Unique ID generated by the server for the currency. This is used as an identifier

Place where the goods/services are supplied to

Exchange rate of the currency, with respect to the base currency

15 digit GST identification number of the vendor

Choose whether the contact is GST registered/unregistered/consumer/overseas

Indicates whether the item rates are tax inclusive or exclusive

Checks whether item level tax is calculated or not

Unique ID generated by the server for the Purchase Order

Place from where the goods/services are supplied

Unique ID generated by the server for the vendor

bill_id

Applicable for transactions that fall before july 1, 2017

Applicable for transactions where you pay reverse charge

European Article Number 13 digit barcode number of the item

The description for the purchase information

Defines whether the item is composite or not true for composite items

International Standard Book Number 13 digit unique commercial book identifier barcode of the item

Items that are associated with the composite item

Manufacturing Part Number unambiguously identifies a part design

Unique ID generated by the server for the item image

Stock Keeping Unit value of the item. It should be unique throughout the product

Unique ID generated by the server for the tax

The 12 digit Unique Product Code of the item

Unique ID generated by the server for preferred vendor to buy this composite item

page

per_page

sort_column

sort_order

filter_by

usestate

response_option

Updating details of an existing composite item

composite_item_id

Unique ID generated by the server for the type of sale of this item

Type of sale under which the composite item is sold

Stock based on Shipments and Receives minus ordered stock

value of the composite items based on purchase rate

Unique ID generated for the composite item by the server

Custom fields are used to add more information about the item

Unique identifier generated by the server for item image

Unique ID generated by the server for the type of inventory for this item

Manufacturing Part Number, unambiguously identifies a part design

Price list applied on the item's selling price

Unique ID generated by the server for the type of purchase

Type of purchase under which the composite item was bought

Name of the tax applied on selling this item

Unique Product Code, 12 digit unique code of the item

Retrieving details of an existing compostie item

Changing status of an existing composite item to active

Changing status of an existing composite item to inactive

Putting together different components in desired quantities

Unique ID generated for the composite item by the serve

Stock Keeping Unit value of the composite item

List of all bundles of a given composite item

Unique ID generated for the composite item by the server. This is used as identifier

Fetches the details for an existing bundle

bundle_id

Deletes an existing bundle from Zoho Inventory

department to which the contact person belongs

designation of the contact person in the organisation

option to enable or disable portal access the contact person

Update details of an existing contact person

contact_person_id

contact_id

Mark a contact person as primary for contact

Exemption certificate number of the customer

Used to group like customers for exemption purposes

Person/Individual who represents a company

Custom fields or Additional of the contact which we can create to add more information

15 digit GST identification number of the customer/vendor

hoose whether the contact is GST registered/unregistered/consumer/overseas

Boolean to track the taxability of the customer.

Commennts about the payment made by the contact

Customer's shipping address to which the goods must be delivered

ID of the tax or tax group that can be collected from the contact

12 digit Tax Registration number of a contact with Tax treatment as

VAT Registration number of a contact with length should be between 2 and 12 characters

contact_name

company_name

Search contacts by first name of the contact person

first_name

Search contacts by last name of the contact person

last_name

Search contacts by any of the address fields

address

Search contacts by email of the contact person

email

Search contacts by phone number of the contact person

phone

search_text

Custom fields or Additional of the contact which we can create to add more information.

Get the billing and shipping address of an existing contact

If start_date and end_date are not given current month's statement will be sent to contact

start_date

end_date

Files to be attached along with the statement

multipart_or_formdata

Array of email addresses of the recipients to be CC'd

Boolean to trigger the email from the organization's email address

Array of email addresses of the recipients

Get the mail content of a contacts billing statement

send_customer_statement

Contact Persons associated with the credit note

Unique number generated (starts with CN) which will be displayed in the interface and credit notes

Customer ID of the customer for whom the credit note is raisedt

The date on which the credit note was raised. Format [yyyy-mm-dd]

Exchange rate for the currency associated with the customer

15 digit GST identification number of the customer

Choose whether the contact is GST registered/unregistered/consumer/overseas. Allowed values are business_gst , business_none , overseas , consumer 

Set to true if you need to provide your own credit note number

Set to true if credit note has to be created in draft status

Used to specify whether the line item rates are inclusive(true) or exclusive(false) of tax

Reference number generated for the payment. A string of your choice can also be used as the reference number

Unique ID to denote the tax associated with the credit note

Terms & condition to be displayed in the credit note.

Update the details of an existing creditnote

creditnote_id

A tax code is a unique label used to group Items (products, services, or charges) together.

Customer ID of the customer for whom the credit note is raised

Choose whether the contact is GST registered/unregistered/consumer/overseas 

Unique string generated for the item for which a refund has to be made

Measurement unit of the line item. For example, kgs, Nos..

Fetch the details of an existing creditnote

Export credit note PDF using the default print option

print

You can fetch the credit note details as json/pdf/html

accept

The email IDs that have to be copied when the credit note is to be mailed

The email IDs to which the credit note is to be mailed

Get the email content based on a specific email template

email_template_id

Convert a credit note in Draft status to Open

Updates the billing address for an existing credit note

Country of the customer's billing address

Zip code of the customer's billing address

Updates the shipping address for an existing credit note.

Update the pdf template associated with the credit note

template_id

The total amount applied from the credit note on an invoice

List of invoices for which the credit note has been raised. This contains invoice_id and amount

List invoices to which the credit note is applied

creditnote_invoice_id

Get history and comments of a credit note

comment_id

{
    "customer_id"

"text"

"sort_column"

The account from which credit note is refunded

List all refunds of an existing credit note

creditnote_refund_id

Fetch the refund of a particular credit note

The format for the currency to be displayed

Filter currencies excluding base currency

currency_id

Delete a currency. Currency that is associated to any transaction cannot be deleted

ID of the cash/ bank account the payment has to be deposited

ID of the customer the invoice has to be created

Date on which payment is made. Date Format [yyyy-mm-dd]

Exchange rate for the currency used in the invoices and customer's currency. The payment amount would be the multiplicative product of the original amount and the exchange rate

List of invoices associated with the payment. Each invoice object contains invoice_id, invoice_number, date, invoice_amount, amount_applied and balance_amount

Mode through which payment is made. This can be check, cash, creditcard, banktransfer, bankremittance, autotransaction or others

ID of the tax account, in case of withholding tax

List all the payments made by your customer

{
    "customer_name"

"reference_number"

"date"

"amount"

amount_less_equals

amount_greater_than and amount_greater_equals"
    }

"notes"

"payment_mode"

"filter_by"

"search_text"

payment_id

Customer ID of the customer involved in the payment

Customize the adjustment description. E.g. Rounding off

Boolean to check if partial payments are allowed for the contact

Unique Id generated by the server for address in contacts page. To add a billing address to invoice, send the address_id using this node. Else, the default billing address for that contact is used

invoice date. Default date format is yyyy-mm-dd

Discount applied to the invoice. It can be either in % or in amount. e.g. 12.5% or 190

due date of the invoices. Default date format is yyyy-mm-dd.

15 digit GST identification number of the custome

Ignore auto invoice number generation for this invoice. This mandates the invoice number. Allowed values true and false

An unique number given to the invoice. Maximum length [100]

ID of the invoice from which the invoice is created

The notes added below expressing gratitude or for conveying some information

Payment terms in days e.g. 15, 30, 60. Invoice due date will be calculated based on this

Used to override the default payment terms label

Place where the goods/services are supplied to. (If not given, place of contact given for the contact will be taken)

Unique ID of the projet associated to an invoice

ID of the recurring invoice from which the invoice is created

Send the invoice to the contact person(s) associated with the invoice. Allowed values true and false

Unique Id generated by the server for address in contacts page. To add a shipping address to invoice, send the address_id using this node. Else, the default shipping address for that contact is used

ID of the pdf template associated with the invoice

The terms added below expressing gratitude or for conveying some information

invoice_number

item name.Variants: item_name_startswith and item_name_contains

item_name

item_id

Search invoices by item description.Variants: item_description_startswith and item_description_contains