LowCodeAPI
438 APIs
  • Invoices(40)
    • POST
      Create an invoice
    • GET
      List invoices
    • PUT
      Update an invoice
    • GET
      Get an invoice
    • DEL
      Delete an invoice
    • POST
      Mark an invoice as sent
    • POST
      Void an invoice
    • POST
      Mark as draft
    • POST
      Email invoices
    • POST
      Submit an invoice for approval
    • POST
      Approve an invoice
    • POST
      Email an invoice
    • GET
      Get invoice email content
    • POST
      Remind Customer
    • GET
      Get payment reminder mail content
    • POST
      Bulk invoice reminder
    • GET
      Bulk export Invoices
    • GET
      Bulk print invoices
    • POST
      Disable payment reminder
    • POST
      Enable payment reminder
    • POST
      Write off invoice
    • POST
      Cancel write off
    • PUT
      Update billing address
    • PUT
      Update shipping address
    • GET
      List invoice templates
    • PUT
      Update invoice template
    • GET
      List invoice payments
    • GET
      List credits applied
    • POST
      Apply credits
    • DEL
      Delete a payment
    • DEL
      Delete applied credit
    • POST
      Add attachment to an invoice
    • PUT
      Update attachment preference
    • GET
      Get an invoice attachment
    • DEL
      Delete an attachment
    • DEL
      Delete the expense receipt
    • POST
      Add comment
    • GET
      List invoice comments & history
    • PUT
      Update comment
    • DEL
      Delete a comment
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Zoho BooksZoho BooksInvoicesCreate an invoice
POST
https://api.lowcodeapi.com/zohobooks/books/v3/invoices
Request Payload

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

Payload
customer_idstring*
ID of the customer the invoice has to be created
currency_idstring
The currency id of the currency
contact_personsarray
Array of contact person(s) for whom invoice has to be sent
invoice_numberstring
Search invoices by invoice number
place_of_supplystring
Place where the goods/services are supplied to
vat_treatmentstring
VAT treatment for the invoices
tax_treatmentstring
VAT treatment for the invoices
gst_treatmentstring
Choose whether the contact is GST registered/unregistered/consumer/overseas
gst_nostring
15 digit GST identification number of the customer
cfdi_usagestring
Choose CFDI Usage
reference_numberstring
The reference number of the invoice
template_idstring
ID of the pdf template associated with the invoice
datestring
Search invoices by invoice date
payment_termsnumber
Payment terms in days e.g. 15, 30, 60
payment_terms_labelstring
Used to override the default payment terms label
due_datestring
Search invoices by due date
discountnumber
Discount applied to the invoice
is_discount_before_taxboolean
Used to specify how the discount has to applied
discount_typestring
How the discount is specified
is_inclusive_taxboolean
Used to specify whether the line item rates are inclusive or exclusivr of tax
exchange_ratenumber
Exchange rate of the currency
recurring_invoice_idstring
ID of the recurring invoice from which the invoice is created
invoiced_estimate_idstring
ID of the invoice from which the invoice is created
salesperson_namestring
Name of the salesperson
custom_fieldsarray
Custom fields for an invoice
line_itemsarray*
Line Items
payment_optionsobject
Payment options for the invoice, online payment gateways and bank accounts
allow_partial_paymentsboolean
Boolean to check if partial payments are allowed for the contact
custom_bodystring
Custom Body
custom_subjectstring
Custom subject
notesstring
The notes added below expressing gratitude or for conveying some information
termsstring
The terms added below expressing gratitude or for conveying some information
shipping_chargestring
Shipping charges applied to the invoice
adjustmentnumber
Adjustments made to the invoice
adjustment_descriptionstring
Customize the adjustment description
reasonstring
Reason
tax_authority_idstring
ID of the tax authority
tax_exemption_idstring
ID of the tax exemption
avatax_use_codestring
Used to group like customers for exemption purposes
avatax_exempt_nostring
Exemption certificate number of the customer
tax_idstring
ID of the tax
expense_idstring
Expense id
salesorder_item_idstring
ID of the sales order line item which is invoices
avatax_tax_codestring
A tax code is a unique label used to group Items (products, services, or charges) together
time_entry_idsstring
IDs of the time entries associated with the project
sendstring
Send the invoice to the contact person(s) associated with the invoice
ignore_auto_number_generationstring
Ignore auto invoice number generation for this invoice
Response
API response data will be shown here once the request is completed.

Created by @samalgorai

Zoho Books