What makes OpenCode different here?

OpenCode is open and model-agnostic, so you have flexibility over the underlying model. NoClick handles running it and connecting your apps as tools.

How do I give OpenCode tools?

Connect an integration node to the agent's tools handle and choose the operations to allow. Each becomes a tool the agent can call.

Do I manage any infrastructure?

No. NoClick runs the OpenCode harness in a hosted sandbox and resolves credentials for the apps you connect.

Can it combine several apps?

Yes. Add as many integrations as you need and the agent can use them together in one run.

Connect OpenCode to Zoho Inventory

Run OpenCode as a hosted agent in NoClick with Zoho Inventory wired into its tools handle. It can use Zoho Inventory directly while it works. No glue code, nothing to install. Click below to open a ready-to-run agent and connect your account.

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Opens a workflow with 580 tools ready to use.

Set up in minutes

The open button drops you into a guided setup. It asks exactly this, nothing else:

Choose where it runs
On your computer through your own OpenCode, or hosted in the cloud. The rest of setup adapts to your choice:
Pick what it can do in Zoho Inventory
A preset of real Zoho Inventory operations. Each one becomes a tool the agent can call, and it can't touch anything outside the list.
Connect Zoho Inventory
One sign-in. The agent acts through your account, scoped to the operations you picked.
Add your personal MCP link
The last step mints a private MCP URL for this agent and walks you through exactly this, with your real link filled in. The page flips to Connected the moment your OpenCode first calls in. opencode mcp add only saves the config. OpenCode connects when it starts — run opencode, or restart a running one.
1. Run this in your terminal
$opencode mcp add
2. Choose Remote and paste your server URL
https://mcp.noclick.app/s/<your-link>
3. Choose No when asked about OAuth authentication — the link itself is the key
<your-link> is your personal server URL — setup mints it for you.

Tools OpenCode gets

Pick the operations you want and each becomes a tool the agent can call directly while it works.

Zoho Inventory

580 tools

Bulk delete batches

Create a batch

Delete a batch

List all batches

Mark a batch as active

Mark a batch as inactive

Mark batches as active

Mark batches as inactive

Retrieve a batch

Update a batch

Approve a bill

Final approval of a bill

Bulk approve bills

Bulk submit bills for approval

Create a Bill

Delete a Bill.

Retrieve a Bill

List all Bills.

Mark as Open

Mark as Void

Reject a bill

Submit a bill for approval

Update a Bill

Update custom field in existing bills

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

Create a category

Delete a category

Retrieve a category

List all categories

Update a category

Create Assemblies

Creating a Composite Item

Delete Assemblies

Deleting a Composite Item

Delete Composite Item Image

Retrieve Assemblies

Retrieving a Composite Item

Assemblies History

List All Composite Items

Mark Assembly as Assembled

Mark Assembly as Confirmed

Mark as Active

Mark as Inactive

Update an Assembly

Updating a composite item

Upload Composite Item Images

Create a contact person

Delete a contact person

Get a contact person

List contact persons

Mark as primary contact person

Update a contact person

Create a Contact

Delete a contact

Email contact

Email statement

Get contact

Get contact address

Get Statement mail content

List Comments

List contacts

Mark as active

Mark as Inactive

Update a contact

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 comments & history

List refunds of a credit note

List credit note refunds

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

Create a Currency

Delete a currency

Get a Currency

List Currency

Update a Currency

Create a payment

Delete a payment

List Customer Payments

Retrieve a payment

Update custom field in existing customerpayments

Update a payment

Add attachment to a delivery challan

Create a delivery challan

Delete a delivery challan

Delete a delivery challan attachment

Retrieve a delivery challan

Get a delivery challan attachment

List delivery challan templates

List delivery challans

Mark a delivery challan as delivered

Mark a delivery challan as open

Mark a delivery challan as returned

Mark a delivery challan as undelivered

Return delivery challans

Undo return of delivery challans

Update a delivery challan

Update shipping address

Update a delivery challan template

Final approval of an inventory adjustment

Approve an inventory adjustment

Create an inventory adjustment

Delete an inventory adjustment

Retrieve an inventory adjustment

List all the inventory adjustments

Reject an inventory adjustment

Submit an inventory adjustment for approval

Update an inventory adjustment

Add attachment to an invoice

Apply credits

Approve an invoice

Final approval of an invoice

Bulk approve invoices

Bulk export Invoices

Bulk print invoices

Bulk submit invoices for approval

Cancel write off

Create an invoice

Add comment

Delete applied credit

Delete an invoice

Delete an attachment

Delete a comment

Delete a payment

Disable payment reminder

Email an invoice

Email invoices

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

List invoices

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

Create an Item Group

Delete an Item Group

Retrieve an Item Group

List all Item Groups

Mark as Active

Mark as Inactive.

Update an Item Group

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

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

List all the items

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 an item

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

Create bulk landed costs

Creates a landed cost for a bill.

Deletes a landed cost from a bill.

Get bill details for bulk landed cost

Retrieves the details of a specific landed cost

Updates an existing landed cost on a bill.

Create a location

Delete a location

Enable Locations

Get a location

List all locations

List users of a location

Mark as Active

Mark as Inactive

Mark as Primary

Update location

Attach files to a move order

Create a move order

Delete a move order

Remove an attachment from a move order

Delete move orders

Retrieve a move order

Download a move order document

Get move order auto number generation settings

List comments for a move order

List all move orders

Mark move order as completed

Mark move order as confirmed

Mark move order as in progress

Update a move order

Create an organization

Get an organization

List organizations

Update an organization

Bulk print packages

Creating a package

Deleting a package

Retrieving a package

List all packages

Updating a package

Add a Comment to a Picklist

Bulk Delete Picklists

Bulk Set Status of Picklists

Create a Picklist

Delete a Picklist

Delete a Comment on a Picklist

Get a Picklist

Get Advanced Tracking Details for a Picklist

List Picklists

Search Purchase Return Line Items

Search Sales Orders

Search Sales Order Line Items

Set Status of a Picklist

Update a Picklist

Update Advanced Tracking Details for a Picklist

Create a pricebook

Delete the pricebook

List all pricebooks

Mark as Active

Mark as Inactive

Update pricebook

Approve a purchase order

Bulk approve purchase orders

Bulk submit purchase orders for approval

Create a Purchase Order

Delete a Purchase Order

Final-approve a purchase order

Retrieve a Purchase Order

List all Purchase Orders

Mark as Cancelled

Mark as Issued

Reject a purchase order

Submit a purchase order for approval

Update a Purchase Order

Add an attachment to a purchase receive

Add a comment to a purchase receive

Approve a purchase receive

Delete purchase receives in bulk

Mark purchase receives as in transit in bulk

Mark purchase receives as received in bulk

Create a purchase receive

Delete a purchase receive

Delete a purchase receive attachment

Delete a purchase receive comment

Retrieve a purchase receive

Get a purchase receive attachment

List all purchase receives

Mark a purchase receive as in transit

Mark a purchase receive as received

Reject a purchase receive

Submit a purchase receive for approval

Update a purchase receive

Add Attachment to a Purchase Return

Close a Purchase Return

Confirm a Purchase Return

Create a Purchase Return

Delete a Purchase Return

Delete an Attachment

Email a Purchase Return

Fulfill a Purchase Return

Retrieve a Purchase Return

List all Purchase Returns

Reopen a Purchase Return

Unfulfill a Purchase Return

Update a Purchase Return

Update Billing Address

Update Shipping Address

Void a Purchase Return

Attach files to a putaway

Create a putaway

Delete a putaway

Remove an attachment from a putaway

Retrieve a putaway

Download a putaway document

Get putaway auto number generation settings

List comments for a putaway

List all putaways

Update a putaway

Bulk dismiss replenishment tasks

Bulk generate replenishment tasks

Bulk pause replenishment configurations

Bulk resume replenishment configurations

Bulk update replenishment configurations

Create a replenishment configuration

Dismiss a replenishment task

Generate a replenishment task

Retrieve a replenishment configuration

Retrieve replenishment order details

Retrieve a replenishment task

Retrieve replenishment task details for an item

Retrieve replenishment task details report

Retrieve replenishment configurations for associated locations

Retrieve replenishment configurations for associated warehouses

List all replenishment tasks

Pause a replenishment configuration

Resume a replenishment configuration

Update a replenishment configuration

Mark Reporting Tag as active

Create Reporting Tag

Delete a reporting tag

Get Reporting Tags Options Detail Page

List of all Reporting Tags

Mark Reporting Tag as inactive

Mark an option as default for a reporting tag

Reorder Reporting Tags

Update Reporting Tag

Update Reporting Tag - Visibility Conditions

Update Reporting Tag Options

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

Approve a sales order

Final approval of a sales order

Bulk approve sales orders

Bulk confirm Sales Orders

Bulk delete Sales Orders

Bulk submit sales orders for approval

Create a Sales Order

Delete a Sales Order

Retrieve a Sales Order

List all Sales Orders

Mark as Confirmed

Mark as Void

Reject a sales order

Submit a sales order for approval

Update a Sales Order

Create a Sales Return

Create a Sales Return Receive

Delete a Sales Return

Delete a Sales Return Receive

Retrieve a Sales Return

List all Sales Returns

Update a Sales Return

List all serial numbers

Retrieve a serial number

Create a Shipment Order

Delete a Shipment Order

Retrieve a Shipment Order

Mark as Delivered

Update a Shipment Order

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 a task

Add attachment to task

Add comment to task

Delete a tasks

Delete comment of task

Delete document of task

Delete tasks

Get a task

Get document of task

List comments of task

List tasks

Mark task as completed

Mark task as ongoing

Mark task as open

Update a tasks

Update completed percentage

Update tasks

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 tax

Delete a tax authority [US and CA Edition only]

Delete a tax exemption [US Edition only]

Delete a tax group

Get a tax

Get a tax authority [US and CA Edition only]

Get a tax exemption [US Edition only]

Get a tax group

List tax authorities [US Edition only]

List tax exemptions [US Edition only]

List taxes

Update a tax

Update a tax authority [US and CA Edition only]

Update a tax exemption [US Edition only]

Update a tax group

Final approval of a transfer order

Approve a transfer order

Bulk delete transfer orders

Create a transfer order

Delete a transfer order

Retrieve a transfer order

List all the transfer orders

Mark as Received

Mark transfer order as in transit

Reject a transfer order

Submit a transfer order for approval

Update a transfer order

Create a unit

Create a unit conversion

Create a unit group

Delete a unit

Delete a unit conversion

Delete a unit group

Retrieve a unit group

List unit conversions

List all unit groups

List all units

Update a unit

Update a unit conversion

Update a unit group

Create a user

Delete a user

Get current user

Get a user

Invite a user

List Users

Mark user as active

Mark user as inactive

Update a user

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 refunds of a vendor credit

List vendor credit refunds

List vendor credit comments & history

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

About OpenCode

OpenCode is an open, model-agnostic command-line coding agent. In NoClick it runs hosted and gains your apps as tools, so it can act on real systems rather than just edit files. Wire an integration into the agent and OpenCode can use that app’s operations directly while it works. It is a flexible choice when you want an open agent with broad model support and real tool access.

Open and model-agnostic

Flexible across many underlying models

Good general-purpose tool use

Lightweight to point at a focused task