LowCodeAPI
263 APIs
  • Bills(7)
  • Composite Items(11)
  • Contact Persons(6)
  • Contacts(12)
  • Credit Notes(29)
  • Currency(5)
  • Customer Payments(5)
  • Invoices(35)
  • Item Adjustments(5)
  • Item Groups(7)
  • Items(9)
  • Organizations(4)
  • Packages(6)
  • Price Lists(6)
  • Purchase Orders(7)
  • Purchase Receives(3)
  • Retainer Invoices(22)
  • Sales Orders(9)
  • Sales Returns(7)
  • Shipment Orders(5)
  • Taxes(19)
  • Transfer Orders(6)
  • Users(9)
  • Vendor Credits(21)
  • Warehouse Settings(8)
POST
GET
PUT
GET
DELETE
POST
POST
POST
GET
PUT
DELETE
GET
POST
POST
POST
GET
GET
DELETE
POST
PUT
DELETE
GET
GET
POST
POST
GET
PUT
GET
DELETE
GET
POST
POST
POST
GET
POST
GET
POST
GET
PUT
GET
DELETE
POST
GET
POST
POST
POST
POST
POST
GET
PUT
PUT
GET
PUT
POST
GET
DELETE
POST
GET
DELETE
GET
POST
GET
PUT
GET
DELETE
POST
GET
PUT
GET
DELETE
POST
GET
PUT
GET
DELETE
POST
GET
PUT
GET
DELETE
POST
POST
POST
POST
GET
POST
GET
GET
GET
POST
POST
POST
POST
PUT
PUT
GET
PUT
GET
GET
POST
DELETE
DELETE
POST
PUT
GET
DELETE
POST
GET
PUT
DELETE
POST
GET
PUT
GET
DELETE
POST
GET
PUT
GET
DELETE
POST
POST
POST
GET
GET
PUT
GET
DELETE
DELETE
POST
POST
POST
GET
PUT
GET
POST
GET
PUT
GET
DELETE
GET
POST
GET
PUT
DELETE
POST
POST
POST
GET
PUT
GET
DELETE
POST
POST
POST
GET
DELETE
POST
GET
PUT
GET
DELETE
POST
PUT
POST
POST
POST
POST
POST
GET
PUT
GET
POST
GET
DELETE
POST
GET
PUT
DELETE
POST
GET
DELETE
PUT
GET
DELETE
POST
POST
POST
POST
GET
PUT
GET
DELETE
POST
DELETE
POST
PUT
GET
DELETE
POST
POST
GET
PUT
GET
DELETE
PUT
GET
DELETE
POST
POST
GET
PUT
GET
DELETE
POST
GET
PUT
GET
DELETE
POST
GET
PUT
GET
DELETE
POST
POST
GET
PUT
GET
DELETE
GET
POST
POST
POST
POST
GET
PUT
GET
DELETE
POST
POST
POST
POST
POST
GET
DELETE
POST
GET
PUT
GET
DELETE
GET
POST
GET
DELETE
POST
POST
GET
PUT
DELETE
POST
POST
POST
Authenticate with GoogleSign in with Google
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
Response
API response data will be shown here once the request is completed.

Created by @samalgorai

Zoho Inventory