258 APIs
- POSTCreate an invoice
- GETList invoices
- PUTUpdate an invoice
- GETGet an invoice
- DELDelete an invoice
- POSTMark an invoice as sent
- POSTVoid an invoice
- POSTMark as draft
- POSTEmail an invoice
- GETGet invoice email content
- POSTEmail invoices
- POSTRemind Customer
- GETGet payment reminder mail content
- POSTBulk invoice reminder
- GETBulk export Invoices
- GETBulk print invoices
- POSTDisable payment reminder
- POSTEnable payment reminder
- POSTWrite off invoice
- POSTCancel write off
- PUTUpdate billing address
- PUTUpdate shipping address
- GETList invoice templates
- PUTUpdate invoice template
- GETList invoice payments
- GETList credits applied
- POSTApply credits
- DELDelete a payment
- DELDelete applied credit
- POSTAdd attachment to an invoice
- PUTUpdate attachment preference
- GETGet an invoice attachment
- DELDelete an attachment
- DELDelete the expense receipt
- POSTAdd comment
- GETList invoice comments & history
- PUTUpdate comment
- DELDelete a comment
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https://api.lowcodeapi.com/zohoinvoice/invoice/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 to whom the invoice is created
contact_personsarray
The IDs of the contact person associated with the contact
invoice_numberstring
An unique number given to the invoice
reference_numberstring
The reference number of the invoice
place_of_supplystring
Place where the goods/services are supplied to
vat_treatmentstring
(Optional) VAT treatment for the invoices
gst_treatmentstring
Choose whether the contact is GST
tax_treatmentstring
VAT treatment for the Estimate
cfdi_usagestring
Choose CFDI Usage
gst_nostring
15 digit GST identification number of the customer
template_idstring
ID of the pdf template associated with the invoice
datestring
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
due date of the invoices
discountnumber
Discount applied to the invoice
is_discount_before_taxboolean
Check if discount is exclusive of tax
discount_typestring
Type of discount
is_inclusive_taxboolean
To check if discount is inclusive of tax
exchange_ratenumber
Exchange rate of the currency
recurring_invoice_idstring
ID of the recurring invoice
invoiced_estimate_idstring
ID of the invoice
salesperson_namestring
Name of the salesperson
custom_fieldsarray
Custom fields for an invoice
project_idstring
Unique ID of the projet associated to an invoice
line_itemsarray*
Line items of an invoice
payment_optionsobject
Payment options available for payment
allow_partial_paymentsboolean
Boolean to check if partial payments are allowed
custom_bodystring
Customized email content
custom_subjectstring
Customized Subject line
notesstring
The notes added below expressing gratitude
termsstring
The terms added below expressing gratitude
shipping_chargestring
Shipping charges applied to the invoice
adjustmentnumber
Adjustments made to the invoice
adjustment_descriptionstring
Customize the adjustment description
reasonstring
Description of the attachment
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_tax_codestring
A tax code is a unique label used to group Items
avatax_exempt_nostring
Exemption certificate number of the customer
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