Stored Procedures
Stored procedures are function-like interfaces that extend the functionality of the cmdlet beyond simple SELECT/INSERT/UPDATE/DELETE operations with Zoho Inventory.
Stored procedures accept a list of parameters, perform their intended function, and then return any relevant response data from Zoho Inventory, along with an indication of whether the procedure succeeded or failed.
CData Cmdlets PowerShell Module for Zoho Inventory Stored Procedures
| Name | Description |
| ApplyCreditsToABill | Apply vendor credit to existing bills. |
| ApproveACreditNote | Approve a Vendor credit. |
| ApproveARetainerInvoice | Approve a retainer invoice. |
| ApproveAVendorCredit | Approve a Vendor credit. |
| BillMarkAsOpen | Marks a Bill as Open. |
| BillMarkAsVoid | Marks a Bill as Open. |
| BulkExportInvoices | Maximum of 25 invoices can be exported in a single pdf. |
| BulkPrintInvoices | Export invoices as pdf and print them.. |
| BulkPrintPackages | Print package slips. |
| BundlingHistory | Mark Contact as active |
| CancelWriteOffInvoice | Enable automated payment reminders for an invoice. |
| CompositeItemsMarkAsInactive | Mark Contact as active |
| CompositeItemsMarkAsActive | Mark Contact as active |
| EmailContact | Send email to contact. |
| ContactEmailStatement | Email Statement to the contact |
| ContactMarkAsActive | Mark Contact as active |
| ContactMarkAsInactive | Marks a contact as inactive |
| ContactPersonMarkAsPrimaryContact | Mark as Primary Contact Person |
| ConvertCreditNoteToDraft | Convert a voided credit note to Draft. |
| ConvertCreditNoteToOpen | Convert a credit note in Draft status to Open. |
| CreateASalesReturnReceive | Disable automated payment reminders for an invoice. |
| CreditNoteUpdateBillingAddress | Updates the billing address for this invoice alone. |
| CreditNoteUpdateShippingAddress | Updates the billing address for this invoice alone. |
| CreditNoteUpdateTemplate | Update the pdf template associated with the retainer invoice. |
| DeleteAnItemImage | Deletes the image associated for an item in Zoho Inventory. |
| DeleteSalesReturnReceive | Deletes the image associated for an item in Zoho Inventory. |
| EmailAnInvoices | Email an invoice to the customer. |
| EmailCreditNote | Email a credit note. |
| EmailRetainerInvoice | Email a retainer invoice to the customer. Input json string is not mandatory. If input json string is empty, mail will be send with default mail content. |
| EnableMultiWarehouse | Enable Multiple warehouse for an organisation. |
| GetAPackage | Get package details |
| GetATaxAuthority | Get the details of a tax authority. |
| GetATaxExemption | Get the details of a tax exemption. |
| GetOAuthAccessToken | Gets an authentication token from Zoho Inventory. |
| GetOAuthAuthorizationURL | Gets the authorization URL that must be opened separately by the user to grant access to your application. Only needed when developing Web apps. You will request the OAuthAccessToken from this URL. |
| GetStatementMailContent | Get Content of Mail |
| InviteAUser | Send invitation email to a person, you wish to add as a user to your organisation. |
| InvoiceAddAttachment | Attach a file to an invoice. |
| InvoiceDeleteAPayment | Delete payment related to invoice |
| InvoiceDeleteAttachment | Delete the file attached to the invoice. |
| InvoiceDisablePaymentReminder | Disable automated payment reminders for an invoice. |
| InvoiceEnablePaymentReminder | Enable automated payment reminders for an invoice. |
| InvoiceGetAttachment | Attach a file to an invoice. |
| InvoiceMarkAsDraft | Mark a voided invoice as draft. |
| InvoiceMarkAsSent | Mark a draft retainer invoice as sent. |
| InvoiceUpdateAttachmentPreference | Update the preference for the attachment related to invoice |
| InvoiceUpdateBillingAddress | Updates the billing address for this invoice alone. |
| InvoiceUpdateShippingAddress | Updates the billing address for this invoice alone. |
| InvoiceUpdateTemplate | Update the pdf template associated with the invoice. |
| InvoiceWriteOff | Write off the invoice balance amount of an invoice. |
| ItemGroupsMarkAsActive | Changes the status of an item to active. |
| ItemGroupsMarkAsInactive | Mark an item as inactive. |
| ItemsDeleteItemImage | Deletes the image associated for an item in Zoho Inventory. |
| ItemsMarkAsActive | Changes the status of an item to active. |
| ItemsMarkAsInactive | Changes the status of an item to active. |
| ListComments | List recent activities of a contact. |
| MailContent | Get the mail content of a contacts billing statement. |
| MarkARetainerInvoiceAsSent | Mark a draft retainer invoice as sent. |
| MarkAsActive | Mark Contact as active |
| MarkAsActiveGroupItems | Changes the status of an item to active. |
| MarkAsConfirmedSalesOrders | Changes the status of a Sales Order to Confirmed. |
| MarkAsInactive | Mark Contact as Inactive |
| MarkAsInactiveGroupItems | Changes the status of an item to active. |
| MarkAsReceived | Mark Contact as active |
| MarkAsVoidSalesOrders | Changes the status of a Sales Order to Void. |
| MarkItemAsActive | Changes the status of an item to active. |
| MarkItemAsInactive | Mark an item as inactive. |
| PriceListMarkAsActive | Mark the pricebook as Active. |
| PriceListMarkAsInactive | Mark the pricebook as Active. |
| PurchaseordersMarkAsCancelled | Changes the status of an item to active. |
| PurchaseordersMarkAsIssued | Changes the status to Issued. |
| RefreshOAuthAccessToken | Refreshes the OAuth access token used for authentication with Zoho Inventory. |
| RetainerInvoiceMarkAsDraft | Mark a voided retainer invoice as draft. |
| RetainerInvoiceUpdateBillingAddress | Updates the billing address for this invoice alone. |
| RetainerInvoiceUpdateTemplate | Update the pdf template associated with the retainer invoice. |
| SalesOrderMarkAsConfirmed | Changes the status of a Sales Order to Confirmed. |
| SalesOrderMarkAsVoid | Changes the status of a Sales Order to Void. |
| ShipmentOrdersMarkAsDelivered | Changes the status of a Sales Order to Confirmed. |
| SubmitACreditNoteForApproval | Submit a Vendor credit for approval. |
| SubmitARetainerInvoiceForApproval | Submit a retainer invoice for approval. |
| SubmitAVendorCreditForApproval | Submit a Vendor credit for approval. |
| TransferOrdersMarkAsReceived | Changes the status of a transfer order to Received. |
| UpdateRetainerInvoiceTemplate | Update template for retainer invoice |
| UserMarkUserAsActive | Mark an inactive user as active. |
| UserMarkUserAsInactive | Mark the user as inactive. |
| VendorCreditConvertToOpen | Change an existing vendor credit status to open. |
| VoidACreditNote | Mark the credit note as Void. |
| VoidAnInvoice | Mark an existing invoice as void. |
| VoidARetainerInvoice | Mark an existing retainer invoice as void. |
| VoidVendorCredit | Mark an existing vendor credit as void. |
| WarehouseMarkAsActive | Mark warehouse as Active. |
| WarehouseMarkAsInactive | Mark warehouse as Inactive. |
| WarehouseMarkAsPrimary | Mark warehouse as primary. |