LowCodeAPI
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  • Bills(7)
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POST
GET
PUT
GET
DELETE
POST
POST
Zoho InventoryZoho InventoryBillsCreate a Bill
POST
https://api.lowcodeapi.com/zohoinventory/inventory/v1/bills
Request Payload

The payload will be sent as a application/json as a part of the request body.

Payload
purchaseorder_idnumber
Unique ID generated by the server for the Purchase Order
vendor_idnumber*
Unique ID generated by the server for the vendor
bill_numberstring*
Bill number of Purchase Order
datestring*
Date of the Bill
due_datestring*
Due date for the Bill
reference_numberstring
Reference number for the Bill
currency_idnumber
Unique ID generated by the server for the currency. This is used as an identifier
exchange_ratenumber
Exchange rate of the currency, with respect to the base currency
is_item_level_tax_calcboolean
Checks whether item level tax is calculated or not
notesstring
Notes for the Bill
termsstring
Terms and conditions
is_inclusive_taxboolean
Indicates whether the item rates are tax inclusive or exclusive
custom_fieldsarray
Custom fields for a bill
line_itemsarray*
The line items for a Bill
gst_treatmentstring
Choose whether the contact is GST registered/unregistered/consumer/overseas
tax_treatmentstring
VAT treatment for the bill
gst_nostring
15 digit GST identification number of the vendor
source_of_supplystring
Place from where the goods/services are supplied
destination_of_supplystring
Place where the goods/services are supplied to

Created by @samalgorai

Zoho Inventory