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https://api.lowcodeapi.com/zohobooks/books/v3/invoices
Request Payload
xxxxxxxxxx1
{2
"customer_id": "",3
"line_items": []4
}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