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https://api.lowcodeapi.com/zohobooks/books/v3/bills
Request Payload
xxxxxxxxxx1
{2
"vendor_id": "",3
"bill_number": ""4
}The payload will be sent as a application/json as a part of the request body.
Payload
vendor_idstring*
ID of the vendor the bill has to be created
vat_treatmentstring
VAT treatment for the bill
is_update_customerboolean
Check if cutomer should be updated
purchaseorder_idsarray
Purchaseorder ids
bill_numberstring*
The bill number
documentsarray
Documents
source_of_supplystring
Place from where the goods/services are supplied
destination_of_supplystring
Place where the goods/services are supplied to
permit_numberstring
The permit number for the bill
gst_treatmentstring
Choose whether the contact is GST registered/unregistered/consumer/overseas
tax_treatmentstring
VAT treatment for the bil
gst_nostring
15 digit GST identification number of the vendor
pricebook_idstring
Enter ID of the price book
reference_numberstring
Reference Number of the entity
datestring
The date the bill was created
due_datestring
Date bill is due
payment_termsnumber
Number Referring to Payment Terms
payment_terms_labelstring
Label of the Payment Terms
recurring_bill_idstring
ID of the Recurring Bill
exchange_ratenumber
Exchange rate of the currency
is_item_level_tax_calcboolean
Check if Item Level Tax Calculation is present
is_inclusive_taxboolean
Used to specify whether the line item rates are inclusive or exclusive of tax
adjustmentnumber
Adjustments made to the bill
adjustment_descriptionstring
Customize the adjustment description
custom_fieldsarray
Custom fields
line_itemsarray
Line items of a bill
taxesarray
Taxes
notesstring
Notes for the Bill
termsstring
Terms and Conditions for the Bill
approversarray
Approvers
attachmentstring
File to attach
Response
API response data will be shown here once the request is completed.
Created by @samalgorai