The Zoho Inventory toolbox
60 tools: 22 read, 38 write. Reads answer instantly. Writes require approval by default. Everything is logged.
- ReadBulk Export InvoicesBulk export invoices as a single PDF.
- ReadBulk Print InvoicesGenerate a consolidated PDF containing multiple invoices for printing or archiving.
- ReadBulk Print PackagesBulk print package slips as a consolidated PDF.
- ReadGet ContactRetrieve a specific contact by ID from Zoho Inventory.
- ReadGet Contact AddressGet contact address.
- ReadGet Credit NoteRetrieve a credit note by ID.
- ReadGet Credit Note Email ContentGet credit note email content including subject, body, recipients, and available templates.
- ReadGet Current UserGet details of the currently authenticated user in Zoho Inventory.
- ReadGet InvoiceRetrieve the complete details of one existing invoice by invoice ID.
- ReadGet ItemRetrieve the complete details of one existing inventory item by item ID.
- ReadGet Sales OrderRetrieve the details of an existing sales order.
- ReadList BillsList bills.
- ReadList ContactsList all contacts (customers and vendors) in Zoho Inventory.
- ReadList Credit NotesList all credit notes.
- ReadList CurrenciesList all currencies configured in Zoho Inventory.
- ReadList Invoice PaymentsList all payments received for a specific invoice.
- ReadList InvoicesList all invoices in Zoho Inventory.
- ReadList Item GroupsList all item groups in Zoho Inventory.
- ReadList ItemsList all items in Zoho Inventory.
- ReadList OrganizationsList all organizations the user has access to in Zoho Inventory.
- ReadList Purchase OrdersList purchase orders.
- ReadList Sales OrdersList sales orders.
- WriteAdd Credit Note CommentAdd a comment to a credit note in Zoho Inventory. Approval by default
- WriteAdd Invoice AttachmentUpload an attachment to a specific invoice. Approval by default
- WriteAdd Invoice CommentAdd a comment to a specific invoice in Zoho Inventory. Approval by default
- WriteApply Credits To InvoicesApply credits from a credit note to one or more invoices. Approval by default
- WriteBulk Delete Sales OrdersBulk delete sales orders. Approval by default
- WriteBulk Email InvoicesSends multiple invoices by email to a contact in a single API call. Approval by default
- WriteCancel Invoice Write OffCancel write off for an invoice. Approval by default
- WriteCreate BillCreate a bill in Zoho Inventory. Approval by default
- WriteCreate ContactCreate a new contact (customer or vendor) in Zoho Inventory. Approval by default
- WriteCreate Contact PersonCreate a contact person. Approval by default
- WriteCreate Credit NoteCreate a new credit note in Zoho Inventory. Approval by default
- WriteCreate Customer PaymentCreate a customer payment in Zoho Inventory. Approval by default
- WriteCreate InvoiceCreate a new invoice in Zoho Inventory. Approval by default
- WriteCreate ItemCreate a new item in Zoho Inventory. Approval by default
- WriteCreate Item GroupCreate an item group in Zoho Inventory. Approval by default
- WriteCreate PackageCreate a package for a sales order in Zoho Inventory. Approval by default
- WriteCreate Purchase OrderCreate a purchase order in Zoho Inventory. Approval by default
- WriteCreate Sales OrderCreate a sales order in Zoho Inventory. Approval by default
- WriteDeactivate ContactMark a contact as inactive in Zoho Inventory. Approval by default
- WriteDeactivate ItemMark an item as inactive in Zoho Inventory. Approval by default
- WriteDeactivate Item GroupMark an item group as inactive in Zoho Inventory. Approval by default
- WriteDelete Composite ItemPermanently deletes a composite item from Zoho Inventory. Approval by default
- WriteDelete ContactDelete a contact. Approval by default
- WriteDelete Contact PersonDelete a contact person. Approval by default
- WriteDelete InvoiceDelete an invoice. Approval by default
- WriteDelete Invoice AttachmentDelete an invoice attachment. Approval by default
- WriteDelete Invoice CommentDelete a specific comment from an invoice in Zoho Inventory. Approval by default
- WriteDelete ItemDelete an item. Approval by default
- WriteDelete Item GroupDelete an item group. Approval by default
- WriteDelete Item ImageDelete an image associated with an item. Approval by default
- WriteDelete PackageDelete a package. Approval by default
- WriteDelete Sales OrderDelete a sales order. Approval by default
- WriteDisable Payment ReminderDisable payment reminders for an invoice. Approval by default
- WriteEmail ContactEmail a contact in Zoho Inventory. Approval by default
- WriteEmail Contact StatementEmail a statement of transactions to a contact. Approval by default
- WriteEmail Credit NoteEmail a credit note to customers. Approval by default
- WriteEmail InvoiceEmail a specific invoice to customers. Approval by default
- WriteEnable Invoice Payment ReminderEnable payment reminders for an invoice. Approval by default
Questions
Authorize once with OAuth 2.0. Luumen lists the scopes each action needs before you approve the connection, and credentials never appear in the chat.
This connection exposes write actions such as add credit note comment, add invoice attachment, add invoice comment, apply credits to invoices, and more. For connected tools, admins configure which actions may run automatically and which require approval, within the access granted to the user. Review the configured approval policy before enabling write access.
You decide. Actions are granted per agent, skill, and team, and per environment — production is not staging. Read access can be broad while writes stay narrow.
Every call to Zoho Inventory — read or write, approved or declined — is recorded with the actor, the input, and the result, and can be linked to the ticket or change record.
Often connected alongside
All integrations
SAP BTPGateways, jobs, and subaccounts operated from one governed chat.
SalesforceRecords and integration jobs checked without a second console.
SAP S/4HANAJobs, queues, and records in SAP S/4HANA without a second console.
SAP SuccessFactorsJobs, queues, and records in SAP SuccessFactors without a second console.Put Zoho Inventory to work with Luumen
Connect in minutes. Every action scoped, approved, and audited from day one.