Invoice API Docs

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HTTP Methods

Introduction
- Overview
- Organization ID
- Multiple Data Centers
- API Call Limit
OAuth
- Overview
HTTP Methods
- Overview
Response
- Overview
Errors
- Overview
Pagination
- Overview
Items
- Overview
- Create an Item
- List items
- Update an item
- Retrieve an item
- Delete an item
- Update custom field in existing items
- Mark as active
- Mark as inactive
Price Lists
- Overview
- Create a Price List
- List of all the Price Lists
- Update a Price List
- Retrieve a Price list
- Delete a Price List
Contacts
- Overview
- Create a Contact
- List Contacts
- Update a Contact
- Get a Contact
- Delete a Contact
- Mark as Active
- Mark as Inactive
- Enable Portal Access
- View All Client Reviews
- Details of a Particular Client Review
- Reply a Client Review
- Enable Payment Reminders
- Disable Payment Reminders
- Email Statement
- Get Statement Mail Content
- Email Contact
- List Comments
- Add Additional Address
- Get Contact Addresses
- Edit Additional Address
- Delete Additional Address
- List Refunds
Contact Persons
- Overview
- Create a contact person
- Update a contact person
- Delete a contact person
- List contact persons
- Get a contact person
- Mark as primary contact person
Estimates
- Overview
- Create an Estimate
- List estimates
- Update an Estimate
- Get an estimate
- Delete an Estimate
- Update custom field in existing estimates
- Mark an estimate as sent
- Mark an estimate as accepted
- Mark an estimate as declined
- Email an estimate
- Get estimate email content
- Email multiple estimates
- Bulk export estimates
- Bulk print estimates
- Update billing address
- Update shipping address
- List estimate templates
- Update estimate template
- Add Comments
- List estimate comments & history
- Update comment
- Delete a comment
Invoices
- Overview
- Create an invoice
- List invoices
- Update an invoice
- Get an invoice
- Delete an invoice
- Update custom field in existing invoices
- Mark an invoice as sent
- Void an invoice
- Mark as draft
- Email an invoice
- Get invoice email content
- Email invoices
- Remind Customer
- Get payment reminder mail content
- Bulk invoice reminder
- Bulk export Invoices
- Bulk print invoices
- Disable payment reminder
- Enable payment reminder
- Write off invoice
- Cancel write off
- Update billing address
- Update shipping address
- List invoice templates
- Update invoice template
- List invoice payments
- List credits applied
- Apply credits
- Delete a payment
- Delete applied credit
- Add attachment to an invoice
- Update attachment preference
- Get an invoice attachment
- Delete an attachment
- Delete the expense receipt
- Add comment
- List invoice comments & history
- Update comment
- Delete a comment
Recurring Invoices
- Overview
- Create a Recurring Invoice
- List Recurring Invoice
- Update Recurring Invoice
- Get a Recurring Invoice
- Delete a Recurring Invoice
- Stop a Recurring Invoice
- Resume a Recurring Invoice
- Update Recurring Invoice template
- List Recurring Invoice History
Customer Payments
- Overview
- Create a payment
- List Customer Payments
- Update custom field in existing customerpayments
- Update a payment
- Retrieve a payment
- Delete a payment
- Refund an excess customer payment
- List refunds of a customer payment
- Update a refund
- Details of a refund
- Delete a Refund
Retainer Invoices
- Overview
- Create a retainer invoice
- List Retainer invoices
- Update a retainer invoice
- Get a retainer invoice
- Delete a retainer invoice
- Mark a retainer invoice as sent
- Update retainer invoice template
- Void a retainer invoice
- Mark as draft
- Email a retainer invoice
- Get retainer invoice email content
- Update billing address
- List retainer invoice templates
- Add attachment to a retainer invoice
- Get a retainer invoice attachment
- Delete an attachment
- Add comment
- List retainer invoice comments & history
- Update comment
- Delete a comment
Credit Notes
- Overview
- Create a credit note
- List Credit Notes
- Update a credit note
- Get a credit note
- Delete a credit note
- Email a credit note
- Void a credit note
- Open a voided credit note
- Email history
- Update billing address
- Update Shipping address
- List credit note templates
- Update a credit note template
- Credit to an invoice
- List invoices credited
- Delete invoices credited
- Add a comment
- List credit note comments & history
- Delete a Comment
- List credit note refunds
- Refund credit note
- List refunds of a credit note
- Update credit note refund
- Get credit note refund
- Delete credit note refund
Expenses
- Overview
- Create an Expense
- List Expenses
- Update an Expense
- Get an Expense
- Delete an Expense
- List expense History & Comments
- Create an employee
- List employees
- Get an employee
- Delete an employee
Recurring Expenses
- Overview
- Create a recurring expense
- List recurring expenses
- Update a recurring expense
- Get a recurring expense
- Delete a recurring expense
- Stop a recurring expense
- Resume a recurring Expense
- List child expenses created
- List recurring expense history
Projects
- Overview
- Create a project
- List projects
- Update a project
- Get a project
- Delete project
- Activate a project
- Deactivate a project
- Clone a project
- Assign users
- List Users
- Invite user
- Update user
- Get a User
- Delete user
- Post comment
- List comments
- Delete comment
- List invoices
Tasks
- Overview
- Add a task
- List tasks
- Update a task
- Get a task
- Delete a Task
Time Entries
- Overview
- Log time entries
- List time entries.
- Delete time entries
- Update time entry
- Get a time entry
- Delete time entry
- Start timer
- Stop timer
- Get timer
Users
- Overview
- Create a user
- List Users
- Update a user
- Get a user
- Delete a user
- Get current user
- Invite a user
- Mark user as active
- Mark user as inactive
Taxes
- Overview
- Create a tax
- List taxes
- Update a tax
- Get a tax
- Delete a tax
- Update a tax group
- Get a tax group
- Delete a tax group
- Create a tax group
- Create Tax Exemption.
- List Tax Exemptions
- Update Tax Exemption.
- Delete Tax Exemption
- Create Tax Authority.
- List Tax Authorities
- Update Tax Authority.
- Delete Tax Authority
Expense Category
- Overview
- Create an expense category
- List expense categories
- Update an expense category
- Get an expense category
- Delete an expense category
- Mark an expense category as active
- Mark an expense category as inactive
Currency
- Overview
- Create a Currency
- List Currencies
- Update a Currency
- Get a Currency
- Delete a currency
- Create an exchange rate
- List exchange rates
- Update an exchange rate
- Get an exchange rate.
- Delete an exchage rate
ZOHO CRM Integration
- Overview
- Import a customer using the CRM account ID
- Import a customer using CRM contact ID

HTTP Methods

Zoho Invoice API uses appropriate HTTP verbs for every action.

Method	Description
GET	Used for retrieving resources.
POST	Used for creating resources and performing resource actions.
PUT	Used for updating resources.
DELETE	Used for deleting resources.

Using GET method, you can get the list of resources or details of a particular instance of a resource. To get a list of customers


$ curl https://www.zohoapis.com/invoice/v3/contacts?organization_id=10234695

To get the details of a customer referred to by a specified customer_id


$ curl https://www.zohoapis.com/invoice/v3/contacts/903000000000099?organization_id=10234695