Zoho Inventory Invoices API

Invoices Module

Business capability
Accounts Receivable Management BC-200.30

Operations 42

POST /invoices Create an invoice #
GET /invoices List invoices #
PUT /invoices/{invoice_id} Update an invoice #
GET /invoices/{invoice_id} Get an invoice #
DELETE /invoices/{invoice_id} Delete an invoice #
PUT /invoice/{invoice_id}/customfields Update custom field in existing invoices #
POST /invoices/{invoice_id}/status/sent Mark an invoice as sent #
POST /invoices/{invoice_id}/status/void Void an invoice #
POST /invoices/{invoice_id}/status/draft Mark as draft #
POST /invoices/{invoice_id}/email Email an invoice #
GET /invoices/{invoice_id}/email Get invoice email content #
POST /invoices/email Email invoices #
GET /invoices/{invoice_id}/paymentreminder Get payment reminder mail content #
GET /invoices/pdf Bulk export Invoices #
GET /invoices/print Bulk print invoices #
POST /invoices/{invoice_id}/paymentreminder/disable Disable payment reminder #
POST /invoices/{invoice_id}/paymentreminder/enable Enable payment reminder #
POST /invoices/{invoice_id}/writeoff Write off invoice #
POST /invoices/{invoice_id}/writeoff/cancel Cancel write off #
PUT /invoices/{invoice_id}/address/billing Update billing address #
PUT /invoices/{invoice_id}/address/shipping Update shipping address #
GET /invoices/templates List invoice templates #
PUT /invoices/{invoice_id}/templates/{template_id} Update invoice template #
GET /invoices/{invoice_id}/payments List invoice payments #
GET /invoices/{invoice_id}/creditsapplied List credits applied #
POST /invoices/{invoice_id}/credits Apply credits #
DELETE /invoices/{invoice_id}/payments/{invoice_payment_id} Delete a payment #
DELETE /invoices/{invoice_id}/creditsapplied/{creditnotes_invoice_id} Delete applied credit #
GET /invoices/{invoice_id}/attachment Get an invoice attachment #
POST /invoices/{invoice_id}/attachment Add attachment to an invoice #
PUT /invoices/{invoice_id}/attachment Update attachment preference #
DELETE /invoices/{invoice_id}/attachment Delete an attachment #
GET /invoices/{invoice_id}/comments List invoice comments & history #
POST /invoices/{invoice_id}/comments Add comment #
PUT /invoices/{invoice_id}/comments/{comment_id} Update comment #
DELETE /invoices/{invoice_id}/comments/{comment_id} Delete a comment #
POST /invoices/{invoice_id}/submit Submit an invoice for approval #
POST /invoices/{invoice_id}/approve Approve an invoice #
POST /invoices/{invoice_id}/approve/final Final approval of an invoice #
POST /invoices/{invoice_id}/reject Reject an invoice #
POST /invoices/submit Bulk submit invoices for approval #
POST /invoices/approve Bulk approve invoices #

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OpenAPI Specification

zoho-inventory-invoices-api-openapi.yml Raw ↑
openapi: 3.2.0
info:
  title: Invoices API
  description: An invoice is a statement of items sold by a seller. It includes all the details of sale including units of goods, price of goods sold, shipping details, etc.
  contact: {}
  version: 1.0.0
servers:
- url: https://www.zohoapis.com/inventory/v1
  description: API Endpoint
tags:


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# Full source: https://raw.githubusercontent.com/api-evangelist/zoho-inventory/refs/heads/main/openapi/zoho-inventory-invoices-api-openapi.yml