Introduction

API Root Endpoint

https://inventory.zoho.com/api/v1
  

The Zoho Inventory API allows you to perform all the operations that you do with our web client.

Zoho Inventory API is built using REST principles which ensures predictable URLs that makes writing applications easy. This API follows HTTP rules, enabling a wide range of HTTP clients which can be used to interact with the API.

Every resource is exposed as a URL. The URL of each resource can be obtained by accessing the API Root Endpoint.

Getting Started

Example

 
 $ curl https://inventory.zoho.com/api/v1/organizations?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695
 
 
 

To use our API you must satisfy these prerequistes

1. A valid Zoho username and password.
2. An Authentication Token - authtoken in short!

Authentication

All Zoho Inventory API need to be authenticated using an authtoken.

You can obtain an authtoken in any one of the following ways:

1. Through a URL in your browser.
2. Programmatically using the Zoho Accounts API.

Sample Success Response

#
 #Fri Apr 11 06:14:13 PST 2016
 AUTHTOKEN=ba4604e8e433g9c892e360d53463oec5
 RESULT=TRUE
 

Sample Error Response

#
 #Fri Apr 11 06:32:13 PST 2016
 CAUSE=INVALID_API_AUTHTOKEN_SCOPE
 RESULT=FALSE
 

In your browser

Obtaining an authtoken in your browser is very simple. Login to your Zoho Account and go to the URL below.

https://accounts.zoho.com/apiauthtoken/create?SCOPE=ZohoInventory/inventoryapi

Programmatically using the API

If you have chosen to obtain your authtoken via an API, please follow the instructions given below:

Submit an HTTP POST request to the below URL.

https://accounts.zoho.com/apiauthtoken/nb/create.

The POST body should include a string in the below format.

?SCOPE=ZohoInventory/inventoryapi&EMAIL_ID=[ZohoID/EmailID]&PASSWORD=[Password]

Below are the mandatory case sensitive fields to be passed in the URL.

Parameter	Description
SCOPE	ZohoInventory/inventoryapi
EMAIL_ID	Your Zoho ID or Email ID.
PASSWORD	Your Zoho password or your TFA*

^* To know more about TFA and creating application password click here.

Points To Note

• You can manage (regenerate or delete) your active authtokens created for different Zoho Services here.
• Authtokens do not get deleted unless you delete them from the Zoho Accounts page yourself. You do not need to create multiple authtokens to send out requests.
• Authtokens carry important information about your identity. So make sure, you keep them secure and it is secretive.
• It is not possible to obtain an authtoken via the Zoho Accounts API if you log in to Zoho Inventory with your Google, Yahoo or any other third party accounts.

Organization ID

Request Example

$ curl https://inventory.zoho.com/api/v1/organizations?authtoken=ba4604e8e433g9c892e360d53463oec5
 

Response Example

HTTP/1.1 200 OK
 Content-Type:application/json;charset=UTF-8
 {
   "code": 0,
   "message": "success",
   "organizations": [
     {
       "organization_id": "10234695",
       "name": "Zillum",
       "contact_name": "John Smith",
       "email": "johnsmith@zillum.com",
       "is_default_org": false,
       "language_code": "en",
       "fiscal_year_start_month": 0,
       "account_created_date": "2016-02-18",
       "time_zone": "PST",
       "is_org_active": true,
       "currency_id": "460000000000097",
       "currency_code": "USD",
       "currency_symbol": "$",
       "currency_format": "###,##0.00",
       "price_precision": 2
     },
     {...},
     {...}
   ]
 

In Zoho Inventory, your business is termed as an organization. If you have multiple businesses, you simply set each of those up as an individual organization. Each organization is an independent Zoho Inventory Organization with it’s own organization ID, base currency, time zone, language, contacts, reports, etc.

The parameter organization_id along with the organization ID should be sent in with every API request to identify the organization.

The organization_id can be obtained from the GET /organizations API’s JSON response. Alternatively, it can be obtained from the Manage Organizations page in the admin console:

Login to the Zoho Inventory admin console. Click the drop down with organization’s name as the label and click Manage Organizations.

Now you’ll be able to find Organization IDs for each of your organizations.

HTTP Methods

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

$ curl https://inventory.zoho.com/api/v1/contacts?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695
 

 To get the details of a contact referred to by a specified contact_id
 

 $ curl https://inventory.zoho.com/api/v1/contacts/903000000000099?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695
 

Zoho Inventory 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.

Response

Response Structure

 The response structure for the invoice API follows the below format.
 

{
     "code" : 0,
     "message" : "success",
     "invoice" : {
         "invoice_id" : "..."
     }
 }
 

Request Example

 $ curl https://inventory.zoho.com/api/v1/invoices/7000000079426?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695
     -H 'Accept: application/pdf'
 

                    OR
 

 $ curl https://inventory.zoho.com/api/v1/invoices/7000000079426?accept=pdf \
     '&authtoken=ba4604e8e433g9c892e360d53463oec5' \
     '&organization_id=10234695'
 

Responses will be in the JSON format.

Node Name	Description
code	Zoho Inventory error code. This will be zero for a success response and non-zero in case of an error.
message	Message for the invoked API.
resource name	Comprises the invoked API’s Data.

Response Header Example

 HTTP/1.1 200 OK
 Content-Disposition: attachment; filename="INV-384.pdf"
 Content-Type: application/pdf;charset=UTF-8
 

Other Formats

Certain APIs support csv and pdf formats as well for which the required response format needs to be specified in the respective request’s Accept header or accept query parameter.

Date

All timestamps are returned in the ISO 8601 format - YYYY-MM-DDThh:mm:ssTZD.

Example: 2016-06-11T17:38:06-0700

Errors

Request Example

 $ curl https://inventory.zoho.com/api/v1/invoices/700000007942?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695
 

Response Example

 HTTP/1.1 404 Not Found
 Content-Type: application/json;charset=UTF-8
 {
     "code": 1002,
     "message": "Invoice does not exist."
 }
 

Zoho Inventory uses HTTP status codes to indicate success or failure of an API call. In general, status codes in the 2xx range means success, 4xx range means there was an error in the provided information, and those in the 5xx range indicate server side errors. Commonly used HTTP status codes are listed below.

HTTP Status Codes

Status Code	Description
200	SuccessThe request was successfully completed.
201	CreatedThe request was a success and one or more resources have been created.
400	Bad requestThe request cannot be performed. Usually because of malformed parameter or missing parameter.
401	Unauthorized (Invalid AuthToken)Request was rejected because of invalid AuthToken.
404	URL Not Found The URL you’ve sent is wrong. It’s possible that the resource you’ve requested has been moved to another URL.
405	Method Not AllowedThe requested resource does not support the HTTP method used. For example, requesting List of all customers API with PUT as the HTTP method.
429	Too many requests Too many requests within a certain time frame. To know more about api call limits, click here.
500	Server errorZoho Inventory server encountered an error which prevents it from fulfilling the request. Although this rarely happens, we recommend you to contact us at support@zoho-inventory.com if you receive this error.

Pagination

Example

 $ curl https://inventory.zoho.com/api/v1/contacts?page=2&per_page=25
 {
     "code": 0,
     "message": "success",
     "contacts": [
             {...},
             {...}
     ],
     "page_context": {
         "page": 2,
         "per_page": 25,
         "has_more_page": false
     }
 }
 

Zoho Inventory provides APIs to retrieve lists of contacts, plans and other resources - paginated to 200 items by default. The pagination information will be included in the list API response under the node name page_context.

• By default first page will be listed. For navigating through pages, use the page parameter.
• The per_page parameter can be used to set the number of records that you want to receive in response.

API Call Limit

API calls are limited to provide better quality of service and availability to all the users. The limits on total calls are illustrated below:

• Professional Organization - 2500 API calls/day and 100 API calls/minute
• Standard Organization - 1000 API calls/day and 100 API calls/minute

Organizations

An Organisation represents a company or an institution running a business.

Example

{}

Attribute

Create an organization

Create an organization.

POST /organizations

Request Example

  

$ curl https://inventory.zoho.com/api/v1/organizations?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695
-d JSONString='{
    "name": "Zillium Inc",
    "fiscal_year_start_month": "january",
    "currency_code": "USD",
    "time_zone": "PST",
    "date_format": "dd MMM yyyy",
    "field_separator": " ",
    "language_code": "en",
    "industry_type": "Services",
    "industry_size": " ",
    "portal_name": "zilluminc",
    "org_address": " ",
    "remit_to_address": " ",
    "address": [
        {
            "street_address1": " ",
            "street_address2": " ",
            "city": " ",
            "state": " ",
            "country": "U.S.A",
            "zip": "U.S.A"
        }
    ]
}'

Response Example

  

HTTP/1.1 201 Created
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "success",
    "organization": {
        "organization_id": "10229182",
        "name": "Zillium Inc",
        "is_logo_uploaded": " ",
        "is_default_org": false,
        "user_role": " ",
        "account_created_date": "2012-02-15",
        "time_zone": "PST",
        "language_code": "en",
        "date_format": "dd MMM yyyy",
        "field_separator": " ",
        "fiscal_year_start_month": 0,
        "tax_group_enabled": true,
        "user_status": " ",
        "contact_name": "John Smith",
        "industry_type": "Services",
        "address": [
            {
                "street_address1": " ",
                "street_address2": " ",
                "city": " ",
                "state": " ",
                "country": "U.S.A",
                "zip": "U.S.A"
            }
        ]
    }
}

ARGUMENTS

name Required Name of the project. fiscal_year_start_month Optional Fiscal or financial starting year of your business. Allowed Values: january, february, march, april, may, june, july, august, september, october, november and december currency_code Required Standard code for currency. time_zone Required Time zone in with the organization is located geographically. date_format Optional Format for representing the date. field_separator Optional Field separator for components in date. language_code Optional language code for organization.For instance en represents english. industry_type Optional Business type industry_size Optional The size of the industry. The possibe values could be "small scale", "medium scale", "large scale" fiscal_year_start_month Optional Fiscal or financial starting year of your business. Allowed Values: january, february, march, april, may, june, july, august, september, october, november and december portal_name Required Poratal name for the organisation. Length of the portal name should be greater than 4 and less than 31. Allowed chars [a-z][A-Z][0-9] org_address Optional Billing address of the organisation remit_to_address Optional Shipping address of the organisation address Show Attributes Optional Billing address of the organisation street_address1 Optional Street name of the Billing address of the Organisation street_address2 Optional Continyed billing address of the organisation city Optional City of the organisation state Optional State where the organisation is located country Optional Country of the Organisation zip Optional ZIP/Postal code of the organisation's location

Update an organization

Update the details of an organization.

PUT /organizations/:organization_id

Request Example

  

$ curl https://inventory.zoho.com/api/v1/organizations/:organization_id?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695
-d JSONString='{
    "name": "Zillium Inc",
    "fiscal_year_start_month": "january",
    "is_logo_uploaded": true,
    "time_zone": "PST",
    "date_format": "dd MMM yyyy",
    "field_separator": " ",
    "language_code": "en",
    "org_address": " ",
    "remit_to_address": " ",
    "address": [
        {
            "street_address1": " ",
            "street_address2": " ",
            "city": " ",
            "state": " ",
            "country": "U.S.A",
            "zip": "U.S.A"
        }
    ],
    "contact_name": "John Smith",
    "phone": " ",
    "fax": " ",
    "website": " ",
    "email": "johndavid@zilliuminc.com",
    "currency_id": "982000000000190",
    "companyid_label": " ",
    "companyid_value": " ",
    "taxid_label": " ",
    "taxid_value": " ",
    "custom_fields": [
        {
            "index": 1,
            "value": " ",
            "label": " "
        }
    ]
}'

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "success",
    "organization": {
        "organization_id": "10229182",
        "name": "Zillium Inc",
        "is_default_org": false,
        "account_created_date": "2012-02-15",
        "time_zone": "PST",
        "language_code": "en",
        "date_format": "dd MMM yyyy",
        "field_separator": " ",
        "fiscal_year_start_month": 0,
        "contact_name": "John Smith",
        "industry_type": "Services",
        "industry_size": " ",
        "company_id_label": "Company ID",
        "company_id_value": " ",
        "tax_id_label": "Tax ID",
        "tax_id_value": " ",
        "currency_id": "982000000000190",
        "currency_code": "USD",
        "currency_symbol": "$",
        "currency_format": "###,##0.00",
        "price_precision": 2,
        "org_address": " ",
        "remit_to_address": " ",
        "phone": " ",
        "fax": " ",
        "website": " ",
        "email": "johndavid@zilliuminc.com",
        "is_org_active": true,
        "address": [
            {
                "street_address1": " ",
                "street_address2": " ",
                "city": " ",
                "state": " ",
                "country": "U.S.A",
                "zip": "U.S.A"
            }
        ],
        "custom_fields": [
            {
                "index": 1,
                "value": " ",
                "label": " "
            }
        ]
    }
}

ARGUMENTS

name Optional Name of the project. fiscal_year_start_month Optional Fiscal or financial starting year of your business. Allowed Values: january, february, march, april, may, june, july, august, september, october, november and december is_logo_uploaded Optional To determine whether logo is uploaded. time_zone Optional Time zone in with the organization is located geographically. date_format Optional Format for representing the date. field_separator Optional Field separator for components in date. language_code Optional language code for organization.For instance en represents english. org_address Optional Billing address of the organisation remit_to_address Optional Shipping address of the organisation address Show Attributes Optional Billing address of the organisation street_address1 Optional Street name of the Billing address of the Organisation street_address2 Optional Continyed billing address of the organisation city Optional City of the organisation state Optional State where the organisation is located country Optional Country of the Organisation zip Optional ZIP/Postal code of the organisation's location contact_name Optional Name of the contact person of the organisation phone Optional Contact number of the organisation fax Optional FAX number of the organisation website Optional Organisation's website email Optional email ID of the contact person of the organisation currency_id Optional ID of the organisation curreency companyid_label Optional Label " Company ID " companyid_value Optional value in field "company ID" taxid_label Optional Label "tax ID" taxid_value Optional Value in "tax ID" custom_fields Show Attributes Optional Additional fields to describe an organisation index Optional Index used to list value Optional Value of the list label Optional Label of each column

List organizations

Get the list of organizations.

GET /organizations

Request Example

  

$ curl https://inventory.zoho.com/api/v1/organizations?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "success",
    "organizations": [
        {
            "organization_id": "10229182",
            "name": "Zillium Inc",
            "contact_name": "John Smith",
            "email": "johndavid@zilliuminc.com",
            "is_default_org": false,
            "plan_type": 130,
            "tax_group_enabled": true,
            "zi_migration_status": 0,
            "plan_name": "PROFESSIONAL",
            "plan_period": "Monthly",
            "language_code": "en",
            "fiscal_year_start_month": 0,
            "account_created_date": "2012-02-15",
            "account_created_date_formatted": "15 Feb 2012",
            "time_zone": "PST",
            "is_org_active": true,
            "currency_id": "982000000000190",
            "currency_code": "USD",
            "currency_symbol": "$",
            "currency_format": "###,##0.00",
            "price_precision": 2
        },
        {...},
        {...}
    ]
}

Get an organization

Get the details of an organization.

GET /organizations/:organization_id

Request Example

  

$ curl https://inventory.zoho.com/api/v1/organizations/:organization_id?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "success",
    "organization": {
        "organization_id": "10229182",
        "name": "Zillium Inc",
        "is_default_org": false,
        "account_created_date": "2012-02-15",
        "time_zone": "PST",
        "language_code": "en",
        "date_format": "dd MMM yyyy",
        "field_separator": " ",
        "fiscal_year_start_month": 0,
        "contact_name": "John Smith",
        "industry_type": "Services",
        "industry_size": " ",
        "company_id_label": "Company ID",
        "company_id_value": " ",
        "tax_id_label": "Tax ID",
        "tax_id_value": " ",
        "currency_id": "982000000000190",
        "currency_code": "USD",
        "currency_symbol": "$",
        "currency_format": "###,##0.00",
        "price_precision": 2,
        "org_address": " ",
        "remit_to_address": " ",
        "phone": " ",
        "fax": " ",
        "website": " ",
        "email": "johndavid@zilliuminc.com",
        "is_org_active": true,
        "address": [
            {
                "street_address1": " ",
                "street_address2": " ",
                "city": " ",
                "state": " ",
                "country": "U.S.A",
                "zip": "U.S.A"
            }
        ],
        "custom_fields": [
            {
                "index": 1,
                "value": " ",
                "label": " "
            }
        ]
    }
}

Contacts

A contact is either a customer or vendor. A contact can be an individual or a business in general.

Example

{
    "contact_name": "Bowman and Co",
    "company_name": "Bowman and Co",
    "first_name": "Will",
    "last_name": "Smith",
    "email": "willsmith@bowmanfurniture.com",
    "phone": "+1-925-921-9201",
    "facebook": "zoho",
    "twitter": "zoho",
    "language_code": "en",
    "billing_address": {
        "attention": "Mr.John",
        "address": "4900 Hopyard Rd",
        "street2": "Suit 310",
        "city": "Pleasanton",
        "state": "CA",
        "zip": 94588,
        "country": "U.S.A"
    },
    "shipping_address": {
        "attention": "Mr.John",
        "address": "4900 Hopyard Rd",
        "street2": "Suit 310",
        "city": "Pleasanton",
        "state": "CA",
        "zip": 94588,
        "country": "U.S.A"
    },
    "contact_persons": [
        {
            "salutation": "Mr",
            "first_name": "Will",
            "last_name": "Smith",
            "email": "willsmith@bowmanfurniture.com",
            "phone": "+1-925-921-9201",
            "mobile": "+1-4054439562",
            "is_primary_contact": true
        }
    ],
    "place_of_contact": "TN",
    "gst_no": "22AAAAA0000A1Z5",
    "gst_treatment": "business_gst"
}

Attribute

contact_name string Name of the contact. This can be the name of an organisation or the name of an individual. Maximum length [200] company_name string Name of the conact's company. Maximum length [200] first_name string First name of the contact. Maximum length [100] last_name string Last name of the contact. Maximum length [100] email string Search contacts by email id of the contact person. Variants: address_startswith and address_contains phone string Search contacts by phone number of the contact person. Variants: phone_startswith and phone_contains facebook string Facebook profile account of the contact. Maximum length [100] twitter string Twitter account of the contact. MAximum length [100] language_code string language of a contact. allowed values de,en,es,fr,it,ja,nl,pt,sv,zh billing_address Show Attributes object Billing address of the contact. attention string Intended recipient at given address address string Street address of the contact. Maximum length allowed [500] street2 string Additional Street address of the contact. Maximum length allowed [255] city string City of the customer’s billing address. state string State of the customer’s billing address. zip string Zip code of the customer’s billing address. country string Country of the customer’s billing address. shipping_address Show Attributes object Customer's shipping address to which the goods must be delivered. attention string Intended recipient at given address address string Street address of the contact. Maximum length allowed [500] street2 string Additional Street address of the contact. Maximum length allowed [255] city string City of the customer’s billing address. state string State of the customer’s billing address. zip string Zip code of the customer’s billing address. country string Country of the customer’s billing address. contact_persons Show Attributes list Person/Individual who represents a company salutation string Salutation for the contact first_name string First name of the contact. Maximum length [100] last_name string Last name of the contact. Maximum length [100] email string Search contacts by email id of the contact person. Variants: address_startswith and address_contains phone string Search contacts by phone number of the contact person. Variants: phone_startswith and phone_contains mobile string Search contacts by mobile number of the contact person. is_primary_contact boolean To mark contact person as primary for contact. Allowed value is true only. place_of_contact string Location of the contact. (This node identifies the place of supply and source of supply when invoices/bills are raised for the customer/vendor respectively. This is not applicable for Overseas contacts) gst_no string 15 digit GST identification number of the customer/vendor. gst_treatment string Choose whether the contact is GST registered/unregistered/consumer/overseas. Allowed values are business_gst , business_none , overseas , consumer . tax_authority_name string Name of the Tax Authority tax_exemption_code string Enter tax exemption code

Create a Contact

Create a contact with given information.

POST /contacts

Request Example

  

$ curl https://inventory.zoho.com/api/v1/contacts?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695
-d JSONString='{
    "contact_name": "Bowman and Co",
    "company_name": "Bowman and Co",
    "payment_terms": 15,
    "currency_id": 460000000000097,
    "website": "www.bowmanfurniture.com",
    "custom_fields": [
        {
            "value": "GBGD078",
            "index": 1
        }
    ],
    "billing_address": {
        "attention": "Mr.John",
        "address": "4900 Hopyard Rd",
        "street2": "Suit 310",
        "city": "Pleasanton",
        "state": "CA",
        "zip": 94588,
        "country": "U.S.A"
    },
    "shipping_address": {
        "attention": "Mr.John",
        "address": "4900 Hopyard Rd",
        "street2": "Suit 310",
        "city": "Pleasanton",
        "state": "CA",
        "zip": 94588,
        "country": "U.S.A"
    },
    "contact_persons": [
        {
            "salutation": "Mr",
            "first_name": "Will",
            "last_name": "Smith",
            "email": "willsmith@bowmanfurniture.com",
            "phone": "+1-925-921-9201",
            "mobile": "+1-4054439562",
            "is_primary_contact": true
        }
    ],
    "default_templates": {
        "invoice_template_id": 460000000052069,
        "invoice_template_name": "Custom Classic",
        "estimate_template_id": 460000000000179,
        "estimate_template_name": "Service - Professional",
        "creditnote_template_id": 460000000000211,
        "creditnote_template_name": "Fixed Cost - Professional",
        "invoice_email_template_id": 460000000052071,
        "invoice_email_template_name": "Custom Invoice Notification",
        "estimate_email_template_id": 460000000052073,
        "estimate_email_template_name": "Custom Estimate Notification",
        "creditnote_email_template_id": 460000000052075,
        "creditnote_email_template_name": "Custom Credit Note Notification"
    },
    "language_code": "en",
    "notes": "Payment option : Through check",
    "tax_exemption_id": 11149000000061054,
    "tax_authority_id": 11149000000061052,
    "tax_id": 11149000000061058,
    "is_taxable": true,
    "facebook": "zoho",
    "twitter": "zoho",
    "place_of_contact": "TN",
    "gst_no": "22AAAAA0000A1Z5",
    "gst_treatment": "business_gst"
}'

Response Example

  

HTTP/1.1 201 Created
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "The contact has been created",
    "contact": {
        "contact_id": 460000000026049,
        "contact_name": "Bowman and Co",
        "company_name": "Bowman and Co",
        "has_transaction": true,
        "contact_type": "customer",
        "is_linked_with_zohocrm": false,
        "website": "www.bowmanfurniture.com",
        "primary_contact_id": 460000000026051,
        "payment_terms": 15,
        "payment_terms_label": "Net 15",
        "currency_id": 460000000000097,
        "currency_code": "USD",
        "currency_symbol": "$",
        "language_code": "en",
        "outstanding_receivable_amount": 250,
        "outstanding_receivable_amount_bcy": 250,
        "unused_credits_receivable_amount": 1369.66,
        "unused_credits_receivable_amount_bcy": 1369.66,
        "status": "active",
        "payment_reminder_enabled": true,
        "custom_fields": [
            {
                "value": "GBGD078",
                "index": 1,
                "label": "VAT ID"
            }
        ],
        "billing_address": {
            "attention": "Mr.John",
            "address": "4900 Hopyard Rd",
            "street2": "Suit 310",
            "city": "Pleasanton",
            "state": "CA",
            "zip": 94588,
            "country": "U.S.A"
        },
        "shipping_address": {
            "attention": "Mr.John",
            "address": "4900 Hopyard Rd",
            "street2": "Suit 310",
            "city": "Pleasanton",
            "state": "CA",
            "zip": 94588,
            "country": "U.S.A"
        },
        "facebook": "zoho",
        "twitter": "zoho",
        "contact_persons": [
            {
                "salutation": "Mr",
                "first_name": "Will",
                "last_name": "Smith",
                "email": "willsmith@bowmanfurniture.com",
                "phone": "+1-925-921-9201",
                "mobile": "+1-4054439562",
                "is_primary_contact": true
            }
        ],
        "default_templates": {
            "invoice_template_id": 460000000052069,
            "invoice_template_name": "Custom Classic",
            "estimate_template_id": 460000000000179,
            "estimate_template_name": "Service - Professional",
            "creditnote_template_id": 460000000000211,
            "creditnote_template_name": "Fixed Cost - Professional",
            "invoice_email_template_id": 460000000052071,
            "invoice_email_template_name": "Custom Invoice Notification",
            "estimate_email_template_id": 460000000052073,
            "estimate_email_template_name": "Custom Estimate Notification",
            "creditnote_email_template_id": 460000000052075,
            "creditnote_email_template_name": "Custom Credit Note Notification"
        },
        "notes": "Payment option : Through check",
        "created_time": "2013-08-05T12:06:10+0530",
        "last_modified_time": "2013-10-07T18:24:51+0530",
        "is_taxable": true,
        "tax_id": 11149000000061058,
        "tax_name": "CGST",
        "tax_percentage": 12,
        "tax_authority_id": 11149000000061052,
        "tax_exemption_id": 11149000000061054,
        "place_of_contact": "TN",
        "gst_no": "22AAAAA0000A1Z5",
        "gst_treatment": "business_gst"
    }
}

ARGUMENTS

contact_name Required Name of the contact. This can be the name of an organisation or the name of an individual. Maximum length [200] company_name Optional Name of the conact's company. Maximum length [200] payment_terms Optional Net payment term for the customer. currency_id Optional Currency ID of the customer's currency. website Optional Website of the contact. custom_fields Show Attributes Optional Custom fields or Additional of the contact which we can create to add more information. value Optional Value of the custom field. index Optional Index of the custom field. It can hold any value from 1 to 10. billing_address Show Attributes Optional Billing address of the contact. attention Optional Intended recipient at given address address Optional Street address of the contact. Maximum length allowed [500] street2 Optional Additional Street address of the contact. Maximum length allowed [255] city Optional City of the customer’s billing address. state Optional State of the customer’s billing address. zip Optional Zip code of the customer’s billing address. country Optional Country of the customer’s billing address. shipping_address Show Attributes Optional Customer's shipping address to which the goods must be delivered. attention Optional Intended recipient at given address address Optional Street address of the contact. Maximum length allowed [500] street2 Optional Additional Street address of the contact. Maximum length allowed [255] city Optional City of the customer’s billing address. state Optional State of the customer’s billing address. zip Optional Zip code of the customer’s billing address. country Optional Country of the customer’s billing address. contact_persons Show Attributes Optional Person/Individual who represents a company salutation Optional Salutation for the contact first_name Optional First name of the contact. Maximum length [100] last_name Optional Last name of the contact. Maximum length [100] email Optional Search contacts by email id of the contact person. Variants: address_startswith and address_contains phone Optional Search contacts by phone number of the contact person. Variants: phone_startswith and phone_contains mobile Optional Search contacts by mobile number of the contact person. is_primary_contact Optional To mark contact person as primary for contact. Allowed value is true only. default_templates Show Attributes Optional invoice_template_id Optional ID of the Invoice template used invoice_template_name Optional Name of the invoice template used estimate_template_id Optional ID of the estimate template used estimate_template_name Optional Name of the estimate template used creditnote_template_id Optional ID of teh credit note template used creditnote_template_name Optional Name of the credit note template used invoice_email_template_id Optional ID of the invoice email tempalte used invoice_email_template_name Optional Name of the Invoice email template used estimate_email_template_id Optional ID of the estimate email template used estimate_email_template_name Optional Name of the estimate email template used creditnote_email_template_id Optional ID of the credit note email template creditnote_email_template_name Optional Name of the credit note email template language_code Optional language of a contact. allowed values de,en,es,fr,it,ja,nl,pt,sv,zh notes Optional Commennts about the payment made by the contact. vat_reg_no UK Edition $ Avalara integration only Optional For UK Edition: VAT Registration number of a contact with VAT treatment as eu_vat_registered. Length should be between 2 and 12 characters.(This node is only available for EU VAT registered contacts.) For Avalara: If you are doing sales in the European Union (EU) then provide VAT Registration Number of your customers here. This is used to calculate VAT for B2B sales, from Avalara. country_code UK Edition $ Avalara integration only Optional For UK Edition: Two letter country code of a contact with VAT treatment as eu_vat_registered.(This node is only available for EU VAT registered contacts.) For Avalara: Two letter country code for the customer country, if your customer is not in US. Refer [AvaTax Codes for Countries and States][2]. vat_treatment UK edition only Optional VAT treatment of the contact.Allowed Values: uk, eu_vat_not_registered, eu_vat_registered and non_eu. avatax_exempt_no Avalara integration only Optional Exemption certificate number of the customer. avatax_use_code Avalara integration only Optional Used to group like customers for exemption purposes. It is a custom value that links customers to a tax rule. Select from Avalara [standard codes][1] or enter a custom code. tax_exemption_id US, Canada, Australia and India editions only Optional ID of the tax exemption. tax_authority_id US edition only Optional ID of the tax authority. Tax authority depends on the location of the customer. For example, if the customer is located in NY, then the tax authority is NY tax authority. tax_id US and Indian editions only Optional ID of the tax or tax group that can be collected from the contact. Tax can be given only if is_taxable is true. is_taxable US, Canada, Australia, and India Editions only. Optional Boolean to track the taxability of the customer. facebook Optional Facebook profile account of the contact. Maximum length [100] twitter Optional Twitter account of the contact. MAximum length [100] place_of_contact India Edition only. Optional Location of the contact. (This node identifies the place of supply and source of supply when invoices/bills are raised for the customer/vendor respectively. This is not applicable for Overseas contacts) gst_no India Edition only. Optional 15 digit GST identification number of the customer/vendor. gst_treatment India Edition only. Optional Choose whether the contact is GST registered/unregistered/consumer/overseas. Allowed values are business_gst , business_none , overseas , consumer . tax_authority_name Optional Name of the Tax Authority tax_exemption_code US, Canada, Australia and India editions only Optional Enter tax exemption code

Update a contact

Update an existing contact. To delete a contact person remove it from the contact_persons list.

PUT /contacts/{contact_id}

Request Example

  

$ curl https://inventory.zoho.com/api/v1/contacts/{contact_id}?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695
-d JSONString='{
    "contact_name": "Bowman and Co",
    "company_name": "Bowman and Co",
    "payment_terms": 15,
    "currency_id": 460000000000097,
    "website": "www.bowmanfurniture.com",
    "custom_fields": [
        {
            "value": "GBGD078",
            "index": 1,
            "label": "VAT ID"
        }
    ],
    "billing_address": {
        "attention": "Mr.John",
        "address": "4900 Hopyard Rd",
        "street2": "Suit 310",
        "city": "Pleasanton",
        "state": "CA",
        "zip": 94588,
        "country": "U.S.A"
    },
    "shipping_address": {
        "attention": "Mr.John",
        "address": "4900 Hopyard Rd",
        "street2": "Suit 310",
        "city": "Pleasanton",
        "state": "CA",
        "zip": 94588,
        "country": "U.S.A"
    },
    "contact_persons": [
        {
            "salutation": "Mr",
            "first_name": "Will",
            "last_name": "Smith",
            "email": "willsmith@bowmanfurniture.com",
            "phone": "+1-925-921-9201",
            "mobile": "+1-4054439562",
            "is_primary_contact": true
        }
    ],
    "default_templates": {
        "invoice_template_id": 460000000052069,
        "invoice_template_name": "Custom Classic",
        "estimate_template_id": 460000000000179,
        "estimate_template_name": "Service - Professional",
        "creditnote_template_id": 460000000000211,
        "creditnote_template_name": "Fixed Cost - Professional",
        "invoice_email_template_id": 460000000052071,
        "invoice_email_template_name": "Custom Invoice Notification",
        "estimate_email_template_id": 460000000052073,
        "estimate_email_template_name": "Custom Estimate Notification",
        "creditnote_email_template_id": 460000000052075,
        "creditnote_email_template_name": "Custom Credit Note Notification"
    },
    "language_code": "en",
    "notes": "Payment option : Through check",
    "tax_exemption_id": 11149000000061054,
    "tax_authority_id": 11149000000061052,
    "tax_id": 11149000000061058,
    "is_taxable": true,
    "facebook": "zoho",
    "twitter": "zoho",
    "place_of_contact": "TN",
    "gst_no": "22AAAAA0000A1Z5",
    "gst_treatment": "business_gst"
}'

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "Contact has been updated successfully",
    "contact": {
        "contact_id": 460000000026049,
        "contact_name": "Bowman and Co",
        "company_name": "Bowman and Co",
        "has_transaction": true,
        "contact_type": "customer",
        "is_linked_with_zohocrm": false,
        "website": "www.bowmanfurniture.com",
        "primary_contact_id": 460000000026051,
        "payment_terms": 15,
        "payment_terms_label": "Net 15",
        "currency_id": 460000000000097,
        "currency_code": "USD",
        "currency_symbol": "$",
        "language_code": "en",
        "outstanding_receivable_amount": 250,
        "outstanding_receivable_amount_bcy": 250,
        "unused_credits_receivable_amount": 1369.66,
        "unused_credits_receivable_amount_bcy": 1369.66,
        "status": "active",
        "payment_reminder_enabled": true,
        "custom_fields": [
            {
                "value": "GBGD078",
                "index": 1,
                "label": "VAT ID"
            }
        ],
        "billing_address": {
            "attention": "Mr.John",
            "address": "4900 Hopyard Rd",
            "street2": "Suit 310",
            "city": "Pleasanton",
            "state": "CA",
            "zip": 94588,
            "country": "U.S.A"
        },
        "shipping_address": {
            "attention": "Mr.John",
            "address": "4900 Hopyard Rd",
            "street2": "Suit 310",
            "city": "Pleasanton",
            "state": "CA",
            "zip": 94588,
            "country": "U.S.A"
        },
        "facebook": "zoho",
        "twitter": "zoho",
        "contact_persons": [
            {
                "salutation": "Mr",
                "first_name": "Will",
                "last_name": "Smith",
                "email": "willsmith@bowmanfurniture.com",
                "phone": "+1-925-921-9201",
                "mobile": "+1-4054439562",
                "is_primary_contact": true
            }
        ],
        "default_templates": {
            "invoice_template_id": 460000000052069,
            "invoice_template_name": "Custom Classic",
            "estimate_template_id": 460000000000179,
            "estimate_template_name": "Service - Professional",
            "creditnote_template_id": 460000000000211,
            "creditnote_template_name": "Fixed Cost - Professional",
            "invoice_email_template_id": 460000000052071,
            "invoice_email_template_name": "Custom Invoice Notification",
            "estimate_email_template_id": 460000000052073,
            "estimate_email_template_name": "Custom Estimate Notification",
            "creditnote_email_template_id": 460000000052075,
            "creditnote_email_template_name": "Custom Credit Note Notification"
        },
        "notes": "Payment option : Through check",
        "created_time": "2013-08-05T12:06:10+0530",
        "last_modified_time": "2013-10-07T18:24:51+0530",
        "is_taxable": true,
        "tax_id": 11149000000061058,
        "tax_name": "CGST",
        "tax_percentage": 12,
        "tax_authority_id": 11149000000061052,
        "tax_exemption_id": 11149000000061054,
        "place_of_contact": "TN",
        "gst_no": "22AAAAA0000A1Z5",
        "gst_treatment": "business_gst"
    }
}

ARGUMENTS

contact_name Required Name of the contact. This can be the name of an organisation or the name of an individual. Maximum length [200] company_name Optional Name of the conact's company. Maximum length [200] payment_terms Optional Net payment term for the customer. currency_id Optional Currency ID of the customer's currency. website Optional Website of the contact. custom_fields Show Attributes Optional Custom fields or Additional of the contact which we can create to add more information. value Optional Value of the custom field. index Optional Index of the custom field. It can hold any value from 1 to 10. label Optional Label of the custom field. billing_address Show Attributes Optional Billing address of the contact. attention Optional Intended recipient at given address address Optional Street address of the contact. Maximum length allowed [500] street2 Optional Additional Street address of the contact. Maximum length allowed [255] city Optional City of the customer’s billing address. state Optional State of the customer’s billing address. zip Optional Zip code of the customer’s billing address. country Optional Country of the customer’s billing address. shipping_address Show Attributes Optional Customer's shipping address to which the goods must be delivered. attention Optional Intended recipient at given address address Optional Street address of the contact. Maximum length allowed [500] street2 Optional Additional Street address of the contact. Maximum length allowed [255] city Optional City of the customer’s billing address. state Optional State of the customer’s billing address. zip Optional Zip code of the customer’s billing address. country Optional Country of the customer’s billing address. contact_persons Show Attributes Optional Person/Individual who represents a company salutation Optional Salutation for the contact first_name Optional First name of the contact. Maximum length [100] last_name Optional Last name of the contact. Maximum length [100] email Optional Search contacts by email id of the contact person. Variants: address_startswith and address_contains phone Optional Search contacts by phone number of the contact person. Variants: phone_startswith and phone_contains mobile Optional Search contacts by mobile number of the contact person. is_primary_contact Optional To mark contact person as primary for contact. Allowed value is true only. default_templates Show Attributes Optional invoice_template_id Optional ID of the Invoice template used invoice_template_name Optional Name of the invoice template used estimate_template_id Optional ID of the estimate template used estimate_template_name Optional Name of the estimate template used creditnote_template_id Optional ID of teh credit note template used creditnote_template_name Optional Name of the credit note template used invoice_email_template_id Optional ID of the invoice email tempalte used invoice_email_template_name Optional Name of the Invoice email template used estimate_email_template_id Optional ID of the estimate email template used estimate_email_template_name Optional Name of the estimate email template used creditnote_email_template_id Optional ID of the credit note email template creditnote_email_template_name Optional Name of the credit note email template language_code Optional language of a contact. allowed values de,en,es,fr,it,ja,nl,pt,sv,zh notes Optional Commennts about the payment made by the contact. vat_reg_no UK Edition $ Avalara integration only Optional For UK Edition: VAT Registration number of a contact with VAT treatment as eu_vat_registered. Length should be between 2 and 12 characters.(This node is only available for EU VAT registered contacts.) For Avalara: If you are doing sales in the European Union (EU) then provide VAT Registration Number of your customers here. This is used to calculate VAT for B2B sales, from Avalara. country_code UK Edition $ Avalara integration only Optional For UK Edition: Two letter country code of a contact with VAT treatment as eu_vat_registered.(This node is only available for EU VAT registered contacts.) For Avalara: Two letter country code for the customer country, if your customer is not in US. Refer [AvaTax Codes for Countries and States][2]. vat_treatment UK edition only Optional VAT treatment of the contact.Allowed Values: uk, eu_vat_not_registered, eu_vat_registered and non_eu. avatax_exempt_no Avalara integration only Optional Exemption certificate number of the customer. avatax_use_code Avalara integration only Optional Used to group like customers for exemption purposes. It is a custom value that links customers to a tax rule. Select from Avalara [standard codes][1] or enter a custom code. tax_exemption_id US, Canada, Australia and India editions only Optional ID of the tax exemption. tax_authority_id US edition only Optional ID of the tax authority. Tax authority depends on the location of the customer. For example, if the customer is located in NY, then the tax authority is NY tax authority. tax_id US and Indian editions only Optional ID of the tax or tax group that can be collected from the contact. Tax can be given only if is_taxable is true. is_taxable US, Canada, Australia, and India Editions only. Optional Boolean to track the taxability of the customer. facebook Optional Facebook profile account of the contact. Maximum length [100] twitter Optional Twitter account of the contact. MAximum length [100] place_of_contact India Edition only. Optional Location of the contact. (This node identifies the place of supply and source of supply when invoices/bills are raised for the customer/vendor respectively. This is not applicable for Overseas contacts) gst_no India Edition only. Optional 15 digit GST identification number of the customer/vendor. gst_treatment India Edition only. Optional Choose whether the contact is GST registered/unregistered/consumer/overseas. Allowed values are business_gst , business_none , overseas , consumer . tax_authority_name Optional Name of the Tax Authority tax_exemption_code US, Canada, Australia and India editions only Optional Enter tax exemption code

List contacts

List all contacts with pagination.

GET /contacts

Request Example

  

$ curl https://inventory.zoho.com/api/v1/contacts?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "success",
    "contacts": [
        {
            "contact_id": 460000000026049,
            "contact_name": "Bowman and Co",
            "company_name": "Bowman and Co",
            "contact_type": "customer",
            "status": "active",
            "payment_terms": 15,
            "payment_terms_label": "Net 15",
            "currency_id": 460000000000097,
            "currency_code": "USD",
            "outstanding_receivable_amount": 250,
            "unused_credits_receivable_amount": 1369.66,
            "first_name": "Will",
            "last_name": "Smith",
            "email": "willsmith@bowmanfurniture.com",
            "phone": "+1-925-921-9201",
            "mobile": "+1-4054439562",
            "created_time": "2013-08-05T12:06:10+0530",
            "last_modified_time": "2013-10-07T18:24:51+0530"
        },
        {...},
        {...}
    ]
}

Query Params

contact_name Optional Search contacts by contact name. Maximum length [100] Variants: contact_name_startswith and contact_name_contains. Maximum length [100] company_name Optional Search contacts by company name. Maximum length [100] Variants: company_name_startswith and company_name_contains first_name Optional Search contacts by first name of the contact person. Maximum length [100] Variants: first_name_startswith and first_name_contains last_name Optional Search contacts by last name of the contact person. Maximum length [100] Variants: last_name_startswith and last_name_contains address Optional Search contacts by any of the address fields. Maximum length [100] Variants: address_startswith and address_contains email Optional Search contacts by email of the contact person. Maximum length [100] Variants: email_startswith and email_contains phone Optional Search contacts by phone number of the contact person. Maximum length [100] Variants: phone_startswith and phone_contains filter_by Optional Filter contacts by status. Allowed Values: Status.All, Status.Active, Status.Inactive, Status.Duplicate and Status.Crm search_text Optional Search contacts by contact name or notes. Maximum length [100] sort_column Optional Sort contacts. Allowed Values: contact_name, first_name, last_name, email, outstanding_receivable_amount, created_time and last_modified_time

Get contact

Get details of a contact.

GET /contacts/{:contacts_id}

Request Example

  

$ curl https://inventory.zoho.com/api/v1/contacts/{:contacts_id}?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "success",
    "contact": {
        "contact_id": 460000000026049,
        "contact_name": "Bowman and Co",
        "company_name": "Bowman and Co",
        "has_transaction": true,
        "contact_type": "customer",
        "is_linked_with_zohocrm": false,
        "website": "www.bowmanfurniture.com",
        "primary_contact_id": 460000000026051,
        "payment_terms": 15,
        "payment_terms_label": "Net 15",
        "currency_id": 460000000000097,
        "currency_code": "USD",
        "currency_symbol": "$",
        "outstanding_receivable_amount": 250,
        "outstanding_receivable_amount_bcy": 250,
        "unused_credits_receivable_amount": 1369.66,
        "unused_credits_receivable_amount_bcy": 1369.66,
        "status": "active",
        "facebook": "zoho",
        "twitter": "zoho",
        "payment_reminder_enabled": true,
        "custom_fields": [
            {
                "value": "GBGD078",
                "index": 1,
                "label": "VAT ID"
            }
        ],
        "billing_address": {
            "attention": "Mr.John",
            "address": "4900 Hopyard Rd",
            "street2": "Suit 310",
            "city": "Pleasanton",
            "state": "CA",
            "zip": 94588,
            "country": "U.S.A"
        },
        "shipping_address": {
            "attention": "Mr.John",
            "address": "4900 Hopyard Rd",
            "street2": "Suit 310",
            "city": "Pleasanton",
            "state": "CA",
            "zip": 94588,
            "country": "U.S.A"
        },
        "contact_persons": [
            {
                "salutation": "Mr",
                "first_name": "Will",
                "last_name": "Smith",
                "email": "willsmith@bowmanfurniture.com",
                "phone": "+1-925-921-9201",
                "mobile": "+1-4054439562",
                "is_primary_contact": true
            }
        ],
        "default_templates": {
            "invoice_template_id": 460000000052069,
            "invoice_template_name": "Custom Classic",
            "estimate_template_id": 460000000000179,
            "estimate_template_name": "Service - Professional",
            "creditnote_template_id": 460000000000211,
            "creditnote_template_name": "Fixed Cost - Professional",
            "invoice_email_template_id": 460000000052071,
            "invoice_email_template_name": "Custom Invoice Notification",
            "estimate_email_template_id": 460000000052073,
            "estimate_email_template_name": "Custom Estimate Notification",
            "creditnote_email_template_id": 460000000052075,
            "creditnote_email_template_name": "Custom Credit Note Notification"
        },
        "notes": "Payment option : Through check",
        "created_time": "2013-08-05T12:06:10+0530",
        "last_modified_time": "2013-10-07T18:24:51+0530",
        "is_taxable": true,
        "tax_id": 11149000000061058,
        "tax_name": "CGST",
        "tax_percentage": 12,
        "tax_authority_id": 11149000000061052,
        "tax_exemption_id": 11149000000061054,
        "place_of_contact": "TN",
        "gst_no": "22AAAAA0000A1Z5",
        "gst_treatment": "business_gst"
    }
}

Delete a contact

Delete an existing contact.

DELETE /contacts/{:contact_id}

Request Example

  

$ curl https://inventory.zoho.com/api/v1/contacts/{:contact_id}?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "The contact has been deleted."
}

Mark as active

Mark a contact as active.

POST /contact/{:contact_id}/active

Request Example

  

$ curl https://inventory.zoho.com/api/v1/contact/{:contact_id}/active?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "The contact has been marked as active."
}

Mark as Inactive

Mark a contact as inactive.

POST /contacts/{:contact_id}/inactive

Request Example

  

$ curl https://inventory.zoho.com/api/v1/contacts/{:contact_id}/inactive?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "The contact has been marked as inactive."
}

Enable portal access

Enable portal access for a contact

POST /contacts/{:contact_id}/portal/enable

Request Example

  

$ curl https://inventory.zoho.com/api/v1/contacts/{:contact_id}/portal/enable?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695
-d JSONString='{
    "contact_persons": [
        {
            "contact_person_id": 460000000026051
        }
    ]
}'

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "Client Portal preferences have been updated"
}

ARGUMENTS

contact_persons Show Attributes Required Person/Individual who represents a company contact_person_id Optional The ID of the contact person

Enable payment reminders

Enable automated payment reminders for a contact.

POST /contacts/{:contact_id}/paymentreminder/enable

Request Example

  

$ curl https://inventory.zoho.com/api/v1/contacts/{:contact_id}/paymentreminder/enable?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "All reminders associated with this contact have been enabled."
}

Disable payment reminders

Disable automated payment reminders for a contact.

POST /contacts/{:contact_id}/paymentreminder/disable

Request Example

  

$ curl https://inventory.zoho.com/api/v1/contacts/{:contact_id}/paymentreminder/disable?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "All reminders associated with this contact have been stopped."
}

Email statement

Email statement to the contact. If JSONString is not inputted, mail will be sent with the default mail content.

POST /contacts/{:contact_id}/statements/email

Request Example

  

$ curl https://inventory.zoho.com/api/v1/contacts/{:contact_id}/statements/email?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695
-d JSONString='{
    "send_from_org_email_id": true,
    "to_mail_ids": [
        "willsmith@bowmanfurniture.com"
    ],
    "cc_mail_ids": [
        "peterparker@bowmanfurniture.com"
    ],
    "subject": "Statement of transactions with Zillium Inc",
    "body": "Dear Customer,     <br/>We have attached with this email a list of all your transactions with us for the period 01 Sep 2013 to 30 Sep 2013. You can write to us or call us if you need any assistance or clarifications.     <br/>Thanks for your business.<br/>Regards<br/>Zillium Inc"
}'

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "Statement has been sent to the customer."
}

ARGUMENTS

send_from_org_email_id Optional Boolean to trigger the email from the organization's email address to_mail_ids Required Array of email addresses of the recipients. cc_mail_ids Optional Array of email addresses of the recipients to be CC'd. subject Required Subject of an email that has to be sent. Maximum length to be allowed [1000] body Required Body/content of the email to be sent. Maximum length [5000]

Query Params

start_date Optional If start_date and end_date are not given, current month's statement will be sent to contact. Date format [yyyy-mm-dd] end_date Optional End date for the statement. Date format [yyyy-mm-dd] multipart_or_formdata Optional Files to be attached along with the statement.

Get Statement mail content

Get the mail content of a contacts billing statement.

GET /contacts/{:contact_id}/statements/email

Request Example

  

$ curl https://inventory.zoho.com/api/v1/contacts/{:contact_id}/statements/email?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "success",
    "body": "Dear Customer,     <br/>We have attached with this email a list of all your transactions with us for the period 01 Sep 2013 to 30 Sep 2013. You can write to us or call us if you need any assistance or clarifications.     <br/>Thanks for your business.<br/>Regards<br/>Zillium Inc",
    "subject": "Statement of transactions with Zillium Inc",
    "to_contacts": [
        {
            "first_name": "Will",
            "selected": true,
            "phone": "+1-925-921-9201",
            "email": "willsmith@bowmanfurniture.com",
            "contact_person_id": 460000000026051,
            "last_name": "Smith",
            "salutation": "Mr",
            "mobile": "+1-4054439562"
        }
    ],
    "file_name": "statement_BowmanandCo.pdf",
    "from_emails": [
        {
            "user_name": "John Smith",
            "selected": true,
            "email": "willsmith@bowmanfurniture.com"
        }
    ],
    "contact_id": 460000000026049
}

Query Params

start_date Optional If start_date and end_date are not given, current month's statement will be sent to contact. Date format [yyyy-mm-dd] end_date Optional End date for the statement. Date format [yyyy-mm-dd]

Email contact

Send email to contact.

POST /contacts/{:contact_id}/email

Request Example

  

$ curl https://inventory.zoho.com/api/v1/contacts/{:contact_id}/email?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695
-d JSONString='{
    "to_mail_ids": [
        "willsmith@bowmanfurniture.com"
    ],
    "subject": "Welcome to Zillium Inc .",
    "body": "Dear Customer,     <br/>We have attached with this email a list of all your transactions with us for the period 01 Sep 2013 to 30 Sep 2013. You can write to us or call us if you need any assistance or clarifications.     <br/>Thanks for your business.<br/>Regards<br/>Zillium Inc"
}'

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "Email has been sent."
}

ARGUMENTS

to_mail_ids Required Array of email addresses of the recipients. subject Required Subject of an email has to be sent. Maximum length [1000] body Required Body/content of the email to be sent. Maximum length [5000] attachments Optional Files to be attached to the email. It has to be sent in multipart/formdata

Query Params

send_customer_statement Optional Send customer statement pdf with email.

List Comments

List recent activities of a contact.

GET /contacts/{:contact_id}/comments

Request Example

  

$ curl https://inventory.zoho.com/api/v1/contacts/{:contact_id}/comments?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "success",
    "contact_comments": [
        {
            "contact_comments": [
                {
                    "comment_id": 460000000053131,
                    "contact_id": 460000000026049,
                    "contact_name": "Bowman and Co",
                    "description": "",
                    "commented_by_id": 460000000024003,
                    "commented_by": "David Sujin",
                    "date": "2013-11-19",
                    "date_description": "4 days ago",
                    "time": "6:03 PM",
                    "transaction_id": 460000000053123,
                    "transaction_type": "customer_payment",
                    "is_entity_deleted": false,
                    "operation_type": "added"
                }
            ]
        },
        {...},
        {...}
    ]
}

List Refunds

List the refund history of a contact.

GET /contacts/{:contact_id}/refunds

Request Example

  

$ curl https://inventory.zoho.com/api/v1/contacts/{:contact_id}/refunds?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "success",
    "creditnote_refunds": [
        {
            "creditnote_refund_id": 982000000567158,
            "creditnote_id": 982000000567134,
            "date": "2013-11-19",
            "refund_mode": "cash",
            "reference_number": 782364,
            "creditnote_number": "CN-00001",
            "customer_name": "Bowman & Co",
            "description": "",
            "amount_bcy": 57.15,
            "amount_fcy": 57.15
        }
    ]
}

Contact Persons

A contact person is an individual who acts as a representative of an organisation for communication purpose. For example, a Manager can be a contact person for an organisation.

Example

{
    "contact_id": 460000000026049,
    "first_name": "Will",
    "last_name": "Smith",
    "email": "willsmith@bowmanfurniture.com",
    "skype": "zoho",
    "designation": "Sales Engineer",
    "department": "Sales"
}

Attribute

contact_id string ID of the contact person first_name string First Name of the contact. Maximum length allowed [100] last_name string Last Name of the contact. Maximum length allowed [100] email string Email ID of the contact person. Maximum length allowed [100] skype string skype address of the contact person. Maximum length [50] designation string designation of the contact person in the organisation. Maximum length [50] department string department to which the contact person belongs. Maximum length [50]

Create a contact person

Create a contact person for contact.

POST /contacts/contactpersons

Request Example

  

$ curl https://inventory.zoho.com/api/v1/contacts/contactpersons?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695
-d JSONString='{
    "contact_id": 460000000026049,
    "salutation": "Mr",
    "first_name": "Will",
    "last_name": "Smith",
    "email": "willsmith@bowmanfurniture.com",
    "phone": "+1-925-921-9201",
    "mobile": "+1-4054439562",
    "skype": "zoho",
    "designation": "Sales Engineer",
    "department": "Sales",
    "enable_portal": true
}'

Response Example

  

HTTP/1.1 201 Created
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "The contact person has been Created",
    "contact_person": [
        {
            "contact_id": 460000000026049,
            "contact_person_id": 460000000026051,
            "salutation": "Mr",
            "first_name": "Will",
            "last_name": "Smith",
            "email": "willsmith@bowmanfurniture.com",
            "phone": "+1-925-921-9201",
            "mobile": "+1-4054439562",
            "is_primary_contact": true,
            "skype": "zoho",
            "designation": "Sales Engineer",
            "department": "Sales",
            "is_added_in_portal": true
        }
    ]
}

ARGUMENTS

contact_id Optional ID of the contact person salutation Optional Salutation for the contact. Maximum length allowed [25] first_name Required First Name of the contact. Maximum length allowed [100] last_name Optional Last Name of the contact. Maximum length allowed [100] email Optional Email ID of the contact person. Maximum length allowed [100] phone Optional Phone number of the contact person. Maximum length [50] mobile Optional Mobile/Cell number of the contact person. Maximum length [50] skype Optional skype address of the contact person. Maximum length [50] designation Optional designation of the contact person in the organisation. Maximum length [50] department Optional department to which the contact person belongs. Maximum length [50] enable_portal Optional option to enable or disable portal access the contact person. allowed values true,false

Update a contact person

Update details of an existing contact person.

PUT /contacts/contactpersons/{:contact_person_id}

Request Example

  

$ curl https://inventory.zoho.com/api/v1/contacts/contactpersons/{:contact_person_id}?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695
-d JSONString='{
    "contact_id": 460000000026049,
    "salutation": "Mr",
    "first_name": "Will",
    "last_name": "Smith",
    "email": "willsmith@bowmanfurniture.com",
    "phone": "+1-925-921-9201",
    "mobile": "+1-4054439562",
    "skype": "zoho",
    "designation": "Sales Engineer",
    "department": "Sales",
    "enable_portal": true
}'

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "The contactperson details has been updated.",
    "contact_person": [
        {
            "contact_id": 460000000026049,
            "contact_person_id": 460000000026051,
            "salutation": "Mr",
            "first_name": "Will",
            "last_name": "Smith",
            "email": "willsmith@bowmanfurniture.com",
            "phone": "+1-925-921-9201",
            "mobile": "+1-4054439562",
            "is_primary_contact": true,
            "skype": "zoho",
            "designation": "Sales Engineer",
            "department": "Sales",
            "is_added_in_portal": true
        }
    ]
}

ARGUMENTS

contact_id Required ID of the contact person salutation Optional Salutation for the contact. Maximum length allowed [25] first_name Required First Name of the contact. Maximum length allowed [100] last_name Optional Last Name of the contact. Maximum length allowed [100] email Optional Email ID of the contact person. Maximum length allowed [100] phone Optional Phone number of the contact person. Maximum length [50] mobile Optional Mobile/Cell number of the contact person. Maximum length [50] skype Optional skype address of the contact person. Maximum length [50] designation Optional designation of the contact person in the organisation. Maximum length [50] department Optional department to which the contact person belongs. Maximum length [50] enable_portal Optional option to enable or disable portal access the contact person. allowed values true,false

List contact persons

List all contacts with pagination.

GET /contacts/{:contact_id}/contactpersons

Request Example

  

$ curl https://inventory.zoho.com/api/v1/contacts/{:contact_id}/contactpersons?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "success",
    "contact_persons": [
        {
            "contact_id": 460000000026049,
            "contact_person_id": 460000000026051,
            "salutation": "Mr",
            "first_name": "Will",
            "last_name": "Smith",
            "email": "willsmith@bowmanfurniture.com",
            "phone": "+1-925-921-9201",
            "mobile": "+1-4054439562",
            "is_primary_contact": true,
            "skype": "zoho",
            "designation": "Sales Engineer",
            "department": "Sales",
            "is_added_in_portal": true
        },
        {...},
        {...}
    ]
}

Get a contact person

Get the details of a contact person.

GET /contacts/{:contact_id}/contactpersons/{:contact_person_id}

Request Example

  

$ curl https://inventory.zoho.com/api/v1/contacts/{:contact_id}/contactpersons/{:contact_person_id}?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "success",
    "contact_person": {
        "contact_id": 460000000026049,
        "contact_person_id": 460000000026051,
        "salutation": "Mr",
        "first_name": "Will",
        "last_name": "Smith",
        "email": "willsmith@bowmanfurniture.com",
        "phone": "+1-925-921-9201",
        "mobile": "+1-4054439562",
        "is_primary_contact": true,
        "skype": "zoho",
        "designation": "Sales Engineer",
        "department": "Sales",
        "is_added_in_portal": true
    }
}

Delete a contact person

Delete an existing contact person.

DELETE /contacts/contactpersons/{:contact_person_id}

Request Example

  

$ curl https://inventory.zoho.com/api/v1/contacts/contactpersons/{:contact_person_id}?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "The contact person has been deleted."
}

Mark as primary contact person

Mark a contact person as primary for contact.

POST /contacts/contactpersons/{:contact_person_id}/primary

Request Example

  

$ curl https://inventory.zoho.com/api/v1/contacts/contactpersons/{:contact_person_id}/primary?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "This contact person has been marked as your primary contact person."
}

Item Groups

Item Group are the products that you sell or services that you render to various clients and can be purchased from various vendors in a business. Create and manage the item groups your business deals with and also create price lists for specific item and clients.

Example

{
    "group_id": 4815000000044220,
    "group_name": "Bags",
    "brand": "Brand",
    "manufacturer": "Bagstore",
    "unit": "qty",
    "description": "description",
    "is_taxable": true,
    "tax_id": 4815000000044043,
    "tax_name": "Sales",
    "tax_percentage": 12,
    "tax_type": "Service Tax",
    "attribute_id1": 4815000000044112,
    "attribute_name1": "Small",
    "status": "active",
    "image_id": 2077500000000002000,
    "image_name": "bag_s.jpg",
    "image_type": "jpg",
    "items": [
        {
            "item_id": 4815000000044208,
            "name": "Bags-small",
            "status": "active",
            "rate": 6,
            "purchase_rate": 6,
            "reorder_level": 5,
            "initial_stock": 50,
            "initial_stock_rate": 500,
            "vendor_id": 4815000000044080,
            "vendor_name": "Molly",
            "stock_on_hand": 50,
            "sku": "SK1234",
            "upc": 111111111111,
            "ean": 111111111112,
            "isbn": 111111111113,
            "part_number": 111111111114,
            "attribute_option_id1": 4815000000044214,
            "attribute_option_name1": "Small",
            "image_id": 2077500000000002000,
            "image_name": "bag_s.jpg",
            "image_type": "jpg"
        }
    ],
    "attributes": [
        {
            "id": 4815000000044112,
            "name": "Bags-small",
            "options": [
                {
                    "id": 4815000000044112,
                    "name": "Bags-small"
                }
            ]
        }
    ]
}

Attribute

group_id long Unique ID generated by the server. This is used an a unique identifier. group_name string Name of the Item Group. brand string Brand of the Item Group. manufacturer string Manufacturer of Item Group. unit string Unit of measurement of the Item Group. description string Description of the Item Group. is_taxable boolean Boolean to track the taxability of the item. tax_id long Unique ID generated by the server for the tax associated with the item. This is used a unique identifier. tax_name string Name of the tax applied on the Item Group. tax_percentage double Percentage of the Tax tax_type string Type of the Tax. attribute_id1 long Unique ID used by the server. This is used as an identifier. attribute_name1 string Name of the attribute present in the Item Group. status string Status of the Item Group. source string The source of the Item Group. image_id string Unique ID generated by the server for the Item image. This is used as an identifier. image_name string Name of the Item image. image_type string Type of the image i.e., its file format. items Show Attributes list The items present in the Item Group. item_id long Unique ID generated by the server for the Item. This is used as an identifier. name string Name of the Item. status string Status of the Item Group. rate double Sales price of the Item. purchase_rate double Purchase price of the Item. reorder_level double Reorder level of the item. initial_stock double The opening stock of the item. initial_stock_rate double The opening stock value of the item. vendor_id long Unique ID generated by the server for the Vendor. This is used as an identifier. vendor_name string Name of the preferred Vendor for purchasing this item. stock_on_hand double Stock available for a particular item. sku string The Stock Keeeping Unit (SKU) of an item. This is unique for every item in the Inventory. upc long The 12 digit Unique Product Code (UPC) of the item. ean long Unique EAN value for the Item. isbn string Unique ISBN value for the Item. part_number string Part Number of the Item. attribute_option_id1 long Unique ID generated by the server for the attribute's options. This is used as an identifier. attribute_option_name1 long Name of the attribute's option. image_id string Unique ID generated by the server for the Item image. This is used as an identifier. image_name string Name of the Item image. image_type string Type of the image i.e., its file format. attributes Show Attributes list All the attributes present in the Item Group. Each attribute will have its own option. id long Unique ID generated by the server for the attribute. This is used as an identifier. name string Name of the Item. options list The options present for each attribute.

Create an Item Group

A new Item Group can a be created. While creating items, user can attach image for product group by passing form-data parameter: image i.e., -F image=bag_s.jpg.

POST /itemgroups

Request Example

  

$ curl https://inventory.zoho.com/api/v1/itemgroups?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695
-d JSONString='{
    "group_name": "Bags",
    "brand": "Brand",
    "manufacturer": "Bagstore",
    "unit": "qty",
    "description": "description",
    "tax_id": 4815000000044043,
    "attribute_name1": "Small",
    "items": [
        {
            "name": "Bags-small",
            "rate": 6,
            "purchase_rate": 6,
            "reorder_level": 5,
            "initial_stock": 50,
            "initial_stock_rate": 500,
            "vendor_id": 4815000000044080,
            "sku": "SK1234",
            "upc": 111111111111,
            "ean": 111111111112,
            "isbn": 111111111113,
            "part_number": 111111111114,
            "attribute_option_name1": "Small"
        }
    ],
    "attributes": [
        {
            "id": 4815000000044112,
            "name": "Bags-small",
            "options": [
                {
                    "id": 4815000000044112,
                    "name": "Bags-small"
                }
            ]
        }
    ]
}'

Response Example

  

HTTP/1.1 201 Created
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "The Item Group has been created.",
    "group_id": 4815000000044220,
    "group_name": "Bags",
    "documents": [
        {...}
    ],
    "brand": "Brand",
    "manufacturer": "Bagstore",
    "unit": "qty",
    "description": "description",
    "is_taxable": true,
    "tax_id": 4815000000044043,
    "tax_name": "Sales",
    "tax_percentage": 12,
    "tax_type": "Service Tax",
    "attribute_id1": 4815000000044112,
    "attribute_name1": "Small",
    "status": "active",
    "image_id": 2077500000000002000,
    "image_name": "bag_s.jpg",
    "image_type": "jpg",
    "items": {
        "item_id": 4815000000044208,
        "name": "Bags-small",
        "status": "active",
        "rate": 6,
        "purchase_rate": 6,
        "reorder_level": 5,
        "initial_stock": 50,
        "initial_stock_rate": 500,
        "vendor_id": 4815000000044080,
        "vendor_name": "Molly",
        "stock_on_hand": 50,
        "sku": "SK1234",
        "upc": 111111111111,
        "ean": 111111111112,
        "isbn": 111111111113,
        "part_number": 111111111114,
        "attribute_option_id1": 4815000000044214,
        "attribute_option_name1": "Small",
        "image_id": 2077500000000002000,
        "image_name": "bag_s.jpg",
        "image_type": "jpg",
        "actual_available_stock": 2,
        "available_stock": 2
    },
    "attributes": {
        "id": 4815000000044112,
        "name": "Bags-small",
        "options": {
            "id": 4815000000044112,
            "name": "Bags-small"
        }
    }
}

ARGUMENTS

group_name Required Name of the Item Group. brand Optional Brand of the Item Group. manufacturer Optional Manufacturer of Item Group. unit Required Unit of measurement of the Item Group. description Optional Description of the Item Group. tax_id Optional Unique ID generated by the server for the tax associated with the item. This is used a unique identifier. attribute_name1 Optional Name of the attribute present in the Item Group. items Show Attributes Optional The items present in the Item Group. name Required Name of the Item. rate Required Sales price of the Item. purchase_rate Required Purchase price of the Item. reorder_level Optional Reorder level of the item. initial_stock Optional The opening stock of the item. initial_stock_rate Optional The opening stock value of the item. vendor_id Optional Unique ID generated by the server for the Vendor. This is used as an identifier. sku Optional The Stock Keeeping Unit (SKU) of an item. This is unique for every item in the Inventory. upc Optional The 12 digit Unique Product Code (UPC) of the item. ean Optional Unique EAN value for the Item. isbn Optional Unique ISBN value for the Item. part_number Optional Part Number of the Item. attribute_option_name1 Optional Name of the attribute's option. attributes Show Attributes Optional All the attributes present in the Item Group. Each attribute will have its own option. id Optional Unique ID generated by the server for the attribute. This is used as an identifier. name Required Name of the Item. options Show Attributes Optional The options present for each attribute. id Optional Unique ID generated by the server for the attribute. This is used as an identifier. name Required Name of the Item.

Retrieve an Item Group

Fetches the details for an existing Item Group.

GET /itemgroups/{itemgroup_id}

Request Example

  

$ curl https://inventory.zoho.com/api/v1/itemgroups/{itemgroup_id}?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "success",
    "group_id": 4815000000044220,
    "group_name": "Bags",
    "brand": "Brand",
    "manufacturer": "Bagstore",
    "unit": "qty",
    "description": "description",
    "is_taxable": true,
    "tax_id": 4815000000044043,
    "tax_name": "Sales",
    "tax_percentage": 12,
    "tax_type": "Service Tax",
    "attribute_id1": 4815000000044112,
    "attribute_name1": "Small",
    "status": "active",
    "image_id": 2077500000000002000,
    "image_name": "bag_s.jpg",
    "image_type": "jpg",
    "items": {
        "item_id": 4815000000044208,
        "name": "Bags-small",
        "status": "active",
        "rate": 6,
        "purchase_rate": 6,
        "reorder_level": 5,
        "initial_stock": 50,
        "initial_stock_rate": 500,
        "vendor_id": 4815000000044080,
        "vendor_name": "Molly",
        "stock_on_hand": 50,
        "sku": "SK1234",
        "upc": 111111111111,
        "ean": 111111111112,
        "isbn": 111111111113,
        "part_number": 111111111114,
        "attribute_option_id1": 4815000000044214,
        "attribute_option_name1": "Small",
        "image_id": 2077500000000002000,
        "image_name": "bag_s.jpg",
        "image_type": "jpg"
    },
    "attributes": {
        "id": 4815000000044112,
        "name": "Bags-small",
        "options": {
            "id": 4815000000044112,
            "name": "Bags-small"
        }
    },
    "options": {
        "id": 4815000000044112,
        "name": "Bags-small"
    }
}

Update an Item Group

Updates the details of an existing Item Group.

PUT /itemgroups/{itemgroup_id}

Request Example

  

$ curl https://inventory.zoho.com/api/v1/itemgroups/{itemgroup_id}?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695
-d JSONString='{
    "group_name": "Bags",
    "brand": "Brand",
    "manufacturer": "Bagstore",
    "unit": "qty",
    "description": "description",
    "tax_id": 4815000000044043,
    "attribute_name1": "Small"
}'

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "The Item Group details have been updated.",
    "group_id": 4815000000044220,
    "group_name": "Bags",
    "brand": "Brand",
    "manufacturer": "Bagstore",
    "unit": "qty",
    "description": "description",
    "is_taxable": true,
    "tax_id": 4815000000044043,
    "tax_name": "Sales",
    "tax_percentage": 12,
    "tax_type": "Service Tax",
    "attribute_id1": 4815000000044112,
    "attribute_name1": "Small",
    "status": "active",
    "image_id": 2077500000000002000,
    "image_name": "bag_s.jpg",
    "image_type": "jpg"
}

ARGUMENTS

group_name Required Name of the Item Group. brand Optional Brand of the Item Group. manufacturer Optional Manufacturer of Item Group. unit Required Unit of measurement of the Item Group. description Optional Description of the Item Group. tax_id Optional Unique ID generated by the server for the tax associated with the item. This is used a unique identifier. attribute_name1 Optional Name of the attribute present in the Item Group.

Delete an Item Group

Deletes an existing Item Group from Zoho Inventory.

DELETE /itemgroups/{itemgroup_id}

Request Example

  

$ curl https://inventory.zoho.com/api/v1/itemgroups/{itemgroup_id}?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "Whooooosh! The item group and all its items have been deleted."
}

List all Item Groups

Lists all the Item Groups that are present in the Zoho Inventory organization.

GET /itemgroups

Request Example

  

$ curl https://inventory.zoho.com/api/v1/itemgroups?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "success",
    "itemgroups": [
        {
            "group_id": 4815000000044220,
            "group_name": "Bags",
            "product_type": "goods",
            "brand": "Brand",
            "manufacturer": "Bagstore",
            "unit": "qty",
            "description": "description",
            "is_taxable": true,
            "tax_id": 4815000000044043,
            "tax_name": "Sales",
            "tax_percentage": 12,
            "tax_type": "Service Tax",
            "tax_exemption_id": null,
            "attribute_id1": 4815000000044112,
            "attribute_name1": "Small",
            "status": "active",
            "image_id": 2077500000000002000,
            "image_name": "bag_s.jpg",
            "image_type": "jpg",
            "items": {
                "item_id": 4815000000044208,
                "name": "Bags-small",
                "status": "active",
                "rate": 6,
                "purchase_rate": 6,
                "reorder_level": 5,
                "initial_stock": 50,
                "initial_stock_rate": 500,
                "vendor_id": 4815000000044080,
                "vendor_name": "Molly",
                "stock_on_hand": 50,
                "sku": "SK1234",
                "upc": 111111111111,
                "ean": 111111111112,
                "isbn": 111111111113,
                "part_number": 111111111114,
                "attribute_option_id1": 4815000000044214,
                "attribute_option_name1": "Small",
                "image_id": 2077500000000002000,
                "image_name": "bag_s.jpg",
                "image_type": "jpg",
                "available_stock": 2,
                "actual_available_stock": 2
            },
            "created_time": "2013-01-24T12:03:25+0530",
            "last_modified_time": "2013-01-24T12:03:25+0530"
        },
        {...},
        {...}
    ]
}

Mark as Active

Marks an Item group as Active.

POST /itemgroups/{itemgroup_id}/active

Request Example

  

$ curl https://inventory.zoho.com/api/v1/itemgroups/{itemgroup_id}/active?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "Back to business! The item group and all its items have been marked as active."
}

Mark as Inactive.

Marks as Item Group as Inactive.

POST /itemgroups/{itemgroup_id}/inactive

Request Example

  

$ curl https://inventory.zoho.com/api/v1/itemgroups/{itemgroup_id}/inactive?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "The item group and all its items have been marked as inactive."
}

Items

An item is the product that is offered for sale. Nature of the product could be physical or digital. Based on the type of your business, you can offer one or more goods/services. Your product can be either fixed priced or a subscription service. Each of this may fall under a separate pricing category or have add ons associated to them.

Example

{
    "group_id": 4815000000044220,
    "group_name": "Bags",
    "unit": "qty",
    "item_type": "inventory",
    "product_type": "goods",
    "is_taxable": true,
    "tax_id": 4815000000044043,
    "description": "description",
    "tax_name": "Sales",
    "tax_percentage": 12,
    "tax_type": "Service Tax",
    "purchase_account_id": 4815000000035003,
    "purchase_account_name": "Cost of Goods Sold",
    "account_id": 4815000000000388,
    "account_name": "Sales",
    "inventory_account_id": 4815000000035001,
    "attribute_id1": 4815000000044112,
    "attribute_name1": "Small",
    "status": "active",
    "item_id": 4815000000044208,
    "name": "Bags-small",
    "rate": 6,
    "pricebook_rate": 6,
    "purchase_rate": 6,
    "reorder_level": 5,
    "initial_stock": 50,
    "initial_stock_rate": 500,
    "vendor_id": 4815000000044080,
    "vendor_name": "Molly",
    "stock_on_hand": 50,
    "sku": "SK123",
    "upc": 111111111111,
    "ean": 111111111112,
    "isbn": 111111111113,
    "part_number": 111111111114,
    "attribute_option_id1": 4815000000044214,
    "attribute_option_name1": "Small",
    "image_id": 2077500000000002000,
    "image_name": "bag_s.jpg",
    "purchase_description": "Purchase description",
    "image_type": "jpg",
    "item_tax_preferences": [
        {
            "tax_id": 4815000000044043,
            "tax_specification": "intra"
        }
    ],
    "hsn_or_sac": 85423100
}

Attribute

group_id string Unique ID generated by the server for the group to which the item belongs, if any. This is used as an identifier. group_name string Name of product group unit string Unit of measurement for the item. item_type string Item type can be inventory, sales, purchases or sales_and_purchases. If item is associated with a group, then type should be inventory. product_type string Type of the product. It can be goods or service is_taxable boolean Boolean to track the taxability of the item. tax_id long Unique ID generated by the server for the tax associated with the item. This is used a unique identifier. description string Description of the Item. tax_name string Name of the tax applied on the Item Group. tax_percentage double Percentage of the Tax tax_type string Type of the Tax. purchase_account_id long Unique ID generated by the server for the Purchase account. purchase_account_name string Name of the Purchase Account account_id long Unique ID generated by the server for the Sales account. account_name string Name of the Sales Account. inventory_account_id long Uniquq ID generated by the server for the Inventory account. attribute_id1 long Unique ID used by the server. This is used as an identifier. attribute_name1 string Name of the attribute present in the Item Group. status string Status of the Item Group. source string The source of the Item Group. item_id long Unique ID generated by the server for the Item. This is used as an identifier. name string Name of the Item. rate double Sales price of the Item. pricebook_rate double Pricelist rate applied on the item. purchase_rate double Purchase price of the Item. reorder_level double Reorder level of the item. initial_stock double The opening stock of the item. initial_stock_rate double The opening stock value of the item. vendor_id long Unique ID generated by the server for the Vendor. This is used as an identifier. vendor_name string Name of the preferred Vendor for purchasing this item. stock_on_hand double Stock available for a particular item. sku string The Stock Keeeping Unit (SKU) of an item. This is unique for every item in the Inventory. upc long The 12 digit Unique Product Code (UPC) of the item. ean long Unique EAN value for the Item. isbn string Unique ISBN value for the Item. part_number string Part Number of the Item. attribute_option_id1 long Unique ID generated by the server for the attribute's options. This is used as an identifier. attribute_option_name1 long Name of the attribute's option. image_id long Unique ID generated by the server for the item image. This is used as an identifier. image_name string Image name of the Item. purchase_description string The description for the purchase information. This will be displayed to the vendor in your purchase order. image_type string Type of the image i.e., its file format. item_tax_preferences Show Attributes list tax_id long Unique ID generated by the server for the tax associated with the item. This is used a unique identifier. tax_specification string Type of tax. It can be intra or inter hsn_or_sac string HSN Code of the item

Create an item

Creates a new item in Zoho Inventory.

POST /items

Request Example

  

$ curl https://inventory.zoho.com/api/v1/items?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695
-d JSONString='{
    "group_id": 4815000000044220,
    "group_name": "Bags",
    "unit": "qty",
    "item_type": "inventory",
    "product_type": "goods",
    "is_taxable": true,
    "tax_id": 4815000000044043,
    "description": "description",
    "purchase_account_id": 4815000000035003,
    "inventory_account_id": 4815000000035001,
    "attribute_name1": "Small",
    "name": "Bags-small",
    "rate": 6,
    "purchase_rate": 6,
    "reorder_level": 5,
    "initial_stock": 50,
    "initial_stock_rate": 500,
    "vendor_id": 4815000000044080,
    "vendor_name": "Molly",
    "sku": "SK123",
    "upc": 111111111111,
    "ean": 111111111112,
    "isbn": 111111111113,
    "part_number": 111111111114,
    "attribute_option_name1": "Small",
    "purchase_description": "Purchase description",
    "item_tax_preferences": [
        {
            "tax_id": 4815000000044043,
            "tax_specification": "intra"
        }
    ],
    "hsn_or_sac": 85423100
}'

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "The item has been added.",
    "item": {
        "group_id": 4815000000044220,
        "group_name": "Bags",
        "item_id": 4815000000044208,
        "name": "Bags-small",
        "unit": "qty",
        "item_type": "inventory",
        "product_type": "goods",
        "is_taxable": true,
        "tax_id": 4815000000044043,
        "description": "description",
        "tax_name": "Sales",
        "tax_percentage": 12,
        "tax_type": "Service Tax",
        "purchase_account_id": 4815000000035003,
        "purchase_account_name": "Cost of Goods Sold",
        "account_name": "Sales",
        "inventory_account_id": 4815000000035001,
        "attribute_id1": 4815000000044112,
        "attribute_name1": "Small",
        "status": "active",
        "rate": 6,
        "pricebook_rate": 6,
        "purchase_rate": 6,
        "reorder_level": 5,
        "initial_stock": 50,
        "initial_stock_rate": 500,
        "vendor_id": 4815000000044080,
        "vendor_name": "Molly",
        "stock_on_hand": 50,
        "available_stock": 2,
        "actual_available_stock": 2,
        "sku": "SK123",
        "upc": 111111111111,
        "ean": 111111111112,
        "isbn": 111111111113,
        "part_number": 111111111114,
        "attribute_option_id1": 4815000000044214,
        "attribute_option_name1": "Small",
        "image_id": 2077500000000002000,
        "image_name": "bag_s.jpg",
        "purchase_description": "Purchase description",
        "image_type": "jpg",
        "item_tax_preferences": [
            {
                "tax_id": 4815000000044043,
                "tax_specification": "intra"
            }
        ],
        "hsn_or_sac": 85423100
    }
}

ARGUMENTS

group_id Optional Unique ID generated by the server for the group to which the item belongs, if any. This is used as an identifier. group_name Optional Name of product group unit Optional Unit of measurement for the item. documents Optional List of all the documents associated with the item item_type Optional Item type can be inventory, sales, purchases or sales_and_purchases. If item is associated with a group, then type should be inventory. product_type Optional Type of the product. It can be goods or service is_taxable Optional Boolean to track the taxability of the item. tax_id Optional Unique ID generated by the server for the tax associated with the item. This is used a unique identifier. description Optional Description of the Item. purchase_account_id Optional Unique ID generated by the server for the Purchase account. inventory_account_id Optional Uniquq ID generated by the server for the Inventory account. attribute_name1 Optional Name of the attribute present in the Item Group. name Required Name of the Item. rate Optional Sales price of the Item. purchase_rate Optional Purchase price of the Item. reorder_level Optional Reorder level of the item. initial_stock Optional The opening stock of the item. initial_stock_rate Optional The opening stock value of the item. vendor_id Optional Unique ID generated by the server for the Vendor. This is used as an identifier. vendor_name Optional Name of the preferred Vendor for purchasing this item. sku Optional The Stock Keeeping Unit (SKU) of an item. This is unique for every item in the Inventory. upc Optional The 12 digit Unique Product Code (UPC) of the item. ean Optional Unique EAN value for the Item. isbn Optional Unique ISBN value for the Item. part_number Optional Part Number of the Item. attribute_option_name1 Optional Name of the attribute's option. purchase_description Optional The description for the purchase information. This will be displayed to the vendor in your purchase order. item_tax_preferences Show Attributes Optional tax_id Optional Unique ID generated by the server for the tax associated with the item. This is used a unique identifier. tax_specification India Edition only Optional Type of tax. It can be intra or inter hsn_or_sac India Edition Only Optional HSN Code of the item

Retrieve an item

Fetches the details for an existing item.

GET /items/{item_id}

Request Example

  

$ curl https://inventory.zoho.com/api/v1/items/{item_id}?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "success",
    "item": {
        "group_id": 4815000000044220,
        "group_name": "Bags",
        "item_id": 4815000000044208,
        "name": "Bags-small",
        "unit": "qty",
        "item_type": "inventory",
        "product_type": "goods",
        "is_taxable": true,
        "tax_id": 4815000000044043,
        "description": "description",
        "tax_name": "Sales",
        "tax_percentage": 12,
        "tax_type": "Service Tax",
        "purchase_account_id": 4815000000035003,
        "purchase_account_name": "Cost of Goods Sold",
        "account_name": "Sales",
        "inventory_account_id": 4815000000035001,
        "attribute_id1": 4815000000044112,
        "attribute_name1": "Small",
        "status": "active",
        "rate": 6,
        "pricebook_rate": 6,
        "purchase_rate": 6,
        "reorder_level": 5,
        "initial_stock": 50,
        "initial_stock_rate": 500,
        "vendor_id": 4815000000044080,
        "vendor_name": "Molly",
        "stock_on_hand": 50,
        "available_stock": 2,
        "actual_available_stock": 2,
        "sku": "SK123",
        "upc": 111111111111,
        "ean": 111111111112,
        "isbn": 111111111113,
        "part_number": 111111111114,
        "attribute_option_id1": 4815000000044214,
        "attribute_option_name1": "Small",
        "image_id": 2077500000000002000,
        "image_name": "bag_s.jpg",
        "purchase_description": "Purchase description",
        "image_type": "jpg",
        "item_tax_preferences": [
            {
                "tax_id": 4815000000044043,
                "tax_specification": "intra"
            }
        ],
        "hsn_or_sac": 85423100
    }
}

Update an item

Update the details of an item.

PUT /items/{item_id}

Request Example

  

$ curl https://inventory.zoho.com/api/v1/items/{item_id}?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695
-d JSONString='{
    "group_id": 4815000000044220,
    "group_name": "Bags",
    "unit": "qty",
    "item_type": "inventory",
    "product_type": "goods",
    "is_taxable": true,
    "tax_id": 4815000000044043,
    "description": "description",
    "tax_name": "Sales",
    "tax_percentage": 12,
    "tax_type": "Service Tax",
    "purchase_account_id": 4815000000035003,
    "purchase_account_name": "Cost of Goods Sold",
    "account_name": "Sales",
    "inventory_account_id": 4815000000035001,
    "attribute_id1": 4815000000044112,
    "attribute_name1": "Small",
    "status": "active",
    "name": "Bags-small",
    "rate": 6,
    "pricebook_rate": 6,
    "purchase_rate": 6,
    "reorder_level": 5,
    "initial_stock": 50,
    "initial_stock_rate": 500,
    "vendor_id": 4815000000044080,
    "vendor_name": "Molly",
    "stock_on_hand": 50,
    "sku": "SK123",
    "upc": 111111111111,
    "ean": 111111111112,
    "isbn": 111111111113,
    "part_number": 111111111114,
    "attribute_option_id1": 4815000000044214,
    "attribute_option_name1": "Small",
    "image_id": 2077500000000002000,
    "image_name": "bag_s.jpg",
    "purchase_description": "Purchase description",
    "image_type": "jpg",
    "item_tax_preferences": [
        {
            "tax_id": 4815000000044043,
            "tax_specification": "intra"
        }
    ],
    "hsn_or_sac": 85423100
}'

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "Item details have been updated",
    "item": {
        "group_id": 4815000000044220,
        "group_name": "Bags",
        "item_id": 4815000000044208,
        "name": "Bags-small",
        "unit": "qty",
        "item_type": "inventory",
        "product_type": "goods",
        "is_taxable": true,
        "tax_id": 4815000000044043,
        "description": "description",
        "tax_name": "Sales",
        "tax_percentage": 12,
        "tax_type": "Service Tax",
        "purchase_account_id": 4815000000035003,
        "purchase_account_name": "Cost of Goods Sold",
        "account_name": "Sales",
        "inventory_account_id": 4815000000035001,
        "attribute_id1": 4815000000044112,
        "attribute_name1": "Small",
        "status": "active",
        "rate": 6,
        "pricebook_rate": 6,
        "purchase_rate": 6,
        "reorder_level": 5,
        "initial_stock": 50,
        "initial_stock_rate": 500,
        "vendor_id": 4815000000044080,
        "vendor_name": "Molly",
        "stock_on_hand": 50,
        "available_stock": 2,
        "actual_available_stock": 2,
        "sku": "SK123",
        "upc": 111111111111,
        "ean": 111111111112,
        "isbn": 111111111113,
        "part_number": 111111111114,
        "attribute_option_id1": 4815000000044214,
        "attribute_option_name1": "Small",
        "image_id": 2077500000000002000,
        "image_name": "bag_s.jpg",
        "purchase_description": "Purchase description",
        "image_type": "jpg",
        "item_tax_preferences": [
            {
                "tax_id": 4815000000044043,
                "tax_specification": "intra"
            }
        ],
        "hsn_or_sac": 85423100
    }
}

ARGUMENTS

group_id Optional Unique ID generated by the server for the group to which the item belongs, if any. This is used as an identifier. group_name Optional Name of product group unit Optional Unit of measurement for the item. item_type Optional Item type can be inventory, sales, purchases or sales_and_purchases. If item is associated with a group, then type should be inventory. product_type Optional Type of the product. It can be goods or service is_taxable Optional Boolean to track the taxability of the item. tax_id Optional Unique ID generated by the server for the tax associated with the item. This is used a unique identifier. description Optional Description of the Item. tax_name Optional Name of the tax applied on the Item Group. tax_percentage Optional Percentage of the Tax tax_type Optional Type of the Tax. purchase_account_id Optional Unique ID generated by the server for the Purchase account. purchase_account_name Optional Name of the Purchase Account account_name Optional Name of the Sales Account. inventory_account_id Optional Uniquq ID generated by the server for the Inventory account. attribute_id1 Optional Unique ID used by the server. This is used as an identifier. attribute_name1 Optional Name of the attribute present in the Item Group. status Optional Status of the Item Group. source Optional The source of the Item Group. name Required Name of the Item. rate Optional Sales price of the Item. pricebook_rate Optional Pricelist rate applied on the item. purchase_rate Optional Purchase price of the Item. reorder_level Optional Reorder level of the item. initial_stock Optional The opening stock of the item. initial_stock_rate Optional The opening stock value of the item. vendor_id Optional Unique ID generated by the server for the Vendor. This is used as an identifier. vendor_name Optional Name of the preferred Vendor for purchasing this item. stock_on_hand Optional Stock available for a particular item. sku Optional The Stock Keeeping Unit (SKU) of an item. This is unique for every item in the Inventory. upc Optional The 12 digit Unique Product Code (UPC) of the item. ean Optional Unique EAN value for the Item. isbn Optional Unique ISBN value for the Item. part_number Optional Part Number of the Item. attribute_option_id1 Optional Unique ID generated by the server for the attribute's options. This is used as an identifier. attribute_option_name1 Optional Name of the attribute's option. image_id Optional Unique ID generated by the server for the item image. This is used as an identifier. image_name Optional Image name of the Item. purchase_description Optional The description for the purchase information. This will be displayed to the vendor in your purchase order. image_type Optional Type of the image i.e., its file format. item_tax_preferences Show Attributes Optional tax_id Optional Unique ID generated by the server for the tax associated with the item. This is used a unique identifier. tax_specification India Edition only Optional Type of tax. It can be intra or inter hsn_or_sac India Edition Only Optional HSN Code of the item

Delete an item

Deletes an existing item from Zoho Inventory.

DELETE /items/{item_id}

Request Example

  

$ curl https://inventory.zoho.com/api/v1/items/{item_id}?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "The item has been deleted."
}

Delete an item image

Deletes the image associated for an item in Zoho Inventory.

DELETE /items/{item_id}/image

Request Example

  

$ curl https://inventory.zoho.com/api/v1/items/{item_id}/image?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "The item image has been deleted."
}

List all the items

Lists all the items present in Zoho Inventory.

GET /items

Request Example

  

$ curl https://inventory.zoho.com/api/v1/items?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "success",
    "items": [
        {
            "group_id": 4815000000044220,
            "group_name": "Bags",
            "item_id": 4815000000044208,
            "name": "Bags-small",
            "status": "active",
            "is_linked_with_zohocrm": false,
            "item_type": "inventory",
            "description": "description",
            "rate": 6,
            "is_taxable": true,
            "tax_id": 4815000000044043,
            "tax_name": "Sales",
            "tax_percentage": 12,
            "purchase_description": "Purchase description",
            "purchase_rate": 6,
            "is_combo_product": false,
            "product_type": "goods",
            "attribute_id1": 4815000000044112,
            "attribute_name1": "Small",
            "reorder_level": 5,
            "stock_on_hand": 50,
            "available_stock": 2,
            "actual_available_stock": 2,
            "sku": "SK123",
            "upc": 111111111111,
            "ean": 111111111112,
            "isbn": 111111111113,
            "part_number": 111111111114,
            "attribute_option_id1": 4815000000044214,
            "attribute_option_name1": "Small",
            "image_name": "bag_s.jpg",
            "image_type": "jpg",
            "created_time": "2013-01-24T12:03:25+0530",
            "last_modified_time": "2013-01-24T12:03:25+0530",
            "hsn_or_sac": 85423100
        },
        {...},
        {...}
    ]
}

Mark as active

Changes the status of an item to active.

POST /items/{item_id}/active

Request Example

  

$ curl https://inventory.zoho.com/api/v1/items/{item_id}/active?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "The item has been marked as Active."
}

Mark as inactive

Mark an item as inactive.

POST /items/{item_id}/inactive

Request Example

  

$ curl https://inventory.zoho.com/api/v1/items/{item_id}/inactive?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "The item has been marked as Inactive."
}

Composite Items

A form or version of an composite item that differs in some respect from other forms of the same or from a standard. You can create your composite items by associating multiple items and their respective quantities.

Example

{
    "name": "Combo of Apple IPhone and Smartwatch",
    "sku": "SKUIS",
    "unit": "units",
    "description": "Just a sample description",
    "purchase_description": "Composite item purchase description",
    "composite_item_id": 504366000000053250,
    "rate": 85000,
    "pricebook_rate": 85000,
    "initial_stock": 2,
    "initial_stock_rate": 30000,
    "upc": 746325287436,
    "ean": 5789414385764,
    "isbn": 368302334,
    "part_number": "JHFKE7GK7",
    "status": "active",
    "is_combo_product": true,
    "item_type": "inventory",
    "is_taxable": true,
    "reorder_level": 1,
    "vendor_id": 504366000000053250,
    "line_item_id": 504366000000053250,
    "quantity": 1,
    "item_id": 4815000000044208,
    "tax_id": 504366000000053100,
    "tax_name": "VAT",
    "tax_percentage": 13,
    "tax_type": "tax",
    "custom_fields": [
        {
            "custom_field_id": 504366000000053400,
            "value": "GBGD078",
            "index": 1,
            "label": "VAT ID"
        }
    ],
    "available_stock": 2,
    "actual_available_stock": 2,
    "stock_on_hand": 2,
    "mapped_items": [
        {
            "line_item_id": 504366000000053250,
            "item_id": 4815000000044208,
            "name": "Combo of Apple IPhone and Smartwatch",
            "rate": 85000,
            "purchase_rate": 30000,
            "sku": "SKUIS",
            "image_id": 8408722000000019000,
            "image_name": "img1.jpg",
            "purchase_description": "Composite item purchase description",
            "image_type": "jpg",
            "unit": "units",
            "is_combo_product": true,
            "description": "Just a sample description",
            "quantity": 1,
            "stock_on_hand": 2,
            "available_stock": 2,
            "actual_available_stock": 2
        }
    ],
    "item_tax_preferences": [
        {
            "tax_id": 504366000000053100,
            "tax_specification": "intra"
        }
    ],
    "hsn_or_sac": 85423100,
    "is_completed": true
}

Attribute

name string Name of the composite item sku string Stock Keeping Unit value of the item. It should be unique throughout the product unit string Unit of Item description string Sample Description. purchase_description string Purchase description of the item composite_item_id long Unique ID generated for the composite item by the server. This is used as identifier rate double Selling price of the item pricebook_rate double Price list applied on the item's selling price. initial_stock double Initial stock of item initial_stock_rate double Average purchase price of initial stock. This is required for FIFO cost lot tracking and inventory valuation upc long Unique Product Code, 12 digit unique code of the item ean long European Article Number, 13 digit barcode number of the item isbn long International Standard Book Number, 13 digit unique commercial book identifier barcode of the item part_number string MPN - Manufacturing Part Number, unambiguously identifies a part design status string Status of the Item is_combo_product boolean Defines whether the item is composite or not true for composite items item_type string Type of item Always inventory is_taxable boolean To check if the item is taxable or not true if the item is taxable, else false reorder_level double Reorder point of the item vendor_id long Unique ID generated by the server for preferred vendor to buy this composite item line_item_id long Unique ID generated by the server for mapping the associated item with composite item quantity double Quantity of item associated with the composite item item_id long Unique ID generated by the server for the Item. This is used as an identifier. tax_id long Unique ID generated by the server for the tax . tax_name string Name of the tax applied on selling this item tax_percentage double Percentage at which the item is taxed tax_type string Type of tax. It can either Tax or Group Tax custom_fields Show Attributes list Custom fields are used to add more information about the item custom_field_id long Unique ID generated by the server for the custom field. value string Value of the custom field. index Integer Index of the custom field. It can hold any value from 1 to 10. label string Label of the custom field. available_stock decimal Stock based on Shipments and Receives actual_available_stock decimal Stock based on Shipments and Receives minus ordered stock stock_on_hand decimal Stock based on Invoices and Bills asset_value decimal value of the composite items based on purchase rate mapped_items Show Attributes list Items that are associated with the composite item line_item_id long Unique ID generated by the server for mapping the associated item with composite item item_id long Unique ID generated by the server for the Item. This is used as an identifier. name string Name of the composite item rate double Selling price of the item purchase_rate double Buying price of the item sku string Stock Keeping Unit value of the item. It should be unique throughout the product image_id long Unique identifier generated by the server for item image image_name string Name of the image purchase_description string Purchase description of the item image_type string Type of the image Only images with gif,png,jpeg,jpg,bmp extensions are allowed unit string Unit of Item is_combo_product boolean Defines whether the item is composite or not true for composite items description string Sample Description. quantity double Quantity of item associated with the composite item stock_on_hand decimal Stock based on Invoices and Bills available_stock decimal Stock based on Shipments and Receives actual_available_stock decimal Stock based on Shipments and Receives minus ordered stock item_tax_preferences Show Attributes list tax_id long Unique ID generated by the server for the tax . tax_specification string Type of tax. It can be intra or inter hsn_or_sac string HSN Code of the item is_completed boolean Denotes the status of the bundle. Currently, this has to be true since we didnt support any other status as of now.

Creating a Composite Item

A new composite item can be created after creating items that we want to associcate with composite item. User can attach image for composite item by calling Different API 'https://inventory.zoho.com/api/v1/compositeitems/{composite_item_id}/image', passing form-data parameter image i.e. -F image=bag_s.jpg

POST /compositeitems

Request Example

  

$ curl https://inventory.zoho.com/api/v1/compositeitems?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695
-d JSONString='{
    "name": "Combo of Apple IPhone and Smartwatch",
    "mapped_items": [
        {
            "quantity": 1,
            "item_id": 4815000000044208,
            "line_item_id": 504366000000053250
        }
    ],
    "description": "Just a sample description",
    "is_combo_product": true,
    "vendor_id": 504366000000053250,
    "purchase_rate": 30000,
    "purchase_description": "Composite item purchase description",
    "initial_stock": 2,
    "initial_stock_rate": 30000,
    "tax_id": 504366000000053100,
    "sku": "SKUIS",
    "isbn": 368302334,
    "ean": 5789414385764,
    "part_number": "JHFKE7GK7",
    "reorder_level": 1,
    "unit": "units",
    "upc": 746325287436,
    "item_type": "inventory",
    "rate": 85000,
    "custom_fields": [
        {
            "custom_field_id": 504366000000053400,
            "value": "GBGD078"
        }
    ],
    "account_id": 504366000000000400,
    "purchase_account_id": 504366000000034000,
    "inventory_account_id": 504366000000034000,
    "item_tax_preferences": [
        {
            "tax_id": 504366000000053100,
            "tax_specification": "intra"
        }
    ],
    "hsn_or_sac": 85423100
}'

Response Example

  

HTTP/1.1 201 Created
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "The item has been added.",
    "composite_item": {
        "composite_item_id": 504366000000053250,
        "name": "Combo of Apple IPhone and Smartwatch",
        "unit": "units",
        "tax_id": 504366000000053100,
        "description": "Just a sample description",
        "tax_name": "VAT",
        "tax_percentage": 13,
        "tax_type": "tax",
        "purchase_account_id": 504366000000034000,
        "purchase_account_name": "Cost of Goods Sold",
        "account_id": 504366000000000400,
        "account_name": "sales",
        "inventory_account_id": 504366000000034000,
        "inventory_account_name": "Inventory Asset",
        "status": "active",
        "source": "user",
        "is_combo_product": true,
        "item_type": "inventory",
        "rate": 85000,
        "pricebook_rate": 85000,
        "purchase_rate": 30000,
        "reorder_level": 1,
        "initial_stock": 2,
        "initial_stock_rate": 30000,
        "vendor_id": 504366000000053250,
        "vendor_name": "Mr. vendor combo",
        "stock_on_hand": 2,
        "available_stock": 2,
        "actual_available_stock": 2,
        "sku": "SKUIS",
        "upc": 746325287436,
        "ean": 5789414385764,
        "isbn": 368302334,
        "part_number": "JHFKE7GK7",
        "image_id": 8408722000000019000,
        "image_name": "img1.jpg",
        "purchase_description": "Composite item purchase description",
        "custom_fields": [
            {
                "custom_field_id": 504366000000053400,
                "value": "GBGD078",
                "index": 1,
                "label": "VAT ID"
            }
        ],
        "mapped_items": [
            {
                "line_item_id": 504366000000053250,
                "item_id": 4815000000044208,
                "name": "Combo of Apple IPhone and Smartwatch",
                "rate": 85000,
                "purchase_rate": 30000,
                "sku": "SKUIS",
                "image_id": 8408722000000019000,
                "image_name": "img1.jpg",
                "purchase_description": "Composite item purchase description",
                "image_type": "jpg",
                "unit": "units",
                "is_combo_product": true,
                "description": "Just a sample description",
                "quantity": 1,
                "stock_on_hand": 2,
                "available_stock": 2,
                "actual_available_stock": 2
            }
        ],
        "item_tax_preferences": [
            {
                "tax_id": 504366000000053100,
                "tax_specification": "intra"
            }
        ],
        "hsn_or_sac": 85423100
    }
}

ARGUMENTS

name Required Name of the composite item mapped_items Show Attributes Required Items that are associated with the composite item quantity Optional Quantity of item associated with the composite item item_id Required Unique ID generated by the server for the Item. This is used as an identifier. line_item_id Optional Unique ID generated by the server for mapping the associated item with composite item description Optional Sample Description. is_combo_product Optional Defines whether the item is composite or not true for composite items vendor_id Optional Unique ID generated by the server for preferred vendor to buy this composite item purchase_rate Optional Buying price of the item purchase_description Optional Purchase description of the item initial_stock Optional Initial stock of item initial_stock_rate Optional Average purchase price of initial stock. This is required for FIFO cost lot tracking and inventory valuation tax_id Optional Unique ID generated by the server for the tax . sku Required Stock Keeping Unit value of the item. It should be unique throughout the product isbn Optional International Standard Book Number, 13 digit unique commercial book identifier barcode of the item ean Optional European Article Number, 13 digit barcode number of the item part_number Optional MPN - Manufacturing Part Number, unambiguously identifies a part design reorder_level Optional Reorder point of the item unit Optional Unit of Item upc Optional Unique Product Code, 12 digit unique code of the item item_type Required Type of item Always inventory rate Required Selling price of the item custom_fields Show Attributes Optional Custom fields are used to add more information about the item custom_field_id Optional Unique ID generated by the server for the custom field. value Optional Value of the custom field. account_id Optional Unique ID generated by the server for the type of sale of this item purchase_account_id Optional Unique ID generated by the server for the type of purchase inventory_account_id Optional Unique ID generated by the server for the type of inventory for this item item_tax_preferences Show Attributes Optional tax_id Optional Unique ID generated by the server for the tax . tax_specification India Edition only Optional Type of tax. It can be intra or inter hsn_or_sac India Edition Only Optional HSN Code of the item

Retrieving a Composite Item

Retrieving details of an existing compostie item

GET /compositeitems/{:composite_item_id}

Request Example

  

$ curl https://inventory.zoho.com/api/v1/compositeitems/{:composite_item_id}?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "success",
    "composite_item_id": 504366000000053250,
    "name": "Combo of Apple IPhone and Smartwatch",
    "status": "active",
    "source": "user",
    "unit": "units",
    "tax_id": 504366000000053100,
    "description": "Just a sample description",
    "tax_name": "VAT",
    "tax_percentage": 13,
    "tax_type": "tax",
    "purchase_account_id": 504366000000034000,
    "purchase_account_name": "Cost of Goods Sold",
    "account_id": 504366000000000400,
    "account_name": "sales",
    "inventory_account_id": 504366000000034000,
    "inventory_account_name": "Inventory Asset",
    "is_combo_product": true,
    "item_type": "inventory",
    "rate": 85000,
    "pricebook_rate": 85000,
    "purchase_rate": 30000,
    "reorder_level": 1,
    "initial_stock": 2,
    "initial_stock_rate": 30000,
    "vendor_id": 504366000000053250,
    "vendor_name": "Mr. vendor combo",
    "stock_on_hand": 2,
    "available_stock": 2,
    "actual_available_stock": 2,
    "sku": "SKUIS",
    "upc": 746325287436,
    "ean": 5789414385764,
    "isbn": 368302334,
    "part_number": "JHFKE7GK7",
    "image_id": 8408722000000019000,
    "image_name": "img1.jpg",
    "purchase_description": "Composite item purchase description",
    "custom_fields": [
        {
            "custom_field_id": 504366000000053400,
            "value": "GBGD078",
            "index": 1,
            "label": "VAT ID"
        }
    ],
    "mapped_items": [
        {
            "line_item_id": 504366000000053250,
            "item_id": 4815000000044208,
            "name": "Combo of Apple IPhone and Smartwatch",
            "rate": 85000,
            "purchase_rate": 30000,
            "sku": "SKUIS",
            "image_id": 8408722000000019000,
            "image_name": "img1.jpg",
            "purchase_description": "Composite item purchase description",
            "image_type": "jpg",
            "unit": "units",
            "is_combo_product": true,
            "description": "Just a sample description",
            "quantity": 1,
            "stock_on_hand": 2,
            "available_stock": 2,
            "actual_available_stock": 2
        }
    ],
    "item_tax_preferences": [
        {
            "tax_id": 504366000000053100,
            "tax_specification": "intra"
        }
    ],
    "hsn_or_sac": 85423100
}

Updating a composite item

Updating details of an existing composite item

PUT /compositeitems/{:composite_item_id}

Request Example

  

$ curl https://inventory.zoho.com/api/v1/compositeitems/{:composite_item_id}?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695
-d JSONString='{
    "composite_item_id": 504366000000053250,
    "name": "Combo of Apple IPhone and Smartwatch",
    "unit": "units",
    "tax_id": 504366000000053100,
    "description": "Just a sample description",
    "tax_name": "VAT",
    "tax_percentage": 13,
    "tax_type": "tax",
    "purchase_account_id": 504366000000034000,
    "purchase_account_name": "Cost of Goods Sold",
    "account_id": 504366000000000400,
    "account_name": "sales",
    "inventory_account_id": 504366000000034000,
    "inventory_account_name": "Inventory Asset",
    "status": "active",
    "source": "user",
    "is_combo_product": true,
    "item_type": "inventory",
    "rate": 85000,
    "pricebook_rate": 85000,
    "purchase_rate": 30000,
    "reorder_level": 1,
    "initial_stock": 2,
    "initial_stock_rate": 30000,
    "vendor_id": 504366000000053250,
    "vendor_name": "Mr. vendor combo",
    "stock_on_hand": 2,
    "available_stock": 2,
    "actual_available_stock": 2,
    "sku": "SKUIS",
    "upc": 746325287436,
    "ean": 5789414385764,
    "isbn": 368302334,
    "part_number": "JHFKE7GK7",
    "image_id": 8408722000000019000,
    "image_name": "img1.jpg",
    "purchase_description": "Composite item purchase description",
    "custom_fields": [
        {
            "custom_field_id": 504366000000053400,
            "value": "GBGD078",
            "index": 1,
            "label": "VAT ID"
        }
    ],
    "mapped_items": [
        {
            "line_item_id": 504366000000053250,
            "item_id": 4815000000044208,
            "name": "Combo of Apple IPhone and Smartwatch",
            "rate": 85000,
            "purchase_rate": 30000,
            "sku": "SKUIS",
            "image_id": 8408722000000019000,
            "image_name": "img1.jpg",
            "purchase_description": "Composite item purchase description",
            "image_type": "jpg",
            "unit": "units",
            "is_combo_product": true,
            "description": "Just a sample description",
            "quantity": 1,
            "stock_on_hand": 2,
            "available_stock": 2,
            "actual_available_stock": 2
        }
    ],
    "item_tax_preferences": [
        {
            "tax_id": 504366000000053100,
            "tax_specification": "intra"
        }
    ],
    "hsn_or_sac": 85423100
}'

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "Item details have been saved.",
    "composite_item": {
        "composite_item_id": 504366000000053250,
        "name": "Combo of Apple IPhone and Smartwatch",
        "unit": "units",
        "tax_id": 504366000000053100,
        "description": "Just a sample description",
        "tax_name": "VAT",
        "tax_percentage": 13,
        "tax_type": "tax",
        "purchase_account_id": 504366000000034000,
        "purchase_account_name": "Cost of Goods Sold",
        "account_id": 504366000000000400,
        "account_name": "sales",
        "inventory_account_id": 504366000000034000,
        "inventory_account_name": "Inventory Asset",
        "status": "active",
        "source": "user",
        "is_combo_product": true,
        "item_type": "inventory",
        "rate": 85000,
        "pricebook_rate": 85000,
        "purchase_rate": 30000,
        "reorder_level": 1,
        "initial_stock": 2,
        "initial_stock_rate": 30000,
        "vendor_id": 504366000000053250,
        "vendor_name": "Mr. vendor combo",
        "stock_on_hand": 2,
        "available_stock": 2,
        "actual_available_stock": 2,
        "sku": "SKUIS",
        "upc": 746325287436,
        "ean": 5789414385764,
        "isbn": 368302334,
        "part_number": "JHFKE7GK7",
        "image_id": 8408722000000019000,
        "image_name": "img1.jpg",
        "purchase_description": "Composite item purchase description",
        "custom_fields": [
            {
                "custom_field_id": 504366000000053400,
                "value": "GBGD078",
                "index": 1,
                "label": "VAT ID"
            }
        ],
        "mapped_items": [
            {
                "line_item_id": 504366000000053250,
                "item_id": 4815000000044208,
                "name": "Combo of Apple IPhone and Smartwatch",
                "rate": 85000,
                "purchase_rate": 30000,
                "sku": "SKUIS",
                "image_id": 8408722000000019000,
                "image_name": "img1.jpg",
                "purchase_description": "Composite item purchase description",
                "image_type": "jpg",
                "unit": "units",
                "is_combo_product": true,
                "description": "Just a sample description",
                "quantity": 1,
                "stock_on_hand": 2,
                "available_stock": 2,
                "actual_available_stock": 2
            }
        ],
        "item_tax_preferences": [
            {
                "tax_id": 504366000000053100,
                "tax_specification": "intra"
            }
        ],
        "hsn_or_sac": 85423100
    }
}

ARGUMENTS

composite_item_id Optional Unique ID generated for the composite item by the server. This is used as identifier name Required Name of the composite item unit Optional Unit of Item tax_id Optional Unique ID generated by the server for the tax . description Optional Sample Description. tax_name Optional Name of the tax applied on selling this item tax_percentage Optional Percentage at which the item is taxed tax_type Optional Type of tax. It can either Tax or Group Tax purchase_account_id Optional Unique ID generated by the server for the type of purchase purchase_account_name Optional Type of purchase under which the composite item was bought account_id Optional Unique ID generated by the server for the type of sale of this item account_name Optional Type of sale under which the composite item is sold inventory_account_id Optional Unique ID generated by the server for the type of inventory for this item inventory_account_name Optional Name of inventory type status Optional Status of the Item source Optional source is_combo_product Optional Defines whether the item is composite or not true for composite items item_type Required Type of item Always inventory rate Required Selling price of the item pricebook_rate Optional Price list applied on the item's selling price. purchase_rate Optional Buying price of the item reorder_level Optional Reorder point of the item initial_stock Optional Initial stock of item initial_stock_rate Optional Average purchase price of initial stock. This is required for FIFO cost lot tracking and inventory valuation vendor_id Optional Unique ID generated by the server for preferred vendor to buy this composite item vendor_name Optional Name of the preferred vendor stock_on_hand Optional Stock based on Invoices and Bills asset_value Optional value of the composite items based on purchase rate available_stock Optional Stock based on Shipments and Receives actual_available_stock Optional Stock based on Shipments and Receives minus ordered stock sku Required Stock Keeping Unit value of the item. It should be unique throughout the product upc Optional Unique Product Code, 12 digit unique code of the item ean Optional European Article Number, 13 digit barcode number of the item isbn Optional International Standard Book Number, 13 digit unique commercial book identifier barcode of the item part_number Optional MPN - Manufacturing Part Number, unambiguously identifies a part design image_id Optional Unique identifier generated by the server for item image image_name Optional Name of the image purchase_description Optional Purchase description of the item custom_fields Show Attributes Optional Custom fields are used to add more information about the item custom_field_id Optional Unique ID generated by the server for the custom field. value Optional Value of the custom field. index Optional Index of the custom field. It can hold any value from 1 to 10. label Optional Label of the custom field. mapped_items Show Attributes Required Items that are associated with the composite item line_item_id Optional Unique ID generated by the server for mapping the associated item with composite item item_id Optional Unique ID generated by the server for the Item. This is used as an identifier. name Required Name of the composite item rate Required Selling price of the item purchase_rate Optional Buying price of the item sku Required Stock Keeping Unit value of the item. It should be unique throughout the product image_id Optional Unique identifier generated by the server for item image image_name Optional Name of the image purchase_description Optional Purchase description of the item image_type Optional Type of the image Only images with gif,png,jpeg,jpg,bmp extensions are allowed unit Optional Unit of Item is_combo_product Optional Defines whether the item is composite or not true for composite items description Optional Sample Description. quantity Optional Quantity of item associated with the composite item stock_on_hand Optional Stock based on Invoices and Bills available_stock Optional Stock based on Shipments and Receives actual_available_stock Optional Stock based on Shipments and Receives minus ordered stock item_tax_preferences Show Attributes Optional tax_id Optional Unique ID generated by the server for the tax . tax_specification India Edition only Optional Type of tax. It can be intra or inter hsn_or_sac India Edition Only Optional HSN Code of the item

Deleting a Composite Item

Deleting an existing Composite Item

DELETE /compositeitems/{:composite_item_id}

Request Example

  

$ curl https://inventory.zoho.com/api/v1/compositeitems/{:composite_item_id}?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "The item has been deleted."
}

Mark as Active

Changing status of an existing composite item to active

POST /compositeitems/{composite_item_id}/active

Request Example

  

$ curl https://inventory.zoho.com/api/v1/compositeitems/{composite_item_id}/active?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "Re-activation complete! The item is back in business!"
}

Mark as Inactive

Changing status of an existing composite item to inactive

POST /compositeitems/{:composite_item_id}/inactive

Request Example

  

$ curl https://inventory.zoho.com/api/v1/compositeitems/{:composite_item_id}/inactive?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "The item has been marked as inactive."
}

List All Composite Items

List of all composite items

GET /compositeitems

Request Example

  

$ curl https://inventory.zoho.com/api/v1/compositeitems?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "success",
    "composite_items": [
        {
            "composite_item_id": 504366000000053250,
            "name": "Combo of Apple IPhone and Smartwatch",
            "status": "active",
            "source": "user",
            "description": "Just a sample description",
            "rate": 85000,
            "tax_id": 504366000000053100,
            "tax_name": "VAT",
            "tax_percentage": 13,
            "purchase_description": "Composite item purchase description",
            "purchase_rate": 30000,
            "is_combo_product": true,
            "item_type": "inventory",
            "product_type": "goods",
            "is_taxable": true,
            "stock_on_hand": 2,
            "available_stock": 2,
            "actual_available_stock": 2,
            "sku": "SKUIS",
            "upc": 746325287436,
            "ean": 5789414385764,
            "isbn": 368302334,
            "part_number": "JHFKE7GK7",
            "reorder_level": 1,
            "image_id": 8408722000000019000,
            "image_name": "img1.jpg",
            "created_time": "2013-08-05T12:06:10+0530"
        },
        {...},
        {...}
    ]
}

Query Params

page Optional Page Number per_page Optional Items to be displayed per page sort_column Optional column to be used for sorting. Allowed values: name,sku,rate,tax_name,purchase_rate,created_time,last_modified_time,reorder_level sort_order Optional order used for sorting filter_by Optional Filter items by status. Allowed values: Status.All,Status.Active,Inactive,Lowstock usestate Optional Whether current filter needs to be saved response_option Optional response format number

Create Bundle

Bundling is the technique of putting together different components in desired quantities to produce a single commodity. These components could be goods, services and other non-inventory items of your choice.

POST /bundles

Request Example

  

$ curl https://inventory.zoho.com/api/v1/bundles?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695
-d JSONString='{
    "reference_number": "REF-B-00005",
    "date": "2017-01-05",
    "description": "Just a sample description",
    "composite_item_id": 504366000000053250,
    "composite_item_name": "Combo of Apple IPhone and Smartwatch",
    "composite_item_sku": "SKUIS",
    "quantity_to_bundle": 1,
    "line_items": [
        {
            "item_id": 4815000000044208,
            "name": "Combo of Apple IPhone and Smartwatch",
            "description": "Just a sample description",
            "quantity_consumed": 1,
            "unit": "units",
            "account_id": 504366000000000400,
            "account_name": "sales",
            "warehouse_id": 4815000000000390,
            "warehouse_name": "MyWarehouse",
            "rate": 85000
        }
    ],
    "is_completed": true
}'

Response Example

  

HTTP/1.1 201 Created
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "Bundle has been created.",
    "bundle_id": 504366000000053250,
    "reference_number": "REF-B-00005",
    "date": "2017-01-05",
    "description": "Just a sample description",
    "composite_item_id": 504366000000053250,
    "composite_item_name": "Combo of Apple IPhone and Smartwatch",
    "composite_item_sku": "SKUIS",
    "quantity_to_bundle": 1,
    "line_items": [
        {
            "item_id": 4815000000044208,
            "line_item_id": 504366000000053250,
            "name": "Combo of Apple IPhone and Smartwatch",
            "description": "Just a sample description",
            "quantity_consumed": 1,
            "unit": "units",
            "account_id": 504366000000000400,
            "account_name": "sales",
            "warehouse_id": 4815000000000390,
            "warehouse_name": "MyWarehouse",
            "rate": 85000
        }
    ]
}

ARGUMENTS

reference_number Required Reference number for the Bundle. date Required The date on which bundling is done description Optional Sample Description. composite_item_id Required Unique ID generated for the composite item by the server. This is used as identifier composite_item_name Optional Name of the composite item composite_item_sku Optional Stock Keeping Unit value of the composite item. It should be unique throughout the product quantity_to_bundle Required Quantity of bundles to be bundled. line_items Show Attributes Required A bundle can contain multiple line items. Each line item contains item_id,name,description,quantity_consumed,unit,account_id,warehouse_id. item_id Required Unique ID generated by the server for the Item. This is used as an identifier. name Required Name of the composite item description Optional Sample Description. quantity_consumed Required Quantity of item to be bundled. unit Optional Unit of Item account_id Required Unique ID generated by the server for the type of sale of this item account_name Optional Type of sale under which the composite item is sold warehouse_id Required Unique ID generated by the server for the Warehouse. warehouse_name Optional Name of the Warehouse. rate Optional Selling price of the item is_completed Required Denotes the status of the bundle. Currently, this has to be true since we didnt support any other status as of now.

Bundling History

List of all bundles of a given composite item.

GET /bundles

Request Example

  

$ curl https://inventory.zoho.com/api/v1/bundles?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "success",
    "bundles": [
        {
            "bundle_id": 504366000000053250,
            "reference_number": "REF-B-00005",
            "date": "2017-01-05",
            "description": "Just a sample description",
            "composite_item_id": 504366000000053250,
            "composite_item_name": "Combo of Apple IPhone and Smartwatch",
            "composite_item_sku": "SKUIS",
            "quantity_to_bundle": 1,
            "line_items": [
                {
                    "item_id": 4815000000044208,
                    "line_item_id": 504366000000053250,
                    "name": "Combo of Apple IPhone and Smartwatch",
                    "description": "Just a sample description",
                    "quantity_consumed": 1,
                    "unit": "units",
                    "account_id": 504366000000000400,
                    "account_name": "sales",
                    "warehouse_id": 4815000000000390,
                    "warehouse_name": "MyWarehouse",
                    "rate": 85000
                }
            ]
        },
        {...},
        {...}
    ]
}

Query Params

composite_item_id Required Unique ID generated for the composite item by the server. This is used as identifier

Retrieve Bundle

Fetches the details for an existing bundle.

GET /bundles/{bundle_id}

Request Example

  

$ curl https://inventory.zoho.com/api/v1/bundles/{bundle_id}?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "success",
    "bundle": {
        "bundle_id": 504366000000053250,
        "reference_number": "REF-B-00005",
        "date": "2017-01-05",
        "description": "Just a sample description",
        "composite_item_id": 504366000000053250,
        "composite_item_name": "Combo of Apple IPhone and Smartwatch",
        "composite_item_sku": "SKUIS",
        "quantity_to_bundle": 1,
        "line_items": [
            {
                "item_id": 4815000000044208,
                "line_item_id": 504366000000053250,
                "name": "Combo of Apple IPhone and Smartwatch",
                "description": "Just a sample description",
                "quantity_consumed": 1,
                "unit": "units",
                "account_id": 504366000000000400,
                "account_name": "sales",
                "warehouse_id": 4815000000000390,
                "warehouse_name": "MyWarehouse",
                "rate": 85000
            }
        ],
        "is_completed": true
    }
}

Delete Bundle

Deletes an existing bundle from Zoho Inventory.

DELETE /bundles/{bundle_id}

Request Example

  

$ curl https://inventory.zoho.com/api/v1/bundles/{bundle_id}?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "The bundle has been deleted."
}

Item Adjustments

Item Adjustments are used to synchronize the inventory/stock to account for things that occur outside the normal business like theft, damaged goods, data entry error etc.

Example

{
    "inventory_adjustment_id": 4815000000044100,
    "date": "2015-05-28T00:00:00.000Z",
    "reason": "Damaged goods",
    "reason_id": 4815000000044110,
    "description": "Just a sample description.",
    "reference_number": "REF-IA-00001",
    "adjustment_type": "quantity",
    "line_items": [
        {
            "item_id": 4815000000044100,
            "line_item_id": 4815000000044897,
            "name": "Laptop-white/15inch/dell",
            "description": "Just a sample description.",
            "quantity_adjusted": 10,
            "item_total": 244,
            "unit": "qty",
            "is_combo_product": false,
            "adjustment_account_id": 4815000000000388,
            "adjustment_account_name": "Cost of Goods Sold",
            "warehouse_id": 4815000000000390,
            "warehouse_name": "MyWarehouse"
        }
    ],
    "total": 350
}

Attribute

inventory_adjustment_id long Unique ID generated by the server for the item adjustment. This is used as an identifier. date string The date for the Item Adjustment. reason string The reason for the Item Adjustment. reason_id long Unique ID generated by the server for the reason. This is used as an identifier. description string Sample Description. reference_number string Reference number of the Item Adjustment. adjustment_type enum The adjustment type should be either quantity or value.Allowed values are quanity and value only. line_items Show Attributes list An item adjustment can contain multiple line items. Each line item contains item_id,name,description,quantity_adjusted,unit,adjustment_account_id,warehouse_id. item_id long Unique ID generated by the server for the item. This is used as an identifier. line_item_id long Unique ID generated by the server for each line item. This is used as an identifier. name string Name of the line item. description string Sample Description. quantity_adjusted double The adjusted quantity of the line item.It depends on adjustment_type and should be given only when adjustment_type is given as quantity. item_total double Total of line item. unit string Unit of line item. is_combo_product boolean adjustment_account_id long Unique ID generated by the server for the Adjustment account. adjustment_account_name string Name of the Adjustment Account. warehouse_id long Unique ID generated by the server for the Warehouse. warehouse_name string Name of the Warehouse. total double Total value of the Item Adjustment.

Create an item adjustment

Creates a new item adjustment in Zoho Inventory.

POST /inventoryadjustments

Request Example

  

$ curl https://inventory.zoho.com/api/v1/inventoryadjustments?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695
-d JSONString='{
    "date": "2015-05-28T00:00:00.000Z",
    "reason": "Damaged goods",
    "description": "Just a sample description.",
    "reference_number": "REF-IA-00001",
    "adjustment_type": "quantity",
    "line_items": [
        {
            "item_id": 4815000000044100,
            "name": "Laptop-white/15inch/dell",
            "description": "Just a sample description.",
            "quantity_adjusted": 10,
            "item_total": 244,
            "unit": "qty",
            "is_combo_product": false,
            "adjustment_account_id": 4815000000000388,
            "adjustment_account_name": "Cost of Goods Sold",
            "warehouse_id": 4815000000000390,
            "warehouse_name": "MyWarehouse"
        }
    ]
}'

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "Inventory Adjustment has been added",
    "inventory_adjustment": {
        "inventory_adjustment_id": 4815000000044100,
        "date": "2015-05-28T00:00:00.000Z",
        "reason": "Damaged goods",
        "reason_id": 4815000000044110,
        "description": "Just a sample description.",
        "reference_number": "REF-IA-00001",
        "adjustment_type": "quantity",
        "line_items": [
            {
                "item_id": 4815000000044100,
                "line_item_id": 4815000000044897,
                "name": "Laptop-white/15inch/dell",
                "description": "Just a sample description.",
                "quantity_adjusted": 10,
                "item_total": 244,
                "unit": "qty",
                "is_combo_product": false,
                "adjustment_account_id": 4815000000000388,
                "adjustment_account_name": "Cost of Goods Sold",
                "warehouse_id": 4815000000000390,
                "warehouse_name": "MyWarehouse"
            }
        ],
        "total": 350
    }
}

ARGUMENTS

date Required The date for the Item Adjustment. reason Required The reason for the Item Adjustment. description Optional Sample Description. reference_number Optional Reference number of the Item Adjustment. adjustment_type Required The adjustment type should be either quantity or value.Allowed values are quanity and value only. line_items Show Attributes Required An item adjustment can contain multiple line items. Each line item contains item_id,name,description,quantity_adjusted,unit,adjustment_account_id,warehouse_id. item_id Required Unique ID generated by the server for the item. This is used as an identifier. name Optional Name of the line item. description Optional Sample Description. quantity_adjusted Required The adjusted quantity of the line item.It depends on adjustment_type and should be given only when adjustment_type is given as quantity. item_total Optional Total of line item. unit Optional Unit of line item. is_combo_product Optional adjustment_account_id Optional Unique ID generated by the server for the Adjustment account. adjustment_account_name Optional Name of the Adjustment Account. warehouse_id Optional Unique ID generated by the server for the Warehouse. warehouse_name Optional Name of the Warehouse.

Retrieve an item adjustment

Fetches the details for an existing item adjustment.

GET /inventoryadjustments/{inventory_adjustment_id}

Request Example

  

$ curl https://inventory.zoho.com/api/v1/inventoryadjustments/{inventory_adjustment_id}?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "success",
    "inventory_adjustment": {
        "inventory_adjustment_id": 4815000000044100,
        "date": "2015-05-28T00:00:00.000Z",
        "reason": "Damaged goods",
        "reason_id": 4815000000044110,
        "description": "Just a sample description.",
        "reference_number": "REF-IA-00001",
        "adjustment_type": "quantity",
        "line_items": [
            {
                "item_id": 4815000000044100,
                "line_item_id": 4815000000044897,
                "name": "Laptop-white/15inch/dell",
                "description": "Just a sample description.",
                "quantity_adjusted": 10,
                "item_total": 244,
                "unit": "qty",
                "is_combo_product": false,
                "adjustment_account_id": 4815000000000388,
                "adjustment_account_name": "Cost of Goods Sold",
                "warehouse_id": 4815000000000390,
                "warehouse_name": "MyWarehouse"
            }
        ],
        "total": 350
    }
}

Delete an item adjustment

Deletes an existing item adjustment from Zoho Inventory.

DELETE /inventoryadjustments/{inventory_adjustment_id}

Request Example

  

$ curl https://inventory.zoho.com/api/v1/inventoryadjustments/{inventory_adjustment_id}?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "Inventory Adjustment(s) has been deleted"
}

List all the item adjustments

Lists all the item adjustments present in Zoho Inventory.

GET /inventoryadjustments

Request Example

  

$ curl https://inventory.zoho.com/api/v1/inventoryadjustments?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "success",
    "inventory_adjustments": [
        {
            "inventory_adjustment_id": 4815000000044100,
            "date": "2015-05-28T00:00:00.000Z",
            "reason": "Damaged goods",
            "reason_id": 4815000000044110,
            "description": "Just a sample description.",
            "reference_number": "REF-IA-00001",
            "adjustment_type": "quantity",
            "total": 350
        },
        {...},
        {...}
    ]
}

Transfer Orders

Transfer Orders allow you transfer stock from one warehouse to another, thereby greatly reducing the hassle of manually updating the stock levels.

Example

{
    "transfer_order_id": 4815000000044895,
    "transfer_order_number": "TO-00001",
    "date": "2018-03-23T00:00:00.000Z",
    "from_warehouse_id": 4815000000035003,
    "to_warehouse_id": 4815000000035003,
    "line_items": [
        {
            "item_id": 4815000000044100,
            "line_item_id": 4815000000044897,
            "name": "Laptop-white/15inch/dell",
            "description": "Just a sample description.",
            "quantity_transfer": 2,
            "unit": "qty"
        }
    ],
    "is_intransit_order": false
}

Attribute

transfer_order_id long Unique ID generated by the server for the Transfer Order. This is used as identifier. transfer_order_number string The Transfer Order number. This is unique for each transfer order. date string The date for the Transfer Order. from_warehouse_id long Unique ID generated by the server for the Warehouse.This is used a unique identifier.This is a source warehouse. to_warehouse_id long Unique ID generated by the server for the Warehouse.This is used a unique identifier.This is a destination warehouse. line_items Show Attributes list A transfer can contain multiple line items. Each line item contains item_id,name,description,quantity_transfer,unit. item_id long Unique ID generated by the server for the item. This is used as an identifier. line_item_id long Unique ID generated by the server for each line item. This is used as an identifier. name string Name of the line item. description string Description of the line item. quantity_transfer double Quantity of the line item to be transferred. unit string Unit of line item. is_intransit_order boolean It states whether the transfer order is in transit or transferred.The default value is false.

Create a transfer order

Creates a new transfer order in Zoho Inventory.

POST /transferorders

Request Example

  

$ curl https://inventory.zoho.com/api/v1/transferorders?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695
-d JSONString='{
    "transfer_order_number": "TO-00001",
    "date": "2018-03-23T00:00:00.000Z",
    "from_warehouse_id": 4815000000035003,
    "to_warehouse_id": 4815000000035003,
    "line_items": [
        {
            "item_id": 4815000000044100,
            "name": "Laptop-white/15inch/dell",
            "description": "Just a sample description.",
            "quantity_transfer": 2,
            "unit": "qty"
        }
    ],
    "is_intransit_order": false
}'

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "Transfer Order added successfully.",
    "transfer_order": {
        "transfer_order_id": 4815000000044895,
        "transfer_order_number": "TO-00001",
        "date": "2018-03-23T00:00:00.000Z",
        "from_warehouse_id": 4815000000035003,
        "to_warehouse_id": 4815000000035003,
        "line_items": [
            {
                "item_id": 4815000000044100,
                "line_item_id": 4815000000044897,
                "name": "Laptop-white/15inch/dell",
                "description": "Just a sample description.",
                "quantity_transfer": 2,
                "unit": "qty"
            }
        ],
        "is_intransit_order": false
    }
}

ARGUMENTS

transfer_order_number Required The Transfer Order number. This is unique for each transfer order. date Required The date for the Transfer Order. from_warehouse_id Required Unique ID generated by the server for the Warehouse.This is used a unique identifier.This is a source warehouse. to_warehouse_id Required Unique ID generated by the server for the Warehouse.This is used a unique identifier.This is a destination warehouse. line_items Show Attributes Required A transfer can contain multiple line items. Each line item contains item_id,name,description,quantity_transfer,unit. item_id Required Unique ID generated by the server for the item. This is used as an identifier. name Required Name of the line item. description Optional Description of the line item. quantity_transfer Required Quantity of the line item to be transferred. unit Optional Unit of line item. is_intransit_order Optional It states whether the transfer order is in transit or transferred.The default value is false.

Retrieve a transfer order

Fetches the details for an existing transfer order.

GET /transferorders/{transfer_order_id}

Request Example

  

$ curl https://inventory.zoho.com/api/v1/transferorders/{transfer_order_id}?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "success",
    "transfer_order": {
        "transfer_order_id": 4815000000044895,
        "transfer_order_number": "TO-00001",
        "date": "2018-03-23T00:00:00.000Z",
        "from_warehouse_id": 4815000000035003,
        "to_warehouse_id": 4815000000035003,
        "line_items": [
            {
                "item_id": 4815000000044100,
                "line_item_id": 4815000000044897,
                "name": "Laptop-white/15inch/dell",
                "description": "Just a sample description.",
                "quantity_transfer": 2,
                "unit": "qty"
            }
        ],
        "is_intransit_order": false
    },
    "warehouses": {...}
}

Delete a transfer order

Deletes an existing transfer order from Zoho Inventory.

DELETE /transferorders/{transfer_order_id}

Request Example

  

$ curl https://inventory.zoho.com/api/v1/transferorders/{transfer_order_id}?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "Transfer Order(s) has been deleted."
}

List all the transfer orders

Lists all the transfer orders present in Zoho Inventory.

GET /transferorders

Request Example

  

$ curl https://inventory.zoho.com/api/v1/transferorders?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "success",
    "transfer_orders": [
        {
            "transfer_order_id": 4815000000044895,
            "transfer_order_number": "TO-00001",
            "date": "2018-03-23T00:00:00.000Z",
            "from_warehouse_id": 4815000000035003,
            "to_warehouse_id": 4815000000035003,
            "line_items": [
                {
                    "item_id": 4815000000044100,
                    "line_item_id": 4815000000044897,
                    "name": "Laptop-white/15inch/dell",
                    "description": "Just a sample description.",
                    "quantity_transfer": 2,
                    "unit": "qty"
                }
            ],
            "is_intransit_order": false
        },
        {...},
        {...}
    ]
}

Mark as Received

Changes the status of a transfer order to Transferred.

POST /transferorders/{transfer_order_id}/markastransferred

Request Example

  

$ curl https://inventory.zoho.com/api/v1/transferorders/{transfer_order_id}/markastransferred?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "The status of the Transfer Order has been updated."
}

Sales Orders

A sales order is a financial document that confirms an impending sale. It details the exact quantity, price and delivery details of the products or services being sold. Perform the simple operations mentioned below to create and manage your Sales Orders.

Example

{
    "salesorder_id": 4815000000044895,
    "salesorder_number": "SO-00003",
    "date": "2015-05-28T00:00:00.000Z",
    "status": "fulfilled",
    "shipment_date": "2015-06-02T00:00:00.000Z",
    "reference_number": "REF-S-00003",
    "customer_id": 4815000000044080,
    "customer_name": "Molly",
    "contact_persons": {},
    "currency_id": 4815000000000097,
    "currency_code": "USD",
    "currency_symbol": "$",
    "exchange_rate": 1,
    "discount_amount": 0,
    "discount": "20.00%",
    "is_discount_before_tax": true,
    "discount_type": "entity_level",
    "estimate_id": 4815000000045091,
    "delivery_method": "FedEx",
    "delivery_method_id": 4815000000044822,
    "line_items": [
        {
            "item_id": 4815000000044100,
            "line_item_id": 4815000000044897,
            "name": "Laptop-white/15inch/dell",
            "description": "Just a sample description.",
            "item_order": 0,
            "bcy_rate": 122,
            "rate": 122,
            "quantity": 2,
            "quantity_invoiced": 2,
            "quantity_packed": 2,
            "quantity_shipped": 2,
            "unit": "qty",
            "tax_id": 4815000000044043,
            "tax_name": "Sales Tax",
            "tax_type": "tax",
            "tax_percentage": 12,
            "item_total": 244,
            "is_invoiced": true,
            "image_id": 2077500000000002000,
            "image_name": "dell.jpg",
            "image_type": "jpg",
            "hsn_or_sac": 80540
        }
    ],
    "shipping_charge": 7,
    "adjustment": 0,
    "adjustment_description": "Just an example description.",
    "sub_total": 244,
    "tax_total": 29,
    "total": 350,
    "taxes": [
        {
            "tax_name": "Sales Tax",
            "tax_amount": 29.28
        }
    ],
    "price_precision": 2,
    "pricebook_id": 4815000000044054,
    "is_emailed": true,
    "packages": [
        {
            "package_id": 4815000000044905,
            "package_number": "PK-00004",
            "status": "fulfilled",
            "detailed_status": "Delivered",
            "status_message": "Delivered",
            "shipment_id": 4815000000044917,
            "shipment_number": "SH-00004",
            "shipment_status": 3,
            "carrier": "FedEx",
            "service": "SMART_POST",
            "tracking_number": "TRK214124124",
            "shipment_date": "2015-06-02T00:00:00.000Z",
            "delivery_days": 12,
            "delivery_guarantee": true
        }
    ],
    "invoices": [
        {
            "invoice_id": 4815000000045091,
            "invoice_number": "INV-001",
            "status": "fulfilled",
            "date": "2015-05-28T00:00:00.000Z",
            "due_date": "2015-06-13T00:00:00.000Z",
            "total": 350,
            "balance": 0
        }
    ],
    "shipping_address": [
        {
            "address": "No:432,Bayside,Queens",
            "city": "New York City",
            "state": "New York",
            "zip": 11364,
            "country": "U.S.A",
            "fax": "424-524242"
        }
    ],
    "billing_address": [
        {
            "address": "No:432,Bayside,Queens",
            "city": "New York City",
            "state": "New York",
            "zip": 11364,
            "country": "U.S.A",
            "fax": "424-524242"
        }
    ],
    "notes": "Sample Note",
    "terms": "Terms and Conditions",
    "template_id": 4815000000017003,
    "template_name": "Standard",
    "template_type": "standard",
    "created_time": "2015-05-28T23:37:00.110Z",
    "last_modified_time": "2015-05-28T23:53:31.110Z",
    "attachment_name": "sample.pdf",
    "can_send_in_mail": true,
    "salesperson_id": 4815000000044762,
    "salesperson_name": "Lara",
    "documents": [
        {
            "can_send_in_mail": true,
            "file_name": "sample.pdf",
            "file_type": "pdf",
            "file_size_formatted": "116.8 KB",
            "attachment_order": 1,
            "document_id": 16115000000096068,
            "file_size": 11957
        }
    ],
    "is_pre_gst": false,
    "gst_no": "22AAAAA0000A1Z5",
    "gst_treatment": "business_gst",
    "place_of_supply": "TN"
}

Attribute

salesorder_id long Unique ID generated by the server for the Sales Order. This is used as identifier. salesorder_number string The Sales Order number. This is unique for each sales order. date string The date for the Sales Order. status string The current status of the Sales Order. shipment_date string Shipment date of the Sales Order. reference_number string Reference number of the Sales Order customer_id long Unique ID generated for the customer. This is used as an identifier. customer_name string Name of the customer. contact_persons Show Attributes object Array of contact person IDs. currency_id long Unique ID generated by the server for the currency. This is used as an identifier. currency_code string Currency code. currency_symbol string The symbol for the selected currency. exchange_rate double Exchange rate of the currency, with respect to the base currency. discount_amount double Discount to be applied on the Sales Order. discount double The percentage of Discount applied. is_discount_before_tax boolean Used to check whether the discount is applied before tax or after tax. discount_type string Type of discount. Allowed values are entity_level,item_level. For entity_level type, discount is applied at entity level and the node discount resides outside the line_items node.For item_level type, discount is applied at item level and the node discount resides inside each line_item under the line_items node estimate_id long Unique ID generated by the server from the Estimate created in Zoho Books. This is used as an identifier. delivery_method string Delivery method of the shipment. delivery_method_id long Unique ID generated by the server for the delivery method. This is used as an identifier. line_items Show Attributes list A sales order can contain multiple line items. Each line item contains item_id,name,description,rate,quantity,unit,tax_id,tax_name,tax_type,tax_percentage,item_total. item_id long Unique ID generated by the server for the item. This is used as an identifier. line_item_id long Unique ID generated by the server for each line item. This is used as an identifier. name string Name of the line item. description string Description of the line item. item_order int The order of the line items, starts from 0 by default. bcy_rate double Item rate in the organization's base currency. rate double Rate / Selling Price of the line item. quantity double Quantity of the line item. quantity_invoiced double Quantity invoiced of the line item. quantity_packed double Quantity packed of the line item. quantity_shipped double Quantity shipped of the line item. unit string Unit of line item. tax_id long Unique ID generated by the server for the tax. This is used as an identifier. tax_name string Name of the tax applied on the line item. tax_type string Denotes the type of the tax. This can either be a single tax or a tax group. tax_percentage double Percentage of the tax. item_total double Total of line item. is_invoiced boolean Checks whether the Sales Order has been invoiced or not. image_id double Unique ID generated by the server for the item image. This is used an identifier. image_name string Name of the image of the line item. image_type string The type (file format) of the image. hsn_or_sac string Add HSN/SAC code for your goods/services shipping_charge double Shipping charges that can be applied to the Sales Order. adjustment double Adjustment on the Sales Order's total. adjustment_description string Description for the adjustment. sub_total double Sub total of the Sales Order. tax_total double Tax total of the Sales Order. total double Total amount of the Sales Order. taxes Show Attributes list Number of taxes applied on sales order. Each tax contains: tax_name and tax_amount. tax_name string Name of the tax applied on the line item. tax_amount double Amount of the tax. price_precision integer The precision level for the price's decimal point in a Sales Order. pricebook_id string Unique ID generated by the server for the Pricebook. This is used as an identifier. is_emailed boolean Checks whether the Sales Order has been emailed to the customer or not. packages Show Attributes list These are the packages created for Sales Orders. Each package contains - package_id,package_number,status,detailed_status,status_message,shipment_id,shipment_number,shipment_status,carrier,service,tracking_number,shipment_date,delivery_days and delivery_guarantee. package_id long Unique ID generated by the server for the package. This is used as an identifier. package_number string Package number of the Sales Order. status string The current status of the Sales Order. detailed_status string Detailed status. status_message string Status message of package. shipment_id long Unique ID generated by the server for the shipment. This is used as an identifier. shipment_number string Shipment number of the package. shipment_status string Shipment status of the package. carrier string Name of the shipping carrier. service string Name of the service provided by the carrier. tracking_number string Tracking number of shipment. shipment_date string Shipment date of the Sales Order. delivery_days string The expected days to be taken for the delivery. delivery_guarantee boolean Delivery guarantee of the shipment can be true or false. invoices Show Attributes list Invoices created for the Sales Order. Each invoice contains - invoice_id, invoice_number, status, date, due_date, total, balance. invoice_id long Unique ID generated by the server for the invoice. This is used as an identifier. invoice_number string The number of the Invoice. status string The current status of the Sales Order. date string The date for the Sales Order. due_date string Due date for the Invoice. total double Total amount of the Sales Order. balance double Balance due for the invoice. shipping_address Show Attributes list Customer's shipping address. It contains - address, city, state, zip, country and fax. address string Name of the street of the customer’s shipping address. city string Name of the city of the customer’s shipping address. state string Name of the state of the customer's shipping address. zip string Zip code of the customer’s shipping address. country string Name of the country of the customer’s shipping address. fax string Fax number of the customer’s shipping address. billing_address Show Attributes list Customer's billing address. It contains - address, city, state, zip, country and fax. address string Name of the street of the customer’s shipping address. city string Name of the city of the customer’s shipping address. state string Name of the state of the customer's shipping address. zip string Zip code of the customer’s shipping address. country string Name of the country of the customer’s shipping address. fax string Fax number of the customer’s shipping address. notes string Notes for the Sales Order. terms string Terms for the Sales Order. template_id long Unique ID generated by the server for the Template. This is used as an identifier. template_name string Name of the template used for the Sales Order. template_type string Type of the template. created_time string Time at which the Sales Order was created. last_modified_time string Time at which the sales order details were last modified. attachment_name string Name of attached file with Sales Order. can_send_in_mail boolean Checks whether the sales order can be sent as a mail or not. salesperson_id string Unique ID generated by the server for the sales person. This is used as an identifier. salesperson_name string Name of the Sales Person. documents Show Attributes list Sales order can have files attached to them. Each attachment has the following attributes can_send_in_mail, file_name, file_type, file_size_formatted, attachment_order, document_id, file_size. can_send_in_mail boolean Checks whether the sales order can be sent as a mail or not. file_name string This indicates the name of the file. file_type string This indicates the type of the file. file_size_formatted string This indicates the size of the formatted file. attachment_order int This indicates the chronological number of the attachment. document_id long Unique ID generated by the server for the document. This is used as an identifier. file_size long this indicates the size of the attached file. is_pre_gst boolean Applicable for transactions that fall before july 1, 2017 gst_no string 15 digit GST identification number of the customer. gst_treatment string Choose whether the contact is GST registered/unregistered/consumer/overseas. Allowed values are business_gst , business_none , overseas , consumer . place_of_supply string Place where the goods/services are supplied to. (If not given, place of contact given for the contact will be taken)

Create a Sales Order

Creates a new Sales Order in Zoho Inventory. Description about extra parameter ignore_auto_number_generation : Ignore auto sales order number generation for this sales order. This mandates the Sales Order number to be entered. Allowed Values: true and false.

POST /salesorders?ignore_auto_number_generation={boolean}

Request Example

  

$ curl https://inventory.zoho.com/api/v1/salesorders?ignore_auto_number_generation={boolean}?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695
-d JSONString='{
    "customer_id": 4815000000044080,
    "salesorder_number": "SO-00003",
    "date": "2015-05-28T00:00:00.000Z",
    "shipment_date": "2015-06-02T00:00:00.000Z",
    "custom_fields": [
        {}
    ],
    "reference_number": "REF-S-00003",
    "line_items": [
        {
            "item_id": 4815000000044100,
            "name": "Laptop-white/15inch/dell",
            "description": "Just a sample description.",
            "rate": 122,
            "quantity": 2,
            "unit": "qty",
            "tax_id": 4815000000044043,
            "tax_name": "Sales Tax",
            "tax_type": "tax",
            "tax_percentage": 12,
            "item_total": 244,
            "hsn_or_sac": 80540
        }
    ],
    "notes": "Sample Note",
    "terms": "Terms and Conditions",
    "discount": "20.00%",
    "is_discount_before_tax": true,
    "discount_type": "entity_level",
    "shipping_charge": 7,
    "delivery_method": "FedEx",
    "adjustment": 0,
    "pricebook_id": 4815000000044054,
    "salesperson_id": 4815000000044762,
    "adjustment_description": "Just an example description.",
    "is_inclusive_tax": false,
    "exchange_rate": 1,
    "template_id": 4815000000017003,
    "documents": [
        {
            "can_send_in_mail": true,
            "file_name": "sample.pdf",
            "file_type": "pdf",
            "file_size_formatted": "116.8 KB",
            "attachment_order": 1,
            "document_id": 16115000000096068,
            "file_size": 11957
        }
    ],
    "billing_address_id": 4815000000017005,
    "shipping_address_id": 4815000000017005,
    "place_of_supply": "TN",
    "gst_treatment": "business_gst",
    "gst_no": "22AAAAA0000A1Z5"
}'

Response Example

  

HTTP/1.1 201 Created
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "success",
    "sales_order": {
        "salesorder_id": 4815000000044895,
        "salesorder_number": "SO-00003",
        "date": "2015-05-28T00:00:00.000Z",
        "status": "fulfilled",
        "shipment_date": "2015-06-02T00:00:00.000Z",
        "reference_number": "REF-S-00003",
        "customer_id": 4815000000044080,
        "customer_name": "Molly",
        "contact_persons": {...},
        "currency_id": 4815000000000097,
        "currency_code": "USD",
        "currency_symbol": "$",
        "exchange_rate": 1,
        "discount_amount": 0,
        "discount": "20.00%",
        "is_discount_before_tax": true,
        "discount_type": "entity_level",
        "estimate_id": 4815000000045091,
        "delivery_method": "FedEx",
        "delivery_method_id": 4815000000044822,
        "line_items": [
            {
                "item_id": 4815000000044100,
                "line_item_id": 4815000000044897,
                "name": "Laptop-white/15inch/dell",
                "description": "Just a sample description.",
                "item_order": 0,
                "bcy_rate": 122,
                "rate": 122,
                "quantity": 2,
                "quantity_invoiced": 2,
                "quantity_packed": 2,
                "quantity_shipped": 2,
                "unit": "qty",
                "tax_id": 4815000000044043,
                "tax_name": "Sales Tax",
                "tax_type": "tax",
                "tax_percentage": 12,
                "item_total": 244,
                "is_invoiced": true,
                "image_id": 2077500000000002000,
                "image_name": "dell.jpg",
                "image_type": "jpg",
                "hsn_or_sac": 80540
            }
        ],
        "shipping_charge": 7,
        "adjustment": 0,
        "adjustment_description": "Just an example description.",
        "sub_total": 244,
        "tax_total": 29,
        "total": 350,
        "taxes": [
            {
                "tax_name": "Sales Tax",
                "tax_amount": 29.28
            }
        ],
        "price_precision": 2,
        "pricebook_id": 4815000000044054,
        "shipping_address": [
            {
                "address": "No:432,Bayside,Queens",
                "city": "New York City",
                "state": "New York",
                "zip": 11364,
                "country": "U.S.A",
                "fax": "424-524242"
            }
        ],
        "billing_address": [
            {
                "address": "No:432,Bayside,Queens",
                "city": "New York City",
                "state": "New York",
                "zip": 11364,
                "country": "U.S.A",
                "fax": "424-524242"
            }
        ],
        "notes": "Sample Note",
        "terms": "Terms and Conditions",
        "template_id": 4815000000017003,
        "template_name": "Standard",
        "template_type": "standard",
        "created_time": "2015-05-28T23:37:00.110Z",
        "last_modified_time": "2015-05-28T23:53:31.110Z",
        "salesperson_id": 4815000000044762,
        "salesperson_name": "Lara",
        "documents": [
            {
                "can_send_in_mail": true,
                "file_name": "sample.pdf",
                "file_type": "pdf",
                "file_size_formatted": "116.8 KB",
                "attachment_order": 1,
                "document_id": 16115000000096068,
                "file_size": 11957
            }
        ],
        "is_pre_gst": false,
        "gst_no": "22AAAAA0000A1Z5",
        "gst_treatment": "business_gst",
        "place_of_supply": "TN"
    }
}

ARGUMENTS

customer_id Required Unique ID generated for the customer. This is used as an identifier. salesorder_number Required The Sales Order number. This is unique for each sales order. date Optional The date for the Sales Order. shipment_date Optional Shipment date of the Sales Order. custom_fields Show Attributes Optional custom_field_id Optional index Optional Index of the custom field label Optional Label of the Custom Field value Optional Value of the Custom Field reference_number Optional Reference number of the Sales Order line_items Show Attributes Required A sales order can contain multiple line items. Each line item contains item_id,name,description,rate,quantity,unit,tax_id,tax_name,tax_type,tax_percentage,item_total. item_id Optional Unique ID generated by the server for the item. This is used as an identifier. name Optional Name of the line item. description Optional Description of the line item. rate Optional Rate / Selling Price of the line item. quantity Optional Quantity of the line item. unit Optional Unit of line item. tax_id Optional Unique ID generated by the server for the tax. This is used as an identifier. tax_name Optional Name of the tax applied on the line item. tax_type Optional Denotes the type of the tax. This can either be a single tax or a tax group. tax_percentage Optional Percentage of the tax. item_total Optional Total of line item. hsn_or_sac India Edition only Optional Add HSN/SAC code for your goods/services notes Optional Notes for the Sales Order. terms Optional Terms for the Sales Order. discount Optional The percentage of Discount applied. is_discount_before_tax Optional Used to check whether the discount is applied before tax or after tax. discount_type Optional Type of discount. Allowed values are entity_level,item_level. For entity_level type, discount is applied at entity level and the node discount resides outside the line_items node.For item_level type, discount is applied at item level and the node discount resides inside each line_item under the line_items node shipping_charge Optional Shipping charges that can be applied to the Sales Order. delivery_method Optional Delivery method of the shipment. adjustment Optional Adjustment on the Sales Order's total. pricebook_id Optional Unique ID generated by the server for the Pricebook. This is used as an identifier. salesperson_id Optional Unique ID generated by the server for the sales person. This is used as an identifier. adjustment_description Optional Description for the adjustment. is_inclusive_tax Optional Used to specify whether the line item rates are inclusive or exclusive of tax. exchange_rate Optional Exchange rate of the currency, with respect to the base currency. template_id Optional Unique ID generated by the server for the Template. This is used as an identifier. documents Show Attributes Optional Sales order can have files attached to them. Each attachment has the following attributes can_send_in_mail, file_name, file_type, file_size_formatted, attachment_order, document_id, file_size. can_send_in_mail Optional Checks whether the sales order can be sent as a mail or not. file_name Optional This indicates the name of the file. file_type Optional This indicates the type of the file. file_size_formatted Optional This indicates the size of the formatted file. attachment_order Optional This indicates the chronological number of the attachment. document_id Optional Unique ID generated by the server for the document. This is used as an identifier. file_size Optional this indicates the size of the attached file. billing_address_id Optional Unique Id generated by the server for address in contacts page. To add a billing address to sales order, send the address_id using this node. Else, the default billing address for that contact is used shipping_address_id Optional Unique Id generated by the server for address in contacts page. To add a shipping address to sales order, send the address_id using this node. Else, the default shipping address for that contact is used place_of_supply India Edition only. Optional Place where the goods/services are supplied to. (If not given, place of contact given for the contact will be taken) gst_treatment India Edition only. Optional Choose whether the contact is GST registered/unregistered/consumer/overseas. Allowed values are business_gst , business_none , overseas , consumer . gst_no India Edition only. Optional 15 digit GST identification number of the customer.

Retrieve a Sales Order

Retrieves the details for an existing Sales Order

GET /salesorders/{salesorder_id}

Request Example

  

$ curl https://inventory.zoho.com/api/v1/salesorders/{salesorder_id}?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "success",
    "sales_order": {
        "salesorder_id": 4815000000044895,
        "documents": [
            {
                "can_send_in_mail": true,
                "file_name": "sample.pdf",
                "file_type": "pdf",
                "file_size_formatted": "116.8 KB",
                "attachment_order": 1,
                "document_id": 16115000000096068,
                "file_size": 11957
            }
        ],
        "salesorder_number": "SO-00003",
        "date": "2015-05-28T00:00:00.000Z",
        "status": "fulfilled",
        "shipment_date": "2015-06-02T00:00:00.000Z",
        "reference_number": "REF-S-00003",
        "customer_id": 4815000000044080,
        "customer_name": "Molly",
        "contact_persons": {...},
        "currency_id": 4815000000000097,
        "currency_code": "USD",
        "currency_symbol": "$",
        "exchange_rate": 1,
        "discount_amount": 0,
        "discount": "20.00%",
        "is_discount_before_tax": true,
        "discount_type": "entity_level",
        "estimate_id": 4815000000045091,
        "delivery_method": "FedEx",
        "delivery_method_id": 4815000000044822,
        "is_inclusive_tax": false,
        "sales_channel": "direct_sales",
        "is_dropshipped": false,
        "is_backordered": false,
        "is_backorder_allowed": false,
        "line_items": [
            {
                "item_id": 4815000000044100,
                "line_item_id": 4815000000044897,
                "name": "Laptop-white/15inch/dell",
                "description": "Just a sample description.",
                "item_order": 0,
                "bcy_rate": 122,
                "rate": 122,
                "quantity": 2,
                "quantity_invoiced": 2,
                "quantity_packed": 2,
                "quantity_shipped": 2,
                "unit": "qty",
                "tax_id": 4815000000044043,
                "tax_name": "Sales Tax",
                "tax_type": "tax",
                "tax_percentage": 12,
                "item_total": 244,
                "is_invoiced": true,
                "image_id": 2077500000000002000,
                "image_name": "dell.jpg",
                "image_type": "jpg",
                "hsn_or_sac": 80540
            }
        ],
        "shipping_charge": 7,
        "adjustment": 0,
        "pricebook_id": 4815000000044054,
        "adjustment_description": "Just an example description.",
        "sub_total": 244,
        "tax_total": 29,
        "total": 350,
        "taxes": [
            {
                "tax_name": "Sales Tax",
                "tax_amount": 29.28
            }
        ],
        "price_precision": 2,
        "is_emailed": true,
        "has_unconfirmed_line_item": true,
        "packages": [
            {
                "package_id": 4815000000044905,
                "package_number": "PK-00004",
                "status": "fulfilled",
                "detailed_status": "Delivered",
                "status_message": "Delivered",
                "shipment_id": 4815000000044917,
                "shipment_number": "SH-00004",
                "shipment_status": 3,
                "carrier": "FedEx",
                "service": "SMART_POST",
                "tracking_number": "TRK214124124",
                "shipment_date": "2015-06-02T00:00:00.000Z",
                "delivery_days": 12,
                "delivery_guarantee": true
            }
        ],
        "invoices": [
            {
                "invoice_id": 4815000000045091,
                "invoice_number": "INV-001",
                "status": "fulfilled",
                "date": "2015-05-28T00:00:00.000Z",
                "due_date": "2015-06-13T00:00:00.000Z",
                "total": 350,
                "balance": 0
            }
        ],
        "billing_address": [
            {
                "address": "No:432,Bayside,Queens",
                "city": "New York City",
                "state": "New York",
                "zip": 11364,
                "country": "U.S.A",
                "fax": "424-524242"
            }
        ],
        "shipping_address": [
            {
                "address": "No:432,Bayside,Queens",
                "city": "New York City",
                "state": "New York",
                "zip": 11364,
                "country": "U.S.A",
                "fax": "424-524242"
            }
        ],
        "notes": "Sample Note",
        "terms": "Terms and Conditions",
        "custom_fields": [
            {...}
        ],
        "template_id": 4815000000017003,
        "template_name": "Standard",
        "template_type": "standard",
        "created_time": "2015-05-28T23:37:00.110Z",
        "last_modified_time": "2015-05-28T23:53:31.110Z",
        "attachment_name": "sample.pdf",
        "can_send_in_mail": true,
        "salesperson_id": 4815000000044762,
        "salesperson_name": "Lara",
        "is_pre_gst": false,
        "gst_no": "22AAAAA0000A1Z5",
        "gst_treatment": "business_gst",
        "place_of_supply": "TN"
    }
}

Update a Sales Order

Updates a new Sales Order in Zoho Inventory. Description about extra parameter ignore_auto_number_generation : Ignore auto sales order number generation for this sales order. This mandates the Sales Order number to be entered. Allowed Values: true and false.

PUT /salesorders/{salesorder_id}?ignore_auto_number_generation={boolean}

Request Example

  

$ curl https://inventory.zoho.com/api/v1/salesorders/{salesorder_id}?ignore_auto_number_generation={boolean}?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695
-d JSONString='{
    "salesorder_number": "SO-00003",
    "date": "2015-05-28T00:00:00.000Z",
    "shipment_date": "2015-06-02T00:00:00.000Z",
    "custom_fields": [
        {}
    ],
    "reference_number": "REF-S-00003",
    "customer_id": 4815000000044080,
    "contact_persons": {},
    "discount": "20.00%",
    "is_discount_before_tax": true,
    "discount_type": "entity_level",
    "delivery_method": "FedEx",
    "shipping_charge": 7,
    "adjustment": 0,
    "adjustment_description": "Just an example description.",
    "pricebook_id": 4815000000044054,
    "notes": "Sample Note",
    "salesperson_name": "Lara",
    "terms": "Terms and Conditions",
    "exchange_rate": 1,
    "line_items": [
        {
            "line_item_id": 4815000000044897,
            "item_id": 4815000000044100,
            "name": "Laptop-white/15inch/dell",
            "description": "Just a sample description.",
            "rate": 122,
            "quantity": 2,
            "unit": "qty",
            "tax_id": 4815000000044043,
            "tax_name": "Sales Tax",
            "tax_type": "tax",
            "tax_percentage": 12,
            "item_total": 244,
            "hsn_or_sac": 80540
        }
    ],
    "billing_address_id": 4815000000017005,
    "shipping_address_id": 4815000000017005,
    "place_of_supply": "TN",
    "gst_treatment": "business_gst",
    "gst_no": "22AAAAA0000A1Z5"
}'

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "Sales Order has been updated.",
    "sales_order": {
        "salesorder_id": 4815000000044895,
        "salesorder_number": "SO-00003",
        "date": "2015-05-28T00:00:00.000Z",
        "status": "fulfilled",
        "shipment_date": "2015-06-02T00:00:00.000Z",
        "reference_number": "REF-S-00003",
        "customer_id": 4815000000044080,
        "customer_name": "Molly",
        "contact_persons": {...},
        "currency_id": 4815000000000097,
        "currency_code": "USD",
        "currency_symbol": "$",
        "exchange_rate": 1,
        "discount_amount": 0,
        "discount": "20.00%",
        "is_discount_before_tax": true,
        "discount_type": "entity_level",
        "estimate_id": 4815000000045091,
        "delivery_method": "FedEx",
        "delivery_method_id": 4815000000044822,
        "line_items": [
            {
                "item_id": 4815000000044100,
                "line_item_id": 4815000000044897,
                "name": "Laptop-white/15inch/dell",
                "description": "Just a sample description.",
                "item_order": 0,
                "bcy_rate": 122,
                "rate": 122,
                "quantity": 2,
                "quantity_invoiced": 2,
                "quantity_packed": 2,
                "quantity_shipped": 2,
                "unit": "qty",
                "tax_id": 4815000000044043,
                "tax_name": "Sales Tax",
                "tax_type": "tax",
                "tax_percentage": 12,
                "item_total": 244,
                "is_invoiced": true,
                "image_id": 2077500000000002000,
                "image_name": "dell.jpg",
                "image_type": "jpg",
                "hsn_or_sac": 80540
            }
        ],
        "shipping_charge": 7,
        "adjustment": 0,
        "adjustment_description": "Just an example description.",
        "sub_total": 244,
        "tax_total": 29,
        "total": 350,
        "taxes": [
            {
                "tax_name": "Sales Tax",
                "tax_amount": 29.28
            }
        ],
        "price_precision": 2,
        "pricebook_id": 4815000000044054,
        "packages": [
            {
                "package_id": 4815000000044905,
                "package_number": "PK-00004",
                "status": "fulfilled",
                "detailed_status": "Delivered",
                "status_message": "Delivered",
                "shipment_id": 4815000000044917,
                "shipment_number": "SH-00004",
                "shipment_status": 3,
                "carrier": "FedEx",
                "service": "SMART_POST",
                "tracking_number": "TRK214124124",
                "shipment_date": "2015-06-02T00:00:00.000Z",
                "delivery_days": 12,
                "delivery_guarantee": true
            }
        ],
        "invoices": [
            {
                "invoice_id": 4815000000045091,
                "invoice_number": "INV-001",
                "status": "fulfilled",
                "date": "2015-05-28T00:00:00.000Z",
                "due_date": "2015-06-13T00:00:00.000Z",
                "total": 350,
                "balance": 0
            }
        ],
        "shipping_address": [
            {
                "address": "No:432,Bayside,Queens",
                "city": "New York City",
                "state": "New York",
                "zip": 11364,
                "country": "U.S.A",
                "fax": "424-524242"
            }
        ],
        "billing_address": [
            {
                "address": "No:432,Bayside,Queens",
                "city": "New York City",
                "state": "New York",
                "zip": 11364,
                "country": "U.S.A",
                "fax": "424-524242"
            }
        ],
        "notes": "Sample Note",
        "terms": "Terms and Conditions",
        "template_id": 4815000000017003,
        "template_name": "Standard",
        "template_type": "standard",
        "created_time": "2015-05-28T23:37:00.110Z",
        "last_modified_time": "2015-05-28T23:53:31.110Z",
        "attachment_name": "sample.pdf",
        "can_send_in_mail": true,
        "salesperson_id": 4815000000044762,
        "salesperson_name": "Lara",
        "is_pre_gst": false,
        "gst_no": "22AAAAA0000A1Z5",
        "gst_treatment": "business_gst",
        "place_of_supply": "TN"
    }
}

ARGUMENTS

salesorder_number Required The Sales Order number. This is unique for each sales order. date Optional The date for the Sales Order. shipment_date Optional Shipment date of the Sales Order. custom_fields Show Attributes Optional custom_field_id Optional index Optional Index of the custom field label Optional Label of the Custom Field value Optional Value of the Custom Field reference_number Optional Reference number of the Sales Order customer_id Required Unique ID generated for the customer. This is used as an identifier. contact_persons Show Attributes Optional Array of contact person IDs. discount Optional The percentage of Discount applied. is_discount_before_tax Optional Used to check whether the discount is applied before tax or after tax. discount_type Optional Type of discount. Allowed values are entity_level,item_level. For entity_level type, discount is applied at entity level and the node discount resides outside the line_items node.For item_level type, discount is applied at item level and the node discount resides inside each line_item under the line_items node delivery_method Optional Delivery method of the shipment. shipping_charge Optional Shipping charges that can be applied to the Sales Order. adjustment Optional Adjustment on the Sales Order's total. adjustment_description Optional Description for the adjustment. pricebook_id Optional Unique ID generated by the server for the Pricebook. This is used as an identifier. notes Optional Notes for the Sales Order. salesperson_name Optional Name of the Sales Person. terms Optional Terms for the Sales Order. exchange_rate Optional Exchange rate of the currency, with respect to the base currency. line_items Show Attributes Required A sales order can contain multiple line items. Each line item contains item_id,name,description,rate,quantity,unit,tax_id,tax_name,tax_type,tax_percentage,item_total. line_item_id Optional Unique ID generated by the server for each line item. This is used as an identifier. item_id Optional Unique ID generated by the server for the item. This is used as an identifier. name Optional Name of the line item. description Optional Description of the line item. rate Optional Rate / Selling Price of the line item. quantity Optional Quantity of the line item. unit Optional Unit of line item. tax_id Optional Unique ID generated by the server for the tax. This is used as an identifier. tax_name Optional Name of the tax applied on the line item. tax_type Optional Denotes the type of the tax. This can either be a single tax or a tax group. tax_percentage Optional Percentage of the tax. item_total Optional Total of line item. hsn_or_sac India Edition only Optional Add HSN/SAC code for your goods/services billing_address_id Optional Unique Id generated by the server for address in contacts page. To add a billing address to sales order, send the address_id using this node. Else, the default billing address for that contact is used shipping_address_id Optional Unique Id generated by the server for address in contacts page. To add a shipping address to sales order, send the address_id using this node. Else, the default shipping address for that contact is used place_of_supply India Edition only. Optional Place where the goods/services are supplied to. (If not given, place of contact given for the contact will be taken) gst_treatment India Edition only. Optional Choose whether the contact is GST registered/unregistered/consumer/overseas. Allowed values are business_gst , business_none , overseas , consumer . gst_no India Edition only. Optional 15 digit GST identification number of the customer.

Delete a Sales Order

Deletes an existing Sales Order from Zoho Inventory.

DELETE /salesorders/{salesorder_id}

Request Example

  

$ curl https://inventory.zoho.com/api/v1/salesorders/{salesorder_id}?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "The Sales Order has been deleted."
}

List all Sales Orders

Lists all the available Sales Orders in Zoho Inventory.

GET /salesorders

Request Example

  

$ curl https://inventory.zoho.com/api/v1/salesorders?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "success",
    "salesorders": [
        {
            "salesorder_id": 4815000000044895,
            "customer_name": "Molly",
            "customer_id": 4815000000044080,
            "status": "fulfilled",
            "salesorder_number": "SO-00003",
            "reference_number": "REF-S-00003",
            "date": "2015-05-28T00:00:00.000Z",
            "shipment_date": "2015-06-02T00:00:00.000Z",
            "shipment_days": 2,
            "quantity": 2,
            "quantity_invoiced": 2,
            "quantity_packed": 2,
            "quantity_shipped": 2,
            "currency_code": "USD",
            "total": 350,
            "bcy_total": 33,
            "created_time": "2015-05-28T23:37:00.110Z",
            "last_modified_time": "2015-05-28T23:53:31.110Z",
            "is_emailed": true,
            "is_drop_shipment": false,
            "is_backorder": false,
            "sales_channel": "direct_sales",
            "custom_fields": [
                {...}
            ]
        },
        {...},
        {...}
    ]
}

Mark as Void

Changes the status of a Sales Order to Void.

POST /salesorders/{salesorder_id}/status/void

Request Example

  

$ curl https://inventory.zoho.com/api/v1/salesorders/{salesorder_id}/status/void?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "The status of the Sales Order has been changed to void."
}

Invoices

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.

Example

{
    "invoice_number": "INV-00003",
    "item_name": "Desktop Units",
    "item_id": 982000000030049,
    "recurring_invoice_id": " ",
    "custom_field": " ",
    "search_text": " ",
    "sort_column": "created_time",
    "invoice_id": 982000000567114,
    "customer_name": "Bowman & Co",
    "customer_id": 982000000567001,
    "status": "draft",
    "reference_number": " ",
    "date": "2013-11-17",
    "due_date": "2013-12-03",
    "due_days": "Due in 14 day(s)",
    "currency_id": 982000000000190,
    "currency_code": "USD",
    "total": 40.6,
    "balance": 40.6,
    "created_time": "2013-11-18T02:17:40-0800",
    "is_emailed": false,
    "reminders_sent": 1,
    "payment_expected_date": " ",
    "last_payment_date": " ",
    "is_pre_gst": false,
    "gst_no": "22AAAAA0000A1Z5",
    "gst_treatment": "business_gst",
    "place_of_supply": "TN"
}

Attribute

invoice_number string An unique number given to the invoice. Maximum length [100] item_name string item name.Maximum length [100] item_id string Unique item id. recurring_invoice_id string ID of the recurring invoice from which the invoice is created. email contact's email id. Maximum length [100] custom_field string custom fields for invoice. search_text string Search invoices by invoice number or purchase order or customer name. Maximum length [100] sort_column string Sort invoices.Allowed Values: customer_name, invoice_number, date, due_date, total, balance and created_time invoice_id string The ID of the invoice customer_name string The name of the customer. Maximum length [100] customer_id string ID of the customer the invoice has to be created. status string Search invoices by invoice status.Allowed Values: sent, draft, overdue, paid, void, unpaid, partially_paid and viewed invoice_number string An unique number given to the invoice. Maximum length [100] reference_number string The reference number of the invoice date string invoice date. Default date format is yyyy-mm-dd. due_date string due date of the invoices. Default date format is yyyy-mm-dd. due_days string Specifies the number of day in which the invoice would become overdue currency_id string The currenct id of the currency currency_code string The currency code in which the invoice is created. total string The total amount to be paid balance string The unpaid amount created_time string The time of creation of the invoices is_emailed boolean Boolean check to see if the mail has been sent reminders_sent integer The number of reminders sent payment_expected_date string The expected date of payment last_payment_date string The last payment date of the invoice is_pre_gst boolean Applicable for transactions that fall before july 1, 2017 gst_no string 15 digit GST identification number of the customer. gst_treatment string Choose whether the contact is GST registered/unregistered/consumer/overseas. Allowed values are business_gst , business_none , overseas , consumer . place_of_supply string Place where the goods/services are supplied to. (If not given, place of contact given for the contact will be taken)

Create an invoice

Create an invoice for your customer.

POST /invoices

Request Example

  

$ curl https://inventory.zoho.com/api/v1/invoices?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695
-d JSONString='{
    "customer_id": 982000000567001,
    "contact_persons": [
        {
            "contact_person_id": 982000000567003,
            "salutation": "Mr",
            "first_name": "David",
            "last_name": "Sujin",
            "phone": "+1-925-921-9201",
            "mobile": "+1-4054439562"
        }
    ],
    "invoice_number": "INV-00003",
    "reference_number": " ",
    "template_id": 982000000000143,
    "date": "2013-11-17",
    "payment_terms": 15,
    "payment_terms_label": "Net 15",
    "due_date": "2013-12-03",
    "discount": 0,
    "is_discount_before_tax": true,
    "discount_type": "item_level",
    "is_inclusive_tax": false,
    "exchange_rate": 1,
    "recurring_invoice_id": " ",
    "invoiced_estimate_id": " ",
    "salesperson_name": " ",
    "custom_fields": [
        {}
    ],
    "project_id": " ",
    "line_items": [
        {
            "line_item_id": 982000000567021,
            "item_id": 982000000030049,
            "project_id": " ",
            "time_entry_ids": " ",
            "expense_id": " ",
            "name": "Hard Drive",
            "description": "500GB, USB 2.0 interface 1400 rpm, protective hard case.",
            "item_order": 1,
            "bcy_rate": 120,
            "rate": 120,
            "quantity": 1,
            "unit": " ",
            "discount_amount": 0,
            "discount": 0,
            "tax_id": 982000000557028,
            "tax_name": "VAT",
            "tax_type": "tax",
            "tax_percentage": 12.5,
            "item_total": 120,
            "salesorder_item_id": 4815000000017009,
            "hsn_or_sac": 80540
        }
    ],
    "payment_options": {},
    "allow_partial_payments": true,
    "custom_body": " ",
    "custom_subject": " ",
    "notes": "Looking forward for your business.",
    "terms": "Terms & Conditions apply",
    "shipping_charge": 0,
    "adjustment": 0,
    "adjustment_description": " ",
    "reason": " ",
    "tax_authority_id": 11149000000061052,
    "tax_exemption_id": 11149000000061054,
    "billing_address_id": 4815000000017005,
    "shipping_address_id": 4815000000017005,
    "gst_no": "22AAAAA0000A1Z5",
    "gst_treatment": "business_gst",
    "place_of_supply": "TN"
}'

Response Example

  

HTTP/1.1 201 Created
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "The invoice has been created.",
    "invoice": {
        "invoice_id": 982000000567114,
        "ach_payment_initiated": false,
        "invoice_number": "INV-00003",
        "date": "2013-11-17",
        "status": "draft",
        "payment_terms": 15,
        "payment_terms_label": "Net 15",
        "due_date": "2013-12-03",
        "payment_expected_date": " ",
        "last_payment_date": " ",
        "reference_number": " ",
        "customer_id": 982000000567001,
        "customer_name": "Bowman & Co",
        "contact_persons": [
            {
                "contact_person_id": 982000000567003,
                "salutation": "Mr",
                "first_name": "David",
                "last_name": "Sujin",
                "phone": "+1-925-921-9201",
                "mobile": "+1-4054439562"
            }
        ],
        "currency_id": 982000000000190,
        "currency_code": "USD",
        "exchange_rate": 1,
        "discount": 0,
        "is_discount_before_tax": true,
        "discount_type": "item_level",
        "is_inclusive_tax": false,
        "recurring_invoice_id": " ",
        "is_viewed_by_client": false,
        "has_attachment": false,
        "client_viewed_time": "",
        "line_items": [
            {
                "line_item_id": 982000000567021,
                "item_id": 982000000030049,
                "project_id": " ",
                "time_entry_ids": " ",
                "expense_id": " ",
                "name": "Hard Drive",
                "description": "500GB, USB 2.0 interface 1400 rpm, protective hard case.",
                "item_order": 1,
                "bcy_rate": 120,
                "rate": 120,
                "quantity": 1,
                "unit": " ",
                "discount_amount": 0,
                "discount": 0,
                "tax_id": 982000000557028,
                "tax_name": "VAT",
                "tax_type": "tax",
                "tax_percentage": 12.5,
                "item_total": 120,
                "hsn_or_sac": 80540
            }
        ],
        "shipping_charge": 0,
        "adjustment": 0,
        "adjustment_description": " ",
        "sub_total": 153,
        "tax_total": 22.6,
        "total": 40.6,
        "taxes": [
            {
                "tax_name": "VAT",
                "tax_amount": 19.13
            }
        ],
        "payment_reminder_enabled": true,
        "payment_made": 26.91,
        "credits_applied": 22.43,
        "tax_amount_withheld": 0,
        "balance": 40.6,
        "write_off_amount": 0,
        "allow_partial_payments": true,
        "price_precision": 2,
        "payment_options": {...},
        "is_emailed": false,
        "reminders_sent": 1,
        "last_reminder_sent_date": " ",
        "billing_address": {...},
        "shipping_address": {...},
        "notes": "Looking forward for your business.",
        "terms": "Terms & Conditions apply",
        "custom_fields": [
            {...}
        ],
        "template_id": 982000000000143,
        "template_name": "Service - Classic",
        "created_time": "2013-11-18T02:17:40-0800",
        "last_modified_time": "2013-11-18T02:02:51-0800",
        "attachment_name": " ",
        "can_send_in_mail": true,
        "salesperson_id": " ",
        "salesperson_name": " ",
        "invoice_url": "https://invoice.zoho.com/SecurePayment?CInvoiceID=23d84d0cf64f9a72ea0c66fded25a08c8bafd0ab508aff05323a9f80e2cd03fdc5dd568d3d6407bbda969d3e870d740b6fce549a9438c4ea",
        "is_pre_gst": false,
        "gst_no": "22AAAAA0000A1Z5",
        "gst_treatment": "business_gst",
        "place_of_supply": "TN"
    }
}

ARGUMENTS

customer_id Required ID of the customer the invoice has to be created. contact_persons Show Attributes Optional contact_person_id Optional Unique ID of the contact person salutation Optional Salutation to the contact first_name Optional First name of the contact last_name Optional Last name of the contact email Optional contact's email id. Maximum length [100] phone Optional Phone number of the contact mobile Optional Mobile number of the contact person is_primary_contact Optional To mark contact person as primary for contact invoice_number Optional An unique number given to the invoice. Maximum length [100] reference_number Optional The reference number of the invoice template_id Optional ID of the pdf template associated with the invoice. date Optional invoice date. Default date format is yyyy-mm-dd. payment_terms Optional Payment terms in days e.g. 15, 30, 60. Invoice due date will be calculated based on this. Maximum length [100] payment_terms_label Optional Used to override the default payment terms label. Default value for 15 days is "Net 15 Days". Maximum length [100] due_date Optional due date of the invoices. Default date format is yyyy-mm-dd. discount Optional Discount applied to the invoice. It can be either in % or in amount. e.g. 12.5% or 190. Maximum length [100] is_discount_before_tax Optional Check if discount is exclusive of tax discount_type Optional Type of discount. Allowed values are entity_level,item_level. For entity_level type, discount is applied at entity level and the node discount resides outside the line_items node.For item_level type, discount is applied at item level and the node discount resides inside each line_item under the line_items node. is_inclusive_tax Optional To check if discount is inclusive of tax exchange_rate Optional Exchange rate of the currency. recurring_invoice_id Optional ID of the recurring invoice from which the invoice is created. invoiced_estimate_id Optional ID of the invoice from which the invoice is created. salesperson_name Optional Name of the salesperson. Maximum length [200] custom_fields Show Attributes Optional Custom fields for an invoice. project_id Optional Unique ID of the projet associated to an invoice line_items Show Attributes Required Line items of an invoice. line_item_id Optional The line item ID item_id Optional Unique item id. project_id Optional Unique ID of the projet associated to an invoice time_entry_ids Optional Unique ID's of all the time entries associated to the linked project expense_id Optional Unique ID of the expenses associated expense_receipt_name Optional Name of the expense receipt associated name Optional The name of the line item. Maximum length [100] description Optional The description of the line items. Maximum length [2000] item_order Optional The order of the line item_order bcy_rate Optional base currency rate rate Optional Rate of the line item. quantity Optional The quantity of line item unit Optional Unit of the line item e.g. kgs, Nos. Maximum length [100] discount_amount Optional The discount amount on the line item discount Optional Discount applied to the invoice. It can be either in % or in amount. e.g. 12.5% or 190. Maximum length [100] tax_id Optional ID of the tax or tax group applied to the estimate tax_name Optional The name of the tax tax_type Optional The type of the tax tax_percentage Optional The percentage of tax levied item_total Optional The total amount of the line items salesorder_item_id Optional Pass the unique ID(line_item_id) generated by the server for the line item in sales order for this node to associate this invoice with the sales order hsn_or_sac India Edition only Optional Add HSN/SAC code for your goods/services payment_options Show Attributes Optional Payment options for the invoice, online payment gateways and bank accounts. Will be displayed in the pdf. allow_partial_payments Optional Boolean to check if partial payments are allowed for the contact custom_body Optional Customized email content custom_subject Optional Customized Subject line notes Optional The notes added below expressing gratitude or for conveying some information. terms Optional The terms added below expressing gratitude or for conveying some information. shipping_charge Optional Shipping charges applied to the invoice. Maximum length [100] adjustment Optional Adjustments made to the invoice. adjustment_description Optional Customize the adjustment description. E.g. Rounding off. reason Optional Description of the attachment tax_authority_id US edition only Optional ID of the tax authority. Tax authority depends on the location of the customer. For example, if the customer is located in NY, then the tax authority is NY tax authority. tax_exemption_id US and India edition only Optional ID of the tax exemption. avatax_use_code Avalara integration only Optional Used to group like customers for exemption purposes. It is a custom value that links customers to a tax rule. Select from Avalara [standard codes][1] or enter a custom code. Maximum length [25] avatax_exempt_no Avalara integration only Optional Exemption certificate number of the customer. Maximum length [25] vat_treatment UK edition only Optional VAT treatment for the invoice. VAT treatment denotes the location of the customer, if the customer resides in UK then the VAT treatment is uk. If the customer is in a EU country & if he is VAT registered then his VAT treatment is eu_vat_registered, if he resides in EU & if he is not VAT registered then his VAT treatment is eu_vat_not_registered and if he resides outside the EU then his VAT treatment is non_eu . billing_address_id Optional Unique Id generated by the server for address in contacts page. To add a billing address to invoice, send the address_id using this node. Else, the default billing address for that contact is used shipping_address_id Optional Unique Id generated by the server for address in contacts page. To add a shipping address to invoice, send the address_id using this node. Else, the default shipping address for that contact is used gst_no India Edition only. Optional 15 digit GST identification number of the customer. gst_treatment India Edition only. Optional Choose whether the contact is GST registered/unregistered/consumer/overseas. Allowed values are business_gst , business_none , overseas , consumer . place_of_supply India Edition only. Optional Place where the goods/services are supplied to. (If not given, place of contact given for the contact will be taken)

Query Params

send Optional Send the invoice to the contact person(s) associated with the invoice. Allowed values true and false. ignore_auto_number_generation Optional Ignore auto invoice number generation for this invoice. This mandates the invoice number. Allowed values true and false

Update an invoice

Update an existing invoice. To delete a line item just remove it from the line_items list.

PUT /invoices/:invoice_id

Request Example

  

$ curl https://inventory.zoho.com/api/v1/invoices/:invoice_id?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695
-d JSONString='{
    "customer_id": 982000000567001,
    "contact_persons": [
        {
            "contact_person_id": 982000000567003,
            "salutation": "Mr",
            "first_name": "David",
            "last_name": "Sujin",
            "phone": "+1-925-921-9201",
            "mobile": "+1-4054439562"
        }
    ],
    "invoice_number": "INV-00003",
    "reference_number": " ",
    "template_id": 982000000000143,
    "date": "2013-11-17",
    "payment_terms": 15,
    "payment_terms_label": "Net 15",
    "due_date": "2013-12-03",
    "discount": 0,
    "is_discount_before_tax": true,
    "discount_type": "item_level",
    "is_inclusive_tax": false,
    "exchange_rate": 1,
    "recurring_invoice_id": " ",
    "invoiced_estimate_id": " ",
    "salesperson_name": " ",
    "custom_fields": [
        {}
    ],
    "project_id": " ",
    "line_items": [
        {
            "line_item_id": 982000000567021,
            "item_id": 982000000030049,
            "project_id": " ",
            "time_entry_ids": " ",
            "expense_id": " ",
            "name": "Hard Drive",
            "description": "500GB, USB 2.0 interface 1400 rpm, protective hard case.",
            "item_order": 1,
            "bcy_rate": 120,
            "rate": 120,
            "quantity": 1,
            "unit": " ",
            "discount_amount": 0,
            "discount": 0,
            "tax_id": 982000000557028,
            "tax_name": "VAT",
            "tax_type": "tax",
            "tax_percentage": 12.5,
            "item_total": 120,
            "hsn_or_sac": 80540
        }
    ],
    "payment_options": {},
    "allow_partial_payments": true,
    "custom_body": " ",
    "custom_subject": " ",
    "notes": "Looking forward for your business.",
    "terms": "Terms & Conditions apply",
    "shipping_charge": 0,
    "adjustment": 0,
    "adjustment_description": " ",
    "reason": " ",
    "tax_authority_id": 11149000000061052,
    "tax_exemption_id": 11149000000061054,
    "billing_address_id": 4815000000017005,
    "shipping_address_id": 4815000000017005,
    "gst_no": "22AAAAA0000A1Z5",
    "gst_treatment": "business_gst",
    "place_of_supply": "TN"
}'

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "Invoice information has been updated.",
    "invoice": {
        "invoice_id": 982000000567114,
        "ach_payment_initiated": false,
        "invoice_number": "INV-00003",
        "date": "2013-11-17",
        "status": "draft",
        "payment_terms": 15,
        "payment_terms_label": "Net 15",
        "due_date": "2013-12-03",
        "payment_expected_date": " ",
        "last_payment_date": " ",
        "reference_number": " ",
        "customer_id": 982000000567001,
        "customer_name": "Bowman & Co",
        "contact_persons": [
            {
                "contact_person_id": 982000000567003,
                "salutation": "Mr",
                "first_name": "David",
                "last_name": "Sujin",
                "phone": "+1-925-921-9201",
                "mobile": "+1-4054439562"
            }
        ],
        "currency_id": 982000000000190,
        "currency_code": "USD",
        "exchange_rate": 1,
        "discount": 0,
        "is_discount_before_tax": true,
        "discount_type": "item_level",
        "is_inclusive_tax": false,
        "recurring_invoice_id": " ",
        "is_viewed_by_client": false,
        "has_attachment": false,
        "client_viewed_time": "",
        "line_items": [
            {
                "line_item_id": 982000000567021,
                "item_id": 982000000030049,
                "project_id": " ",
                "time_entry_ids": " ",
                "expense_id": " ",
                "name": "Hard Drive",
                "description": "500GB, USB 2.0 interface 1400 rpm, protective hard case.",
                "item_order": 1,
                "bcy_rate": 120,
                "rate": 120,
                "quantity": 1,
                "unit": " ",
                "discount_amount": 0,
                "discount": 0,
                "tax_id": 982000000557028,
                "tax_name": "VAT",
                "tax_type": "tax",
                "tax_percentage": 12.5,
                "item_total": 120,
                "hsn_or_sac": 80540
            }
        ],
        "shipping_charge": 0,
        "adjustment": 0,
        "adjustment_description": " ",
        "sub_total": 153,
        "tax_total": 22.6,
        "total": 40.6,
        "taxes": [
            {
                "tax_name": "VAT",
                "tax_amount": 19.13
            }
        ],
        "payment_reminder_enabled": true,
        "payment_made": 26.91,
        "credits_applied": 22.43,
        "tax_amount_withheld": 0,
        "balance": 40.6,
        "write_off_amount": 0,
        "allow_partial_payments": true,
        "price_precision": 2,
        "payment_options": {...},
        "is_emailed": false,
        "reminders_sent": 1,
        "last_reminder_sent_date": " ",
        "billing_address": {...},
        "shipping_address": {...},
        "notes": "Looking forward for your business.",
        "terms": "Terms & Conditions apply",
        "custom_fields": [
            {...}
        ],
        "template_id": 982000000000143,
        "template_name": "Service - Classic",
        "created_time": "2013-11-18T02:17:40-0800",
        "last_modified_time": "2013-11-18T02:02:51-0800",
        "attachment_name": " ",
        "can_send_in_mail": true,
        "salesperson_id": " ",
        "salesperson_name": " ",
        "invoice_url": "https://invoice.zoho.com/SecurePayment?CInvoiceID=23d84d0cf64f9a72ea0c66fded25a08c8bafd0ab508aff05323a9f80e2cd03fdc5dd568d3d6407bbda969d3e870d740b6fce549a9438c4ea",
        "is_pre_gst": false,
        "gst_no": "22AAAAA0000A1Z5",
        "gst_treatment": "business_gst",
        "place_of_supply": "TN"
    }
}

ARGUMENTS

customer_id Required ID of the customer the invoice has to be created. contact_persons Show Attributes Optional contact_person_id Optional Unique ID of the contact person salutation Optional Salutation to the contact first_name Optional First name of the contact last_name Optional Last name of the contact email Optional contact's email id. Maximum length [100] phone Optional Phone number of the contact mobile Optional Mobile number of the contact person is_primary_contact Optional To mark contact person as primary for contact invoice_number Optional An unique number given to the invoice. Maximum length [100] reference_number Optional The reference number of the invoice template_id Optional ID of the pdf template associated with the invoice. date Optional invoice date. Default date format is yyyy-mm-dd. payment_terms Optional Payment terms in days e.g. 15, 30, 60. Invoice due date will be calculated based on this. Maximum length [100] payment_terms_label Optional Used to override the default payment terms label. Default value for 15 days is "Net 15 Days". Maximum length [100] due_date Optional due date of the invoices. Default date format is yyyy-mm-dd. discount Optional Discount applied to the invoice. It can be either in % or in amount. e.g. 12.5% or 190. Maximum length [100] is_discount_before_tax Optional Check if discount is exclusive of tax discount_type Optional Type of discount. Allowed values are entity_level,item_level. For entity_level type, discount is applied at entity level and the node discount resides outside the line_items node.For item_level type, discount is applied at item level and the node discount resides inside each line_item under the line_items node. is_inclusive_tax Optional To check if discount is inclusive of tax exchange_rate Optional Exchange rate of the currency. recurring_invoice_id Optional ID of the recurring invoice from which the invoice is created. invoiced_estimate_id Optional ID of the invoice from which the invoice is created. salesperson_name Optional Name of the salesperson. Maximum length [200] custom_fields Show Attributes Optional Custom fields for an invoice. project_id Optional Unique ID of the projet associated to an invoice line_items Show Attributes Required Line items of an invoice. line_item_id Optional The line item ID item_id Optional Unique item id. project_id Optional Unique ID of the projet associated to an invoice time_entry_ids Optional Unique ID's of all the time entries associated to the linked project expense_id Optional Unique ID of the expenses associated expense_receipt_name Optional Name of the expense receipt associated name Optional The name of the line item. Maximum length [100] description Optional The description of the line items. Maximum length [2000] item_order Optional The order of the line item_order bcy_rate Optional base currency rate rate Optional Rate of the line item. quantity Optional The quantity of line item unit Optional Unit of the line item e.g. kgs, Nos. Maximum length [100] discount_amount Optional The discount amount on the line item discount Optional Discount applied to the invoice. It can be either in % or in amount. e.g. 12.5% or 190. Maximum length [100] tax_id Optional ID of the tax or tax group applied to the estimate tax_name Optional The name of the tax tax_type Optional The type of the tax tax_percentage Optional The percentage of tax levied item_total Optional The total amount of the line items hsn_or_sac India Edition only Optional Add HSN/SAC code for your goods/services payment_options Show Attributes Optional Payment options for the invoice, online payment gateways and bank accounts. Will be displayed in the pdf. allow_partial_payments Optional Boolean to check if partial payments are allowed for the contact custom_body Optional Customized email content custom_subject Optional Customized Subject line notes Optional The notes added below expressing gratitude or for conveying some information. terms Optional The terms added below expressing gratitude or for conveying some information. shipping_charge Optional Shipping charges applied to the invoice. Maximum length [100] adjustment Optional Adjustments made to the invoice. adjustment_description Optional Customize the adjustment description. E.g. Rounding off. reason Optional Description of the attachment tax_authority_id US edition only Optional ID of the tax authority. Tax authority depends on the location of the customer. For example, if the customer is located in NY, then the tax authority is NY tax authority. tax_exemption_id US and India edition only Optional ID of the tax exemption. avatax_use_code Avalara integration only Optional Used to group like customers for exemption purposes. It is a custom value that links customers to a tax rule. Select from Avalara [standard codes][1] or enter a custom code. Maximum length [25] avatax_exempt_no Avalara integration only Optional Exemption certificate number of the customer. Maximum length [25] vat_treatment UK edition only Optional VAT treatment for the invoice. VAT treatment denotes the location of the customer, if the customer resides in UK then the VAT treatment is uk. If the customer is in a EU country & if he is VAT registered then his VAT treatment is eu_vat_registered, if he resides in EU & if he is not VAT registered then his VAT treatment is eu_vat_not_registered and if he resides outside the EU then his VAT treatment is non_eu . billing_address_id Optional Unique Id generated by the server for address in contacts page. To add a billing address to invoice, send the address_id using this node. Else, the default billing address for that contact is used shipping_address_id Optional Unique Id generated by the server for address in contacts page. To add a shipping address to invoice, send the address_id using this node. Else, the default shipping address for that contact is used gst_no India Edition only. Optional 15 digit GST identification number of the customer. gst_treatment India Edition only. Optional Choose whether the contact is GST registered/unregistered/consumer/overseas. Allowed values are business_gst , business_none , overseas , consumer . place_of_supply India Edition only. Optional Place where the goods/services are supplied to. (If not given, place of contact given for the contact will be taken)

Query Params

ignore_auto_number_generation Optional Ignore auto invoice number generation for this invoice. This mandates the invoice number. Allowed values true and false

Get an invoice

Get the details of an invoice.

GET /invoices/:invoice_id

Request Example

  

$ curl https://inventory.zoho.com/api/v1/invoices/:invoice_id?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "success",
    "invoice": {
        "invoice_id": 982000000567114,
        "ach_payment_initiated": false,
        "invoice_number": "INV-00003",
        "date": "2013-11-17",
        "status": "draft",
        "payment_terms": 15,
        "payment_terms_label": "Net 15",
        "due_date": "2013-12-03",
        "payment_expected_date": " ",
        "last_payment_date": " ",
        "reference_number": " ",
        "customer_id": 982000000567001,
        "customer_name": "Bowman & Co",
        "contact_persons": [
            {
                "contact_person_id": 982000000567003,
                "salutation": "Mr",
                "first_name": "David",
                "last_name": "Sujin",
                "phone": "+1-925-921-9201",
                "mobile": "+1-4054439562"
            }
        ],
        "currency_id": 982000000000190,
        "currency_code": "USD",
        "exchange_rate": 1,
        "discount": 0,
        "is_discount_before_tax": true,
        "discount_type": "item_level",
        "is_inclusive_tax": false,
        "recurring_invoice_id": " ",
        "is_viewed_by_client": false,
        "has_attachment": false,
        "client_viewed_time": "",
        "line_items": [
            {
                "line_item_id": 982000000567021,
                "item_id": 982000000030049,
                "project_id": " ",
                "time_entry_ids": " ",
                "expense_id": " ",
                "name": "Hard Drive",
                "description": "500GB, USB 2.0 interface 1400 rpm, protective hard case.",
                "item_order": 1,
                "bcy_rate": 120,
                "rate": 120,
                "quantity": 1,
                "unit": " ",
                "discount_amount": 0,
                "discount": 0,
                "tax_id": 982000000557028,
                "tax_name": "VAT",
                "tax_type": "tax",
                "tax_percentage": 12.5,
                "item_total": 120,
                "hsn_or_sac": 80540
            }
        ],
        "shipping_charge": 0,
        "adjustment": 0,
        "adjustment_description": " ",
        "sub_total": 153,
        "tax_total": 22.6,
        "total": 40.6,
        "taxes": [
            {
                "tax_name": "VAT",
                "tax_amount": 19.13
            }
        ],
        "payment_reminder_enabled": true,
        "payment_made": 26.91,
        "credits_applied": 22.43,
        "tax_amount_withheld": 0,
        "balance": 40.6,
        "write_off_amount": 0,
        "allow_partial_payments": true,
        "price_precision": 2,
        "payment_options": {...},
        "is_emailed": false,
        "reminders_sent": 1,
        "last_reminder_sent_date": " ",
        "billing_address": {...},
        "shipping_address": {...},
        "notes": "Looking forward for your business.",
        "terms": "Terms & Conditions apply",
        "custom_fields": [
            {...}
        ],
        "template_id": 982000000000143,
        "template_name": "Service - Classic",
        "created_time": "2013-11-18T02:17:40-0800",
        "last_modified_time": "2013-11-18T02:02:51-0800",
        "attachment_name": " ",
        "can_send_in_mail": true,
        "salesperson_id": " ",
        "salesperson_name": " ",
        "invoice_url": "https://invoice.zoho.com/SecurePayment?CInvoiceID=23d84d0cf64f9a72ea0c66fded25a08c8bafd0ab508aff05323a9f80e2cd03fdc5dd568d3d6407bbda969d3e870d740b6fce549a9438c4ea",
        "is_pre_gst": false,
        "gst_no": "22AAAAA0000A1Z5",
        "gst_treatment": "business_gst",
        "place_of_supply": "TN"
    }
}

Query Params

print Optional Print the exported pdf. accept Optional Get the details of a particular invoice in formats such as json/ pdf/ html. Default format is json. Allowed values json pdf and html

List invoices

List all invoices with pagination.

GET /invoices

Request Example

  

$ curl https://inventory.zoho.com/api/v1/invoices?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "success",
    "invoices": [
        {
            "invoice_id": 982000000567114,
            "ach_payment_initiated": false,
            "customer_name": "Bowman & Co",
            "customer_id": 982000000567001,
            "status": "draft",
            "invoice_number": "INV-00003",
            "reference_number": " ",
            "date": "2013-11-17",
            "due_date": "2013-12-03",
            "due_days": "Due in 14 day(s)",
            "currency_id": 982000000000190,
            "schedule_time": "",
            "currency_code": "USD",
            "is_viewed_by_client": false,
            "has_attachment": false,
            "client_viewed_time": "",
            "total": 40.6,
            "balance": 40.6,
            "created_time": "2013-11-18T02:17:40-0800",
            "last_modified_time": "2013-11-18T02:02:51-0800",
            "is_emailed": false,
            "reminders_sent": 1,
            "last_reminder_sent_date": " ",
            "payment_expected_date": " ",
            "last_payment_date": " ",
            "custom_fields": [
                {...}
            ],
            "documents": "",
            "salesperson_id": " ",
            "salesperson_name": " ",
            "shipping_charge": 0,
            "adjustment": 0,
            "write_off_amount": 0,
            "exchange_rate": 1
        },
        {...},
        {...}
    ]
}

Query Params

invoice_number Optional An unique number given to the invoice. Maximum length [100] item_name Optional item name.Variants: item_name_startswith and item_name_contains. Maximum length [100] item_id Optional Unique item id. item_description Optional Search invoices by item description.Variants: item_description_startswith and item_description_contains. Maximum length [100] reference_number Optional The reference number of the invoice customer_name Optional The name of the customer. Maximum length [100] recurring_invoice_id Optional ID of the recurring invoice from which the invoice is created. email Optional contact's email id. Maximum length [100] total Optional The total amount to be paid balance Optional The unpaid amount custom_field Optional custom fields for invoice. Variants: custom_field_startswith and custom_field_contains date Optional invoice date. Default date format is yyyy-mm-dd. Variants: due_date_start, due_date_end, due_date_before and due_date_after. due_date Optional due date of the invoices. Default date format is yyyy-mm-dd. Variants: due_date_start, due_date_end, due_date_before and due_date_after status Optional Search invoices by invoice status.Allowed Values: sent, draft, overdue, paid, void, unpaid, partially_paid and viewed customer_id Optional ID of the customer the invoice has to be created. filter_by Optional Filter invoices by any status or payment expected date.Allowed Values: Status.All, Status.Sent, Status.Draft, Status.OverDue, Status.Paid, Status.Void, Status.Unpaid, Status.PartiallyPaid, Status.Viewed and Date.PaymentExpectedDate search_text Optional Search invoices by invoice number or purchase order or customer name. Maximum length [100] sort_column Optional Sort invoices.Allowed Values: customer_name, invoice_number, date, due_date, total, balance and created_time

Delete an invoice

Delete an existing invoice. Invoices which have payment or credits note applied cannot be deleted.

DELETE /invoices/:invoice_id

Request Example

  

$ curl https://inventory.zoho.com/api/v1/invoices/:invoice_id?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "The invoice has been deleted."
}

Mark an invoice as sent

Mark a draft invoice as sent.

POST /invoices/:invoice_id/status/sent

Request Example

  

$ curl https://inventory.zoho.com/api/v1/invoices/:invoice_id/status/sent?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "Invoice status has been changed to Sent."
}

Void an invoice

Mark an invoice status as void. Upon voiding, the payments and credits associated with the invoices will be unassociated and will be under customer credits.

POST /invoices/:invoice_id/status/void

Request Example

  

$ curl https://inventory.zoho.com/api/v1/invoices/:invoice_id/status/void?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "Invoice status has been changed to Void."
}

Mark as draft

Mark a voided invoice as draft.

POST /invoices/:invoice_id/status/draft

Request Example

  

$ curl https://inventory.zoho.com/api/v1/invoices/:invoice_id/status/draft?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "Status of invoice changed from void to draft"
}

Email an invoice

Email an invoice to the customer. Input json string is not mandatory. If input json string is empty, mail will be send with default mail content.

POST /invoices/:invoice_id/email

Request Example

  

$ curl https://inventory.zoho.com/api/v1/invoices/:invoice_id/email?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695
-d JSONString='{
    "send_from_org_email_id": false,
    "to_mail_ids": [
        "willsmith@bowmanfurniture.com"
    ],
    "cc_mail_ids": [
        "peterparker@bowmanfurniture.com"
    ],
    "subject": "Invoice from Zillium Inc (Invoice#: INV-00001)",
    "body": "Dear Customer,         <br><br><br><br>Thanks for your business.         <br><br><br><br>The invoice INV-00001 is attached with this email. You can choose the easy way out and <a href= https://invoice.zoho.com/SecurePayment?CInvoiceID=b9800228e011ae86abe71227bdacb3c68e1af685f647dcaed747812e0b9314635e55ac6223925675b371fcbd2d5ae3dc  >pay online for this invoice.</a>         <br><br>Here's an overview of the invoice for your reference.         <br><br><br><br>Invoice Overview:         <br><br>Invoice  : INV-00001         <br><br>Date : 05 Aug 2013         <br><br>Amount : $541.82         <br><br><br><br>It was great working with you. Looking forward to working with you again.<br><br><br>\\nRegards<br>\\nZillium Inc<br>\\n\","
}'

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "Your invoice has been sent."
}

ARGUMENTS

send_from_org_email_id Optional Boolean to trigger the email from the organization's email address to_mail_ids Required Array of email addresses of the recipients. cc_mail_ids Optional Array of email addresses of the recipients to be CC'd. subject Optional The subject of the mail body Optional The body/content of the mail

Query Params

send_customer_statement Optional Send customer statement pdf a with email. send_attachment Optional Send the invoice attachment a with the email. attachments Optional Files to be attached to the email

Email invoices

Send invoices to your customers by email. Maximum of 10 invoices can be sent at once.

POST /invoices/email

Request Example

  

$ curl https://inventory.zoho.com/api/v1/invoices/email?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "Mission accomplished! We've sent all the invoices."
}

Query Params

invoice_ids Required Comma separated invoice ids which are to be emailed.

Get invoice email content

Get the email content of an invoice.

GET /invoices/{:invoice_id}/email

Request Example

  

$ curl https://inventory.zoho.com/api/v1/invoices/{:invoice_id}/email?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "success",
    "data": {
        "bcc_mails": [
            {...}
        ],
        "gateways_configured": true,
        "gateways_associated": true,
        "bcc_mails_str": "",
        "body": "Dear Customer,         <br><br><br><br>Thanks for your business.         <br><br><br><br>The invoice INV-00001 is attached with this email. You can choose the easy way out and <a href= https://invoice.zoho.com/SecurePayment?CInvoiceID=b9800228e011ae86abe71227bdacb3c68e1af685f647dcaed747812e0b9314635e55ac6223925675b371fcbd2d5ae3dc  >pay online for this invoice.</a>         <br><br>Here's an overview of the invoice for your reference.         <br><br><br><br>Invoice Overview:         <br><br>Invoice  : INV-00001         <br><br>Date : 05 Aug 2013         <br><br>Amount : $541.82         <br><br><br><br>It was great working with you. Looking forward to working with you again.<br><br><br>\\nRegards<br>\\nZillium Inc<br>\\n\",",
        "documents": "",
        "customer_name": "Bowman & Co",
        "attach_pdf": true,
        "entity_id": "2000000007037",
        "cc_mails_list": [
            {
                "user_name": "David Sujin"
            }
        ],
        "file_name_without_extension": "INV-000004",
        "to_mails_str": "",
        "cc_mails_str": "",
        "from_email": "",
        "from_address": "",
        "deprecated_placeholders_used": [
            {...}
        ],
        "error_list": [
            {...}
        ],
        "subject": "Invoice from Zillium Inc (Invoice#: INV-00001)",
        "emailtemplates": [
            {
                "selected": true,
                "name": "Hard Drive"
            }
        ],
        "emailtemplate_documents": [
            {...}
        ],
        "to_contacts": [
            {
                "first_name": "David",
                "selected": true,
                "phone": "+1-925-921-9201",
                "last_name": "Sujin",
                "salutation": "Mr",
                "contact_person_id": 982000000567003,
                "mobile": "+1-4054439562"
            }
        ],
        "attachment_name": " ",
        "file_name": "INV-00001.pdf",
        "from_emails": [
            {
                "user_name": "David Sujin",
                "selected": true,
                "organization_contact_id": "2000000002266",
                "is_org_email_id": true
            }
        ],
        "customer_id": 982000000567001
    }
}

Query Params

email_template_id Optional Get the email content based on a specific email template. If this param is not inputted, then the content will be based on the email template associated with the customer. If no template is associated with the customer, then default template will be used.

Remind Customer

Remind your customer about an unpaid invoice by email. Reminder will be sent, only for the invoices which are in open or overdue status.

POST /invoices/{:invoice_id}/paymentreminder

Request Example

  

$ curl https://inventory.zoho.com/api/v1/invoices/{:invoice_id}/paymentreminder?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695
-d JSONString='{
    "to_mail_ids": [
        "willsmith@bowmanfurniture.com"
    ],
    "cc_mail_ids": [
        "peterparker@bowmanfurniture.com"
    ],
    "subject": "Invoice from Zillium Inc (Invoice#: INV-00001)",
    "body": "<br>Dear Mr. Sujin,&nbsp;<br><br>You might have missed the payment date and the invoice is now overdue by&nbsp;1&nbsp;days.<br><br>----------------------------------------------------------------------------------------<br><h2>Invoice# : INV-000004 </h2>Dated : 23 Dec 2016<br>----------------------------------------------------------------------------------------<br><b>&nbsp;Due Date &nbsp; &nbsp; &nbsp; &nbsp; : &nbsp;&nbsp;23 Dec 2016</b><br><b>&nbsp;Amount &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; : &nbsp;&nbsp;$139.65</b><br>----------------------------------------------------------------------------------------<br><br><span>Not to worry at all !&nbsp;</span>View your invoice and take the easy way out by making an&nbsp;<a href=\"https://invoice.zoho.com/portal/Zillium Inc/index#/invoices/invoice/2000000007037 \">online payment</a>.<br><br>If you have already paid, please accept our apologies and kindly ignore this payment reminder.<br><br><br>Regards,<br><br>David Sujin<br>Zillium Inc<br><br><br>",
    "send_from_org_email_id": false
}'

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "Your payment reminder has been sent."
}

ARGUMENTS

to_mail_ids Optional Array of email addresses of the recipients. cc_mail_ids Required Array of email addresses of the recipients to be CC'd. subject Optional The subject of the mail body Optional content of the email send_from_org_email_id Optional Boolean to trigger the email from the organization's email address

Query Params

send_customer_statement Optional Send customer statement pdf a with email. attachments Optional Files to be attached to the email

Bulk invoice reminder

Remind your customer about an unpaid invoices by email. Reminder mail will be send, only for the invoices is in open or overdue status. Maximum 10 invoices can be reminded at once.

POST /invoices/paymentreminder

Request Example

  

$ curl https://inventory.zoho.com/api/v1/invoices/paymentreminder?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 201 Created
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "success",
    "info": {
        "email_success_info": {
            "message": "The reminders were successfully sent",
            "sent_count": 2
        },
        "email_errors_info": [
            {
                "message": "The reminders were successfully sent",
                "ids": [
                    {...}
                ]
            }
        ],
        "code": 4083
    }
}

Query Params

invoice_ids Required Array of invoice ids for which the reminder has to be sent.

Get payment reminder mail content

Get the mail content of the payment reminder.

GET /invoices/{:invoice_id}/paymentreminder

Request Example

  

$ curl https://inventory.zoho.com/api/v1/invoices/{:invoice_id}/paymentreminder?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "success",
    "data": {
        "bcc_mails": [
            {...}
        ],
        "gateways_configured": true,
        "gateways_associated": true,
        "bcc_mails_str": "",
        "body": "<br>Dear Mr. Sujin,&nbsp;<br><br>You might have missed the payment date and the invoice is now overdue by&nbsp;1&nbsp;days.<br><br>----------------------------------------------------------------------------------------<br><h2>Invoice# : INV-000004 </h2>Dated : 23 Dec 2016<br>----------------------------------------------------------------------------------------<br><b>&nbsp;Due Date &nbsp; &nbsp; &nbsp; &nbsp; : &nbsp;&nbsp;23 Dec 2016</b><br><b>&nbsp;Amount &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; : &nbsp;&nbsp;$139.65</b><br>----------------------------------------------------------------------------------------<br><br><span>Not to worry at all !&nbsp;</span>View your invoice and take the easy way out by making an&nbsp;<a href=\"https://invoice.zoho.com/portal/Zillium Inc/index#/invoices/invoice/2000000007037 \">online payment</a>.<br><br>If you have already paid, please accept our apologies and kindly ignore this payment reminder.<br><br><br>Regards,<br><br>David Sujin<br>Zillium Inc<br><br><br>",
        "documents": "",
        "customer_name": "Bowman & Co",
        "attach_pdf": true,
        "entity_id": "2000000007037",
        "cc_mails_list": [
            {
                "user_name": "David Sujin"
            }
        ],
        "file_name_without_extension": "INV-000004",
        "to_mails_str": "",
        "cc_mails_str": "",
        "from_email": "",
        "from_address": "",
        "deprecated_placeholders_used": [
            {...}
        ],
        "error_list": [
            {...}
        ],
        "subject": "Invoice from Zillium Inc (Invoice#: INV-00001)",
        "emailtemplates": [
            {
                "selected": true,
                "name": "Hard Drive"
            }
        ],
        "emailtemplate_documents": [
            {...}
        ],
        "to_contacts": [
            {
                "first_name": "David",
                "selected": true,
                "phone": "+1-925-921-9201",
                "last_name": "Sujin",
                "salutation": "Mr",
                "contact_person_id": 982000000567003,
                "mobile": "+1-4054439562"
            }
        ],
        "attachment_name": " ",
        "file_name": "INV-00001.pdf",
        "from_emails": [
            {
                "user_name": "David Sujin",
                "selected": true,
                "organization_contact_id": "2000000002266",
                "is_org_email_id": true
            }
        ],
        "customer_id": 982000000567001
    }
}

Bulk export Invoices

Maximum of 25 invoices can be exported in a single pdf.

GET /invoices/pdf

Request Example

  

$ curl https://inventory.zoho.com/api/v1/invoices/pdf?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "success"
}

Query Params

invoice_ids Required Comma separated invoice ids which are to be export as pdf.

Bulk print invoices

Export invoices as pdf and print them. Maximum of 25 invoices can be printed.

GET /invoices/print

Request Example

  

$ curl https://inventory.zoho.com/api/v1/invoices/print?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "success"
}

Query Params

invoice_ids Required Export invoices as pdf and print them. Maximum of 25 invoices can be printed.

Disable payment reminder

Disable automated payment reminders for an invoice.

POST /invoices/{:invoice_id}/paymentreminder/disable

Request Example

  

$ curl https://inventory.zoho.com/api/v1/invoices/{:invoice_id}/paymentreminder/disable?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "Reminders stopped."
}

Enable payment reminder

Enable automated payment reminders for an invoice.

POST /invoices/{:invoice_id}/paymentreminder/enable

Request Example

  

$ curl https://inventory.zoho.com/api/v1/invoices/{:invoice_id}/paymentreminder/enable?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "Reminders enabled."
}

Write off invoice

Write off the invoice balance amount of an invoice.

POST /invoices/{:invoice_id}/writeoff

Request Example

  

$ curl https://inventory.zoho.com/api/v1/invoices/{:invoice_id}/writeoff?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "Invoice has been written off"
}

Cancel write off

Cancel the write off amount of an invoice.

POST /invoices/{:invoice_id}/writeoff/cancel

Request Example

  

$ curl https://inventory.zoho.com/api/v1/invoices/{:invoice_id}/writeoff/cancel?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "The write off done for this invoice has been cancelled."
}

Update billing address

Updates the billing address for this invoice alone.

PUT /invoices/{:invoice_id}/address/billing

Request Example

  

$ curl https://inventory.zoho.com/api/v1/invoices/{:invoice_id}/address/billing?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695
-d JSONString='{
    "address": "B-1104, 11F, \nHorizon International Tower, \nNo. 6, ZhiChun Road, HaiDian District",
    "city": "Beijing",
    "state": "Beijing",
    "zip": 1000881,
    "fax": "+86-10-82637827"
}'

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "Billing address updated"
}

ARGUMENTS

address Optional Billing address of the customer city Optional City of the customer's billing address state Optional State of the customer's billing address zip Optional ZIP code of the contact's billing address country Optional Country of the contact's billing address fax Optional FAX number of the customer

Update shipping address

Updates the shipping address for this invoice alone.

PUT /invoices/{:invoice_id}/address/shipping

Request Example

  

$ curl https://inventory.zoho.com/api/v1/invoices/{:invoice_id}/address/shipping?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695
-d JSONString='{
    "address": "4900 Hopyard Rd, Suit 310",
    "city": "Pleasanton",
    "state": "CA",
    "zip": 945881,
    "country": "USA",
    "fax": "+1-925-924-9600"
}'

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "Shipping address updated"
}

ARGUMENTS

address Optional Shipping address of the customer city Optional City of the contact's shipping address state Optional State of the Contact's shipping address zip Optional ZIP code of the contact's shipping address country Optional Contact's country for the given shipping address fax Optional FAX number of the contact

List invoice templates

Get all invoice pdf templates.

Get /invoices/templates

Request Example

  

$ curl https://inventory.zoho.com/api/v1/invoices/templates?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "success",
    "templates": [
        {
            "template_name": "Service - Classic",
            "template_id": 982000000000143,
            "template_type": "classic"
        }
    ]
}

Update invoice template

Update the pdf template associated with the invoice.

PUT /invoices/{:invoice_id}/templates/{:template_id}

Request Example

  

$ curl https://inventory.zoho.com/api/v1/invoices/{:invoice_id}/templates/{:template_id}?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "Invoice information has been updated."
}

List invoice payments

Get the list of payments made for an invoice.

GET /invoices/{:invoice_id}/payments

Request Example

  

$ curl https://inventory.zoho.com/api/v1/invoices/{:invoice_id}/payments?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "success",
    "payments": [
        {
            "payment_id": 982000000567190,
            "payment_number": 7,
            "invoice_id": 982000000567114,
            "invoice_payment_id": 982000000567192,
            "payment_mode": "cash",
            "description": "500GB, USB 2.0 interface 1400 rpm, protective hard case.",
            "date": "2013-11-17",
            "reference_number": " ",
            "exchange_rate": 1,
            "amount": 10.57,
            "tax_amount_withheld": 0,
            "online_transaction_id": "",
            "is_single_invoice_payment": true
        }
    ]
}

List credits applied

Get the list of credits applied for an invoice.

GET /invoices/{:invoice_id}/creditsapplied

Request Example

  

$ curl https://inventory.zoho.com/api/v1/invoices/{:invoice_id}/creditsapplied?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "success",
    "credits": [
        {
            "creditnote_id": 982000000567134,
            "creditnotes_invoice_id": "982000000567172",
            "creditnotes_number": "CN-00001",
            "credited_date": "2013-11-18",
            "amount_applied": 12.2
        },
        {...},
        {...}
    ]
}

Apply credits

Apply the customer credits either from credit notes or excess customer payments to an invoice. Multiple credits can be applied at once.

POST /invoices/{:invoice_id}/credits

Request Example

  

$ curl https://inventory.zoho.com/api/v1/invoices/{:invoice_id}/credits?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695
-d JSONString='{
    "invoice_payments": [
        {
            "payment_id": 982000000567190,
            "amount_applied": 12.2
        }
    ],
    "apply_creditnotes": [
        {
            "creditnote_id": 982000000567134,
            "amount_applied": 12.2
        }
    ]
}'

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "Credits have been applied to the invoice(s)."
}

ARGUMENTS

invoice_payments Show Attributes Optional Invoice payment list payment_id Optional The ID of the payment amount_applied Optional The amount applied to a creditnote apply_creditnotes Show Attributes Optional Apply existing credit note of a customer against the invoice creditnote_id Optional The ID of creditnote amount_applied Optional The amount applied to a creditnote

Delete a payment

Delete a payment made to an invoice.

DELETE /invoices/{:invoice_id}/payments/{:invoice_payment_id}

Request Example

  

$ curl https://inventory.zoho.com/api/v1/invoices/{:invoice_id}/payments/{:invoice_payment_id}?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "The payment has been deleted."
}

Delete applied credit

Delete a particular credit applied to an invoice.

DELETE /invoices/{:invoice_id}/creditsapplied/{:creditnotes_invoice_id}

Request Example

  

$ curl https://inventory.zoho.com/api/v1/invoices/{:invoice_id}/creditsapplied/{:creditnotes_invoice_id}?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "Credits applied to an invoice have been deleted."
}

Get an invoice attachment

Returns the file attached to the invoice.

GET /invoices/{:invoice_id}/attachment

Request Example

  

$ curl https://inventory.zoho.com/api/v1/invoices/{:invoice_id}/attachment?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "success"
}

Query Params

preview Optional Get the thumbnail of the attachment.

Add attachment to an invoice

Attach a file to an invoice.

POST /invoices/{:invoice_id}/attachment

Request Example

  

$ curl https://inventory.zoho.com/api/v1 /invoices/{:invoice_id}/attachment?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "Your file has been successfully attached to the invoice."
}

Query Params

can_send_in_mail Optional True to send the attachment with the invoice when emailed. attachment Optional The file to be attached.Allowed Extensions: gif, png, jpeg, jpg, bmp and pdf

Update attachment preference

Set whether you want to send the attached file while emailing the invoice.

PUT /invoices/{:invoice_id}/attachment

Request Example

  

$ curl https://inventory.zoho.com/api/v1 /invoices/{:invoice_id}/attachment?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "Invoice information has been updated."
}

Query Params

can_send_in_mail Required Boolean to send the attachment with the invoice when emailed.

Delete an attachment

Delete the file attached to the invoice.

DELETE /invoices/{:invoice_id}/attachment

Request Example

  

$ curl https://inventory.zoho.com/api/v1/invoices/{:invoice_id}/attachment?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "Your file is no longer attached to the invoice."
}

List invoice comments & history

Get the complete history and comments of an invoice.

GET /invoices/{:invoice_id}/comments

Request Example

  

$ curl https://inventory.zoho.com/api/v1 /invoices/{:invoice_id}/comments?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "success",
    "comments": [
        {
            "comment_id": 982000000567019,
            "invoice_id": 982000000567114,
            "description": "500GB, USB 2.0 interface 1400 rpm, protective hard case.",
            "commented_by_id": 982000000554041,
            "commented_by": "John David",
            "comment_type": "system",
            "operation_type": "Added",
            "date": "2013-11-17",
            "date_description": "yesterday",
            "time": "2:02 AM",
            "transaction_id": " ",
            "transaction_type": "invoice"
        }
    ]
}

Add comment

Add a comment for an invoice.

POST /invoices/{:invoice_id}/comments

Request Example

  

$ curl https://inventory.zoho.com/api/v1/invoices/{:invoice_id}/comments?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "Comments added."
}

Query Params

description Optional A short note added payment_expected_date Optional Expected date pf payment show_comment_to_clients Optional Boolean to check if the comment to be shown to the clients

Update comment

Update an existing comment of an invoice.

PUT /invoices/{:invoice_id}/comments/:comment_id

Request Example

  

$ curl https://inventory.zoho.com/api/v1/invoices/{:invoice_id}/comments/:comment_id?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "success",
    "comment_id": 982000000567019,
    "invoice_id": 982000000567114,
    "description": "500GB, USB 2.0 interface 1400 rpm, protective hard case.",
    "commented_by_id": 982000000554041,
    "commented_by": "John David",
    "date": "2013-11-17",
    "date_description": "yesterday",
    "time": "2:02 AM",
    "comment_type": "system"
}

Query Params

description Optional The comment on a invoice show_comment_to_clients Optional Boolean to check if the comment to be shown to the clients

Delete a comment

Delete an invoice comment.

DELETE /invoices/{:invoice_id}/comments/{:comment_id}

Request Example

  

$ curl https://inventory.zoho.com/api/v1/invoices/{:invoice_id}/comments/{:comment_id}?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "The comment has been deleted."
}

Purchase Orders

A purchase order is an official document that you issue to your vendors, indicating relevant information about what you want to buy, the quantity, the price agreed for that particular product or service.

Example

{
    "purchaseorder_id": 4815000000044972,
    "purchaseorder_number": "PO-00002",
    "date": "2015-05-28T00:00:00.000Z",
    "expected_delivery_date": "2015-05-28T00:00:00.000Z",
    "reference_number": "REF-P-00002",
    "status": "Partially_Received",
    "vendor_id": 4815000000044080,
    "vendor_name": "Molly",
    "contact_persons": [
        "460000000026051"
    ],
    "currency_id": 4815000000000097,
    "currency_code": "USD",
    "currency_symbol": "$",
    "exchange_rate": 1,
    "delivery_date": "2015-06-01T00:00:00.000Z",
    "is_emailed": true,
    "salesorder_id": 4815000000044936,
    "is_drop_shipment": true,
    "line_items": [
        {
            "item_id": 4815000000044100,
            "line_item_id": 4815000000044897,
            "purchaseorder_item_id": 4815000000044892,
            "account_id": 4815000000035003,
            "name": "Laptop-white/15inch/dell",
            "description": "Just a sample description.",
            "item_order": 0,
            "bcy_rate": 122,
            "purchase_rate": 122,
            "quantity": 2,
            "quantity_received": 2,
            "unit": "qty",
            "item_total": 244,
            "tax_id": 4815000000044043,
            "tax_name": "Sales Tax",
            "tax_type": "tax",
            "tax_percentage": 12,
            "image_id": 2077500000000002000,
            "image_name": "dell.jpg",
            "image_type": "jpg",
            "reverse_charge_tax_id": 460000000026068,
            "reverse_charge_tax_name": "inter",
            "reverse_charge_tax_percentage": 10,
            "reverse_charge_tax_amount": 100
        }
    ],
    "sub_total": 244,
    "tax_total": 29,
    "total": 350,
    "taxes": [
        {
            "tax_name": "Sales Tax",
            "tax_amount": 29
        }
    ],
    "price_precision": 2,
    "pricebook_id": 4815000000044054,
    "billing_address": [
        {
            "address": "No:234,90 Church Street",
            "city": "New York City",
            "state": "New York",
            "zip": 10048,
            "country": "U.S.A",
            "fax": "324-524242"
        }
    ],
    "notes": "Sample Note",
    "terms": "Terms and Conditions",
    "ship_via": "FedEx",
    "ship_via_id": 4815000000044822,
    "attention": "Tony",
    "delivery_org_address_id": 4815000000044077,
    "delivery_customer_id": 4815000000044066,
    "delivery_customer_name": "Tony",
    "delivery_address": [
        {
            "address": "No:234,90 Church Street",
            "city": "New York City",
            "state": "New York",
            "zip": 10048,
            "country": "U.S.A",
            "fax": "324-524242"
        }
    ],
    "attachment_name": "sample.pdf",
    "can_send_in_mail": true,
    "template_id": 4815000000017003,
    "template_name": "Standard",
    "template_type": "standard",
    "created_time": "2015-05-28T23:37:00.110Z",
    "last_modified_time": "2015-05-28T23:53:31.110Z",
    "can_mark_as_bill": true,
    "can_mark_as_unbill": false,
    "purchasereceives": [
        {
            "receive_id": 4815000000045035,
            "receive_number": "PR-00002",
            "date": "2015-05-28T00:00:00.000Z",
            "notes": "Sample Note"
        }
    ],
    "bills": [
        {
            "bill_id": 4815000000045067,
            "bill_number": "BL-00002",
            "status": "Partially_Received",
            "date": "2015-05-28T00:00:00.000Z",
            "due_date": "2015-06-28T00:00:00.000Z",
            "total": 350,
            "balance": 100
        }
    ],
    "gst_treatment": "business_gst",
    "gst_no": "22AAAAA0000A1Z5",
    "source_of_supply": "AP",
    "destination_of_supply": "TN",
    "is_pre_gst": false,
    "is_reverse_charge_applied": false
}

Attribute

purchaseorder_id long Unique ID generated by the server for the Purchase Order. purchaseorder_number string Purchase Order number. date string Date of Purchase Order expected_delivery_date string Expected date of delivery for the items ordered. reference_number string Reference number of purchase order. status string Status of Purchase Order. vendor_id long Unique ID generated by the server for the vendor. vendor_name string Name of the vendor. contact_persons array Array of contact person IDs. currency_id long Unique ID generated by the server for the currency. This is used as an identifier. currency_code string Currency code. currency_symbol string The symbol for the selected currency. exchange_rate double Exchange rate of the currency, with respect to the base currency. delivery_date string Date of delivery of the product. is_emailed boolean Checks whether the purchase order has been emailed or not. salesorder_id long Sales Order ID, in case of Drop Shipment. is_drop_shipment boolean Default is FALSE, in case of drop shipment value must be TRUE. line_items Show Attributes list List of line items in a purchase order item_id long Unique ID generated by the server for the item. This is used as an identifier. line_item_id long Unique ID generated by the server for each line item. This is used as an identifier. purchaseorder_item_id long Purchase Order item ID. account_id long Account ID of the item. name string Name of the line item. description string Description of the line item. item_order int The order of the line items, starts from 0 by default. bcy_rate double Item rate in the organization's base currency. purchase_rate double Purchase Price of the line item. quantity double Quantity of the line item. quantity_received double Quantity invoiced of the line item. unit string Unit of line item. item_total double Total of line item. tax_id long Unique ID generated by the server for the tax. This is used as an identifier. tax_name string Name of the tax applied on the line item. tax_type string Denotes the type of the tax. This can either be a single tax or a tax group. tax_percentage double Percentage of the tax. image_id double Unique ID generated by the server for the item image. This is used an identifier. image_name string Name of the image of the line item. image_type string The type (file format) of the image. reverse_charge_tax_id string Enter reverse charge tax ID reverse_charge_tax_name string Enter reverse charge tax name reverse_charge_tax_percentage double Enter reverse charge tax percentage reverse_charge_tax_amount double Tax amount for the reverse charge. hsn_or_sac string HSN or SAC Code for the Item tax_exemption_code string Code of the Tax Exemption tax_exemption_id string ID of the Tax Exemption sub_total double Sub total of the Purchase Order. tax_total double Tax total of the Purchase Order. total double Total amount of the Purchase Order. taxes Show Attributes list Number of taxes applied on the Purchase Order. Each tax contains: tax_name and tax_amount. tax_name string Name of the tax applied on the line item. tax_amount double Amount of the tax. price_precision integer The precision level for the price's decimal point in a Purchase Order. pricebook_id string Unique ID generated by the server for the Pricebook. This is used as an identifier. billing_address Show Attributes list Customer's billing address. It contains - address, city, state, zip, country and fax. address string Name of the street of the customer’s billing address. city string Name of the city of the customer’s billing address. state string Name of the state of the customer's billing address. zip string Zip code of the customer’s billing address. country string Name of the country of the customer’s billing address. fax string Fax number of the customer’s billing address. notes string Notes for the Purchase Order. terms string Terms for the Purchase Order. ship_via string Shipping method for the Purchase Order. ship_via_id long Unique ID generated by the server. This is used as identifier. attention string Name of the person, whose attention is required. delivery_org_address_id long Unique ID generated by the server. This is used as identifier. delivery_customer_id long Customer ID for delivery address delivery_customer_name string Customer's name at the delivery address. delivery_address Show Attributes list Customer's delivery address. It contains - address, city, state, zip, country and fax. address string Name of the street of the customer’s billing address. city string Name of the city of the customer’s billing address. state string Name of the state of the customer's billing address. zip string Zip code of the customer’s billing address. country string Name of the country of the customer’s billing address. fax string Fax number of the customer’s billing address. attachment_name string Name of attached file with Purchase Order. can_send_in_mail boolean Checks whether it can be sent in a mail or not. template_id long Unique ID generated by the server for the Template. This is used as an identifier. template_name string Name of the template used for the Purchase Order. template_type string Type of Template used to create Purchase Order. created_time string Time at which the Purchase Order was created. last_modified_time string Time at which the Purchase Order details were last modified. can_mark_as_bill boolean Checks whether a Purchase Order can be converted to a Bill or not. can_mark_as_unbill boolean Checks whether a Purchase Order can be unbilled or not. purchasereceives Show Attributes list Purchase receives for purchase order. Each Recieve contains- receive_id, receive_number, date and note. receive_id long Unique ID generated by the server for the Purchase Receive. This is used as identifier. receive_number string Number of the Purchase Receive. date string Date of Purchase Order notes string Notes for the Purchase Order. bills Show Attributes list Bills raised for purchase order. Each bill contains these fields: bill_id, bill_number, status, date, due_date, total, balance. bill_id long Unique ID generated by the server. This is used as identifier. bill_number string Bill number of Purchase Order. status string Status of Purchase Order. date string Date of Purchase Order due_date string Due date of the Bill. total double Total amount of the Purchase Order. balance double Balance amount for the Bill. gst_treatment string Choose whether the contact is GST registered/unregistered/consumer/overseas. Allowed values are business_gst , business_none , overseas , consumer . gst_no string 15 digit GST identification number of the vendor. source_of_supply string Place from where the goods/services are supplied. (If not given, place of contact given for the contact will be taken) destination_of_supply string Place where the goods/services are supplied to. (If not given, organisation's home state will be taken) is_pre_gst boolean Applicable for transactions that fall before july 1, 2017 is_reverse_charge_applied boolean Applicable for transactions where you pay reverse charge

Create a Purchase Order

Creates a new Sales Order in Zoho Inventory. Description about extra parameter ignore_auto_number_generation : Ignore auto sales order number generation for this Purchase order. This mandates the Purchase Order number to be entered. Allowed Values: true and false.

POST /purchaseorders?ignore_auto_number_generation={boolean}

Request Example

  

$ curl https://inventory.zoho.com/api/v1/purchaseorders?ignore_auto_number_generation={boolean}?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695
-d JSONString='{
    "purchaseorder_number": "PO-00002",
    "date": "2015-05-28T00:00:00.000Z",
    "delivery_date": "2015-06-01T00:00:00.000Z",
    "reference_number": "REF-P-00002",
    "ship_via": "FedEx",
    "vendor_id": 4815000000044080,
    "salesorder_id": 4815000000044936,
    "is_drop_shipment": true,
    "is_inclusive_tax": false,
    "is_backorder": false,
    "template_id": 4815000000017003,
    "contact_persons": [
        "460000000026051"
    ],
    "attention": "Tony",
    "delivery_org_address_id": 4815000000044077,
    "delivery_customer_id": 4815000000044066,
    "notes": "Sample Note",
    "terms": "Terms and Conditions",
    "exchange_rate": 1,
    "line_items": [
        {
            "item_id": 4815000000044100,
            "line_item_id": 4815000000044897,
            "purchaseorder_item_id": 4815000000044892,
            "account_id": 4815000000035003,
            "name": "Laptop-white/15inch/dell",
            "description": "Just a sample description.",
            "item_order": 0,
            "bcy_rate": 122,
            "purchase_rate": 122,
            "quantity": 2,
            "quantity_received": 2,
            "unit": "qty",
            "item_total": 244,
            "tax_id": 4815000000044043,
            "tax_name": "Sales Tax",
            "tax_type": "tax",
            "tax_percentage": 12,
            "image_id": 2077500000000002000,
            "image_name": "dell.jpg",
            "image_type": "jpg",
            "reverse_charge_tax_id": 460000000026068
        }
    ],
    "documents": [
        {
            "can_send_in_mail": true,
            "file_name": "sample.pdf",
            "file_type": "pdf",
            "file_size_formatted": "116.8 KB",
            "attachment_order": 1,
            "document_id": 16115000000096068,
            "file_size": 11957
        }
    ],
    "gst_treatment": "business_gst",
    "gst_no": "22AAAAA0000A1Z5",
    "source_of_supply": "AP",
    "destination_of_supply": "TN"
}'

Response Example

  

HTTP/1.1 201 Created
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "success",
    "purchase_order": {
        "purchaseorder_id": 4815000000044972,
        "documents": [
            {
                "can_send_in_mail": true,
                "file_name": "sample.pdf",
                "file_type": "pdf",
                "file_size_formatted": "116.8 KB",
                "attachment_order": 1,
                "document_id": 16115000000096068,
                "file_size": 11957
            }
        ],
        "purchaseorder_number": "PO-00002",
        "date": "2015-05-28T00:00:00.000Z",
        "expected_delivery_date": "2015-05-28T00:00:00.000Z",
        "date_formatted": "2015/05/28",
        "expected_delivery_date_formatted": "2015/05/28",
        "delivery_date_formatted": "2015/05/28",
        "status_formatted": "Draft",
        "billed_status": 1,
        "is_emailed": true,
        "is_inclusive_tax": false,
        "is_backorder": false,
        "reference_number": "REF-P-00002",
        "status": "Partially_Received",
        "vendor_id": 4815000000044080,
        "vendor_name": "Molly",
        "contact_persons": [
            "460000000026051"
        ],
        "comments": [
            {
                "comment_id": 16115000000097016,
                "purchaseorder_id": 4815000000044972,
                "commented_by": "John",
                "date_description": "few seconds ago",
                "time": "2:18 PM",
                "operation_type": "Updated",
                "transaction_id": 1232423434,
                "transaction_type": "purchaseorder"
            }
        ],
        "currency_id": 4815000000000097,
        "currency_code": "USD",
        "currency_symbol": "$",
        "exchange_rate": 1,
        "delivery_date": "2015-06-01T00:00:00.000Z",
        "salesorder_id": 4815000000044936,
        "is_drop_shipment": true,
        "line_items": [
            {
                "item_id": 4815000000044100,
                "line_item_id": 4815000000044897,
                "purchaseorder_item_id": 4815000000044892,
                "account_id": 4815000000035003,
                "name": "Laptop-white/15inch/dell",
                "description": "Just a sample description.",
                "item_order": 0,
                "bcy_rate": 122,
                "purchase_rate": 122,
                "quantity": 2,
                "quantity_received": 2,
                "unit": "qty",
                "item_total": 244,
                "tax_id": 4815000000044043,
                "tax_name": "Sales Tax",
                "tax_type": "tax",
                "tax_percentage": 12,
                "image_id": 2077500000000002000,
                "image_name": "dell.jpg",
                "image_type": "jpg",
                "reverse_charge_tax_id": 460000000026068,
                "reverse_charge_tax_name": "inter",
                "reverse_charge_tax_percentage": 10,
                "reverse_charge_tax_amount": 100
            }
        ],
        "sub_total": 244,
        "tax_total": 29,
        "total": 350,
        "taxes": [
            {
                "tax_name": "Sales Tax",
                "tax_amount": 29
            }
        ],
        "price_precision": 2,
        "pricebook_id": 4815000000044054,
        "billing_address": [
            {
                "address": "No:234,90 Church Street",
                "city": "New York City",
                "state": "New York",
                "zip": 10048,
                "country": "U.S.A",
                "fax": "324-524242"
            }
        ],
        "notes": "Sample Note",
        "terms": "Terms and Conditions",
        "ship_via": "FedEx",
        "ship_via_id": 4815000000044822,
        "attention": "Tony",
        "delivery_org_address_id": 4815000000044077,
        "delivery_customer_id": 4815000000044066,
        "delivery_customer_name": "Tony",
        "delivery_address": [
            {
                "address": "No:234,90 Church Street",
                "city": "New York City",
                "state": "New York",
                "zip": 10048,
                "country": "U.S.A",
                "fax": "324-524242"
            }
        ],
        "attachment_name": "sample.pdf",
        "can_send_in_mail": true,
        "template_id": 4815000000017003,
        "template_name": "Standard",
        "template_type": "standard",
        "created_time": "2015-05-28T23:37:00.110Z",
        "last_modified_time": "2015-05-28T23:53:31.110Z",
        "purchasereceives": [
            {
                "receive_id": 4815000000045035,
                "receive_number": "PR-00002",
                "date": "2015-05-28T00:00:00.000Z",
                "notes": "Sample Note"
            }
        ],
        "bills": [
            {
                "bill_id": 4815000000045067,
                "bill_number": "BL-00002",
                "status": "Partially_Received",
                "date": "2015-05-28T00:00:00.000Z",
                "due_date": "2015-06-28T00:00:00.000Z",
                "total": 350,
                "balance": 100
            }
        ],
        "gst_treatment": "business_gst",
        "gst_no": "22AAAAA0000A1Z5",
        "source_of_supply": "AP",
        "destination_of_supply": "TN",
        "is_pre_gst": false,
        "is_reverse_charge_applied": false
    }
}

ARGUMENTS

purchaseorder_number Required Purchase Order number. date Optional Date of Purchase Order delivery_date Optional Date of delivery of the product. reference_number Optional Reference number of purchase order. ship_via Optional Shipping method for the Purchase Order. vendor_id Required Unique ID generated by the server for the vendor. salesorder_id Optional Sales Order ID, in case of Drop Shipment. is_drop_shipment Optional Default is FALSE, in case of drop shipment value must be TRUE. is_inclusive_tax Optional This indicates whether the tax is inclusive or not. is_backorder Optional This indicates whether it is a Back order or not. template_id Optional Unique ID generated by the server for the Template. This is used as an identifier. contact_persons Optional Array of contact person IDs. attention Optional Name of the person, whose attention is required. delivery_org_address_id Optional Unique ID generated by the server. This is used as identifier. delivery_customer_id Optional Customer ID for delivery address notes Optional Notes for the Purchase Order. terms Optional Terms for the Purchase Order. exchange_rate Optional Exchange rate of the currency, with respect to the base currency. line_items Show Attributes Required List of line items in a purchase order item_id Optional Unique ID generated by the server for the item. This is used as an identifier. line_item_id Optional Unique ID generated by the server for each line item. This is used as an identifier. purchaseorder_item_id Optional Purchase Order item ID. account_id Optional Account ID of the item. name Optional Name of the line item. description Optional Description of the line item. item_order Optional The order of the line items, starts from 0 by default. bcy_rate Optional Item rate in the organization's base currency. purchase_rate Optional Purchase Price of the line item. quantity Optional Quantity of the line item. quantity_received Optional Quantity invoiced of the line item. unit Optional Unit of line item. item_total Optional Total of line item. tax_id Optional Unique ID generated by the server for the tax. This is used as an identifier. tax_name Optional Name of the tax applied on the line item. tax_type Optional Denotes the type of the tax. This can either be a single tax or a tax group. tax_percentage Optional Percentage of the tax. image_id Optional Unique ID generated by the server for the item image. This is used an identifier. image_name Optional Name of the image of the line item. image_type Optional The type (file format) of the image. reverse_charge_tax_id Optional Enter reverse charge tax ID hsn_or_sac India Edition Only Optional HSN or SAC Code for the Item tax_exemption_code India, CA and AU Editions Only Optional Code of the Tax Exemption tax_exemption_id India, CA and AU Editions Only Optional ID of the Tax Exemption documents Show Attributes Optional Purchase order can have files attached to them. Each attachment has the following attributes can_send_in_mail, file_name, file_type, file_size_formatted, attachment_order, document_id, file_size. can_send_in_mail Optional Checks whether it can be sent in a mail or not. file_name Optional This indicates the name of the file. file_type Optional This indicates the type of the file. file_size_formatted Optional This indicates the size of the formatted file. attachment_order Optional This indicates the chronological number of the attachment. document_id Optional Unique ID generated by the server for the document. This is used as an identifier. file_size Optional this indicates the size of the attached file. gst_treatment India Edition only. Optional Choose whether the contact is GST registered/unregistered/consumer/overseas. Allowed values are business_gst , business_none , overseas , consumer . gst_no India Edition only. Optional 15 digit GST identification number of the vendor. source_of_supply India Edition only. Optional Place from where the goods/services are supplied. (If not given, place of contact given for the contact will be taken) destination_of_supply India Edition only. Optional Place where the goods/services are supplied to. (If not given, organisation's home state will be taken)

Retrieve a Purchase Order

Retrieves the details for an existing Purchase Order

GET /purchaseorders/{purchaseorder_id}

Request Example

  

$ curl https://inventory.zoho.com/api/v1/purchaseorders/{purchaseorder_id}?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "success",
    "purchase_order": {
        "purchaseorder_id": 4815000000044972,
        "purchaseorder_number": "PO-00002",
        "date": "2015-05-28T00:00:00.000Z",
        "expected_delivery_date": "2015-05-28T00:00:00.000Z",
        "reference_number": "REF-P-00002",
        "status": "Partially_Received",
        "vendor_id": 4815000000044080,
        "vendor_name": "Molly",
        "contact_persons": [
            "460000000026051"
        ],
        "currency_id": 4815000000000097,
        "currency_code": "USD",
        "currency_symbol": "$",
        "exchange_rate": 1,
        "delivery_date": "2015-06-01T00:00:00.000Z",
        "salesorder_id": 4815000000044936,
        "is_drop_shipment": true,
        "is_backorder": false,
        "line_items": [
            {
                "item_id": 4815000000044100,
                "line_item_id": 4815000000044897,
                "purchaseorder_item_id": 4815000000044892,
                "account_id": 4815000000035003,
                "name": "Laptop-white/15inch/dell",
                "description": "Just a sample description.",
                "item_order": 0,
                "bcy_rate": 122,
                "purchase_rate": 122,
                "quantity": 2,
                "quantity_received": 2,
                "unit": "qty",
                "item_total": 244,
                "tax_id": 4815000000044043,
                "tax_name": "Sales Tax",
                "tax_type": "tax",
                "tax_percentage": 12,
                "image_id": 2077500000000002000,
                "image_name": "dell.jpg",
                "image_type": "jpg",
                "reverse_charge_tax_id": 460000000026068,
                "reverse_charge_tax_name": "inter",
                "reverse_charge_tax_percentage": 10,
                "reverse_charge_tax_amount": 100
            }
        ],
        "sub_total": 244,
        "tax_total": 29,
        "total": 350,
        "taxes": [
            {
                "tax_name": "Sales Tax",
                "tax_amount": 29
            }
        ],
        "price_precision": 2,
        "pricebook_id": 4815000000044054,
        "billing_address": [
            {
                "address": "No:234,90 Church Street",
                "city": "New York City",
                "state": "New York",
                "zip": 10048,
                "country": "U.S.A",
                "fax": "324-524242"
            }
        ],
        "notes": "Sample Note",
        "terms": "Terms and Conditions",
        "ship_via": "FedEx",
        "ship_via_id": 4815000000044822,
        "attention": "Tony",
        "delivery_org_address_id": 4815000000044077,
        "delivery_customer_id": 4815000000044066,
        "delivery_customer_name": "Tony",
        "delivery_address": [
            {
                "address": "No:234,90 Church Street",
                "city": "New York City",
                "state": "New York",
                "zip": 10048,
                "country": "U.S.A",
                "fax": "324-524242"
            }
        ],
        "attachment_name": "sample.pdf",
        "can_send_in_mail": true,
        "template_id": 4815000000017003,
        "template_name": "Standard",
        "template_type": "standard",
        "created_time": "2015-05-28T23:37:00.110Z",
        "last_modified_time": "2015-05-28T23:53:31.110Z",
        "purchasereceives": [
            {
                "receive_id": 4815000000045035,
                "receive_number": "PR-00002",
                "date": "2015-05-28T00:00:00.000Z",
                "notes": "Sample Note"
            }
        ],
        "bills": [
            {
                "bill_id": 4815000000045067,
                "bill_number": "BL-00002",
                "status": "Partially_Received",
                "date": "2015-05-28T00:00:00.000Z",
                "due_date": "2015-06-28T00:00:00.000Z",
                "total": 350,
                "balance": 100
            }
        ],
        "gst_treatment": "business_gst",
        "gst_no": "22AAAAA0000A1Z5",
        "source_of_supply": "AP",
        "destination_of_supply": "TN",
        "is_pre_gst": false,
        "is_reverse_charge_applied": false
    }
}

Update a Purchase Order

Updates a new Sales Order in Zoho Inventory. Description about extra parameter ignore_auto_number_generation : Ignore auto Purchase order number generation for this Purchase Order. This mandates the Purchase Order number to be entered. Allowed Values: true and false.

PUT /purchaseorders/{purchaseorder_id}?ignore_auto_number_generation={boolean}

Request Example

  

$ curl https://inventory.zoho.com/api/v1/purchaseorders/{purchaseorder_id}?ignore_auto_number_generation={boolean}?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695
-d JSONString='{
    "purchaseorder_number": "PO-00002",
    "date": "2015-05-28T00:00:00.000Z",
    "expected_delivery_date": "2015-05-28T00:00:00.000Z",
    "reference_number": "REF-P-00002",
    "ship_via": "FedEx",
    "vendor_id": 4815000000044080,
    "salesorder_id": 4815000000044936,
    "is_drop_shipment": true,
    "contact_persons": [
        "460000000026051"
    ],
    "attention": "Tony",
    "delivery_org_address_id": 4815000000044077,
    "delivery_customer_id": 4815000000044066,
    "notes": "Sample Note",
    "terms": "Terms and Conditions",
    "exchange_rate": 1,
    "line_items": [
        {
            "item_id": 4815000000044100,
            "line_item_id": 4815000000044897,
            "purchaseorder_item_id": 4815000000044892,
            "account_id": 4815000000035003,
            "name": "Laptop-white/15inch/dell",
            "description": "Just a sample description.",
            "item_order": 0,
            "bcy_rate": 122,
            "purchase_rate": 122,
            "quantity": 2,
            "quantity_received": 2,
            "unit": "qty",
            "item_total": 244,
            "tax_id": 4815000000044043,
            "tax_name": "Sales Tax",
            "tax_type": "tax",
            "tax_percentage": 12,
            "image_id": 2077500000000002000,
            "image_name": "dell.jpg",
            "image_type": "jpg",
            "reverse_charge_tax_id": 460000000026068
        }
    ],
    "gst_treatment": "business_gst",
    "gst_no": "22AAAAA0000A1Z5",
    "source_of_supply": "AP",
    "destination_of_supply": "TN"
}'

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "success",
    "purchase_order": {
        "purchaseorder_id": 4815000000044972,
        "purchaseorder_number": "PO-00002",
        "date": "2015-05-28T00:00:00.000Z",
        "expected_delivery_date": "2015-05-28T00:00:00.000Z",
        "reference_number": "REF-P-00002",
        "status": "Partially_Received",
        "vendor_id": 4815000000044080,
        "vendor_name": "Molly",
        "contact_persons": [
            "460000000026051"
        ],
        "currency_id": 4815000000000097,
        "currency_code": "USD",
        "currency_symbol": "$",
        "exchange_rate": 1,
        "delivery_date": "2015-06-01T00:00:00.000Z",
        "salesorder_id": 4815000000044936,
        "is_drop_shipment": true,
        "line_items": [
            {
                "item_id": 4815000000044100,
                "line_item_id": 4815000000044897,
                "purchaseorder_item_id": 4815000000044892,
                "account_id": 4815000000035003,
                "name": "Laptop-white/15inch/dell",
                "description": "Just a sample description.",
                "item_order": 0,
                "bcy_rate": 122,
                "purchase_rate": 122,
                "quantity": 2,
                "quantity_received": 2,
                "unit": "qty",
                "item_total": 244,
                "tax_id": 4815000000044043,
                "tax_name": "Sales Tax",
                "tax_type": "tax",
                "tax_percentage": 12,
                "image_id": 2077500000000002000,
                "image_name": "dell.jpg",
                "image_type": "jpg",
                "reverse_charge_tax_id": 460000000026068,
                "reverse_charge_tax_name": "inter",
                "reverse_charge_tax_percentage": 10,
                "reverse_charge_tax_amount": 100
            }
        ],
        "sub_total": 244,
        "tax_total": 29,
        "total": 350,
        "taxes": [
            {
                "tax_name": "Sales Tax",
                "tax_amount": 29
            }
        ],
        "price_precision": 2,
        "pricebook_id": 4815000000044054,
        "billing_address": [
            {
                "address": "No:234,90 Church Street",
                "city": "New York City",
                "state": "New York",
                "zip": 10048,
                "country": "U.S.A",
                "fax": "324-524242"
            }
        ],
        "notes": "Sample Note",
        "terms": "Terms and Conditions",
        "ship_via": "FedEx",
        "ship_via_id": 4815000000044822,
        "attention": "Tony",
        "delivery_org_address_id": 4815000000044077,
        "delivery_customer_id": 4815000000044066,
        "delivery_customer_name": "Tony",
        "delivery_address": [
            {
                "address": "No:234,90 Church Street",
                "city": "New York City",
                "state": "New York",
                "zip": 10048,
                "country": "U.S.A",
                "fax": "324-524242"
            }
        ],
        "attachment_name": "sample.pdf",
        "can_send_in_mail": true,
        "template_id": 4815000000017003,
        "template_name": "Standard",
        "template_type": "standard",
        "created_time": "2015-05-28T23:37:00.110Z",
        "last_modified_time": "2015-05-28T23:53:31.110Z",
        "purchasereceives": [
            {
                "receive_id": 4815000000045035,
                "receive_number": "PR-00002",
                "date": "2015-05-28T00:00:00.000Z",
                "notes": "Sample Note"
            }
        ],
        "bills": [
            {
                "bill_id": 4815000000045067,
                "bill_number": "BL-00002",
                "status": "Partially_Received",
                "date": "2015-05-28T00:00:00.000Z",
                "due_date": "2015-06-28T00:00:00.000Z",
                "total": 350,
                "balance": 100
            }
        ],
        "gst_treatment": "business_gst",
        "gst_no": "22AAAAA0000A1Z5",
        "source_of_supply": "AP",
        "destination_of_supply": "TN",
        "is_pre_gst": false,
        "is_reverse_charge_applied": false
    }
}

ARGUMENTS

purchaseorder_number Required Purchase Order number. date Optional Date of Purchase Order expected_delivery_date Optional Expected date of delivery for the items ordered. reference_number Optional Reference number of purchase order. ship_via Optional Shipping method for the Purchase Order. vendor_id Required Unique ID generated by the server for the vendor. salesorder_id Optional Sales Order ID, in case of Drop Shipment. is_drop_shipment Optional Default is FALSE, in case of drop shipment value must be TRUE. contact_persons Optional Array of contact person IDs. attention Optional Name of the person, whose attention is required. delivery_org_address_id Optional Unique ID generated by the server. This is used as identifier. delivery_customer_id Optional Customer ID for delivery address notes Optional Notes for the Purchase Order. terms Optional Terms for the Purchase Order. exchange_rate Optional Exchange rate of the currency, with respect to the base currency. line_items Show Attributes Required List of line items in a purchase order item_id Optional Unique ID generated by the server for the item. This is used as an identifier. line_item_id Optional Unique ID generated by the server for each line item. This is used as an identifier. purchaseorder_item_id Optional Purchase Order item ID. account_id Optional Account ID of the item. name Optional Name of the line item. description Optional Description of the line item. item_order Optional The order of the line items, starts from 0 by default. bcy_rate Optional Item rate in the organization's base currency. purchase_rate Optional Purchase Price of the line item. quantity Optional Quantity of the line item. quantity_received Optional Quantity invoiced of the line item. unit Optional Unit of line item. item_total Optional Total of line item. tax_id Optional Unique ID generated by the server for the tax. This is used as an identifier. tax_name Optional Name of the tax applied on the line item. tax_type Optional Denotes the type of the tax. This can either be a single tax or a tax group. tax_percentage Optional Percentage of the tax. image_id Optional Unique ID generated by the server for the item image. This is used an identifier. image_name Optional Name of the image of the line item. image_type Optional The type (file format) of the image. reverse_charge_tax_id Optional Enter reverse charge tax ID hsn_or_sac India Edition Only Optional HSN or SAC Code for the Item tax_exemption_code India, CA and AU Editions Only Optional Code of the Tax Exemption tax_exemption_id India, CA and AU Editions Only Optional ID of the Tax Exemption gst_treatment India Edition only. Optional Choose whether the contact is GST registered/unregistered/consumer/overseas. Allowed values are business_gst , business_none , overseas , consumer . gst_no India Edition only. Optional 15 digit GST identification number of the vendor. source_of_supply India Edition only. Optional Place from where the goods/services are supplied. (If not given, place of contact given for the contact will be taken) destination_of_supply India Edition only. Optional Place where the goods/services are supplied to. (If not given, organisation's home state will be taken)

Delete a Purchase Order

Deletes a Purchase Order from Zoho Inventory.

DELETE /purchaseorders/{purchaseorder_id}

Request Example

  

$ curl https://inventory.zoho.com/api/v1/purchaseorders/{purchaseorder_id}?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "The Purchase Order has been deleted."
}

List all Purchase Orders

Lists all the Purchase Orders present in Zoho Inventory.

GET /purchaseorders

Request Example

  

$ curl https://inventory.zoho.com/api/v1/purchaseorders?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "success",
    "purchase_order": {
        "purchaseorder_id": 4815000000044972,
        "purchaseorder_number": "PO-00002",
        "date": "2015-05-28T00:00:00.000Z",
        "expected_delivery_date": "2015-05-28T00:00:00.000Z",
        "reference_number": "REF-P-00002",
        "status": "Partially_Received",
        "vendor_id": 4815000000044080,
        "vendor_name": "Molly",
        "contact_persons": [
            "460000000026051"
        ],
        "currency_id": 4815000000000097,
        "currency_code": "USD",
        "currency_symbol": "$",
        "exchange_rate": 1,
        "delivery_date": "2015-06-01T00:00:00.000Z",
        "salesorder_id": 4815000000044936,
        "is_drop_shipment": true,
        "line_items": [
            {
                "item_id": 4815000000044100,
                "line_item_id": 4815000000044897,
                "purchaseorder_item_id": 4815000000044892,
                "account_id": 4815000000035003,
                "name": "Laptop-white/15inch/dell",
                "description": "Just a sample description.",
                "item_order": 0,
                "bcy_rate": 122,
                "purchase_rate": 122,
                "quantity": 2,
                "quantity_received": 2,
                "unit": "qty",
                "item_total": 244,
                "tax_id": 4815000000044043,
                "tax_name": "Sales Tax",
                "tax_type": "tax",
                "tax_percentage": 12,
                "image_id": 2077500000000002000,
                "image_name": "dell.jpg",
                "image_type": "jpg",
                "reverse_charge_tax_id": 460000000026068,
                "reverse_charge_tax_name": "inter",
                "reverse_charge_tax_percentage": 10,
                "reverse_charge_tax_amount": 100
            }
        ],
        "sub_total": 244,
        "tax_total": 29,
        "total": 350,
        "taxes": [
            {
                "tax_name": "Sales Tax",
                "tax_amount": 29
            }
        ],
        "price_precision": 2,
        "pricebook_id": 4815000000044054,
        "billing_address": [
            {
                "address": "No:234,90 Church Street",
                "city": "New York City",
                "state": "New York",
                "zip": 10048,
                "country": "U.S.A",
                "fax": "324-524242"
            }
        ],
        "notes": "Sample Note",
        "terms": "Terms and Conditions",
        "ship_via": "FedEx",
        "ship_via_id": 4815000000044822,
        "attention": "Tony",
        "delivery_org_address_id": 4815000000044077,
        "delivery_customer_id": 4815000000044066,
        "delivery_customer_name": "Tony",
        "delivery_address": [
            {
                "address": "No:234,90 Church Street",
                "city": "New York City",
                "state": "New York",
                "zip": 10048,
                "country": "U.S.A",
                "fax": "324-524242"
            }
        ],
        "attachment_name": "sample.pdf",
        "can_send_in_mail": true,
        "template_id": 4815000000017003,
        "template_name": "Standard",
        "template_type": "standard",
        "created_time": "2015-05-28T23:37:00.110Z",
        "last_modified_time": "2015-05-28T23:53:31.110Z",
        "purchasereceives": [
            {
                "receive_id": 4815000000045035,
                "receive_number": "PR-00002",
                "date": "2015-05-28T00:00:00.000Z",
                "notes": "Sample Note"
            }
        ],
        "bills": [
            {
                "bill_id": 4815000000045067,
                "bill_number": "BL-00002",
                "status": "Partially_Received",
                "date": "2015-05-28T00:00:00.000Z",
                "due_date": "2015-06-28T00:00:00.000Z",
                "total": 350,
                "balance": 100
            }
        ]
    }
}

Mark as Issued

Marks a Purchase Order as Issued.

POST /purchaseorders/{purchaseorder_id}/status/issued

Request Example

  

$ curl https://inventory.zoho.com/api/v1/purchaseorders/{purchaseorder_id}/status/issued?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "The purchase order has been marked as issued."
}

Mark as Cancelled

Marks a Purchase Order as Cancelled.

POST /purchaseorders/{purchaseorder_id}/status/cancelled

Request Example

  

$ curl https://inventory.zoho.com/api/v1/purchaseorders/{purchaseorder_id}/status/cancelled?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "The purchase order has been marked as cancelled."
}

Purchase Receives

A new purchase receive can a be created.To create Purchase receive, URL parameter purchaseorder_id is needed.

Example

{
    "purchaseorder_id": 4815000000044972,
    "purchaseorder_number": "PO-00002",
    "receive_id": 4815000000045035,
    "receive_number": "PR-00002",
    "date": "2015-05-28T00:00:00.000Z",
    "vendor_id": 4815000000044080,
    "vendor_name": "Molly",
    "contact_persons": {},
    "notes": "Sample Note.",
    "line_items": [
        {
            "line_item_id": 4815000000044897,
            "item_id": 4815000000044100,
            "name": "Laptop-white/15inch/dell",
            "description": "Just a sample description.",
            "item_order": 0,
            "quantity": 2,
            "unit": "qty"
        }
    ],
    "billing_address": [
        {
            "address": "No:234,90 Church Street",
            "city": "New York City",
            "state": "New York",
            "zip": 10048,
            "country": "U.S.A",
            "fax": "324-524242"
        }
    ],
    "shipping_address": [
        {
            "address": "No:234,90 Church Street",
            "city": "New York City",
            "state": "New York",
            "zip": 10048,
            "country": "U.S.A",
            "fax": "324-524242"
        }
    ],
    "created_time": "2015-05-28T23:37:00.110Z",
    "last_modified_time": "2015-05-28T23:53:31.110Z"
}

Attribute

purchaseorder_id long Unique ID generated by the server for the Purchase Order. purchaseorder_number string Purchase Order number. receive_id long Unique ID generated by the server for the Purchase Receive. This is used as identifier. receive_number string Number of the Purchase Receive. date string Date of Purchase Order vendor_id long Unique ID generated by the server for the vendor. vendor_name string Name of the vendor. contact_persons Show Attributes object Array of contact person IDs. notes string Purchase Receive notes. line_items Show Attributes list Number of line items for purchase receive. Each line item contains line_item_id, item_id, name, description, item_order, quantity and unit. line_item_id long Unique ID generated by the server for each line item. This is used as an identifier. item_id long Unique ID generated by the server for the item. This is used as an identifier. name string Name of the line item. description string Description of the line item. item_order int The order of the line items, starts from 0 by default. quantity double Quantity of the line item. unit string Unit of line item. billing_address Show Attributes list Customer's billing address. It contains - address, city, state, zip, country and fax. address string Name of the street of the customer’s billing address. city string Name of the city of the customer’s billing address. state string Name of the state of the customer's billing address. zip string Zip code of the customer’s billing address. country string Name of the country of the customer’s billing address. fax string Fax number of the customer’s billing address. shipping_address Show Attributes list Customer's shipping address. It contains - address, city, state, zip, country and fax. address string Name of the street of the customer’s billing address. city string Name of the city of the customer’s billing address. state string Name of the state of the customer's billing address. zip string Zip code of the customer’s billing address. country string Name of the country of the customer’s billing address. fax string Fax number of the customer’s billing address. created_time string Time at which the Purchase Receive was created. last_modified_time string Time at which the Purchase Order details were last modified.

Create a purchase receive

A new purchase receive can a be created.To create Purchase receive, URL parameter purchaseorder_id is needed.

POST /purchasereceives

Request Example

  

$ curl https://inventory.zoho.com/api/v1/purchasereceives?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695
-d JSONString='{
    "receive_number": "PR-00002",
    "date": "2015-05-28T00:00:00.000Z",
    "notes": "Sample Note.",
    "line_items": [
        {
            "line_item_id": 4815000000044897,
            "item_id": 4815000000044100,
            "name": "Laptop-white/15inch/dell",
            "description": "Just a sample description.",
            "item_order": 0,
            "quantity": 2,
            "unit": "qty"
        }
    ]
}'

Response Example

  

HTTP/1.1 201 Created
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "success",
    "purchase_receive": {
        "purchaseorder_id": 4815000000044972,
        "purchaseorder_number": "PO-00002",
        "receive_id": 4815000000045035,
        "receive_number": "PR-00002",
        "date": "2015-05-28T00:00:00.000Z",
        "vendor_id": 4815000000044080,
        "vendor_name": "Molly",
        "contact_persons": {...},
        "notes": "Sample Note.",
        "line_items": [
            {
                "line_item_id": 4815000000044897,
                "item_id": 4815000000044100,
                "name": "Laptop-white/15inch/dell",
                "description": "Just a sample description.",
                "item_order": 0,
                "quantity": 2,
                "unit": "qty"
            }
        ],
        "billing_address": [
            {
                "address": "No:234,90 Church Street",
                "city": "New York City",
                "state": "New York",
                "zip": 10048,
                "country": "U.S.A",
                "fax": "324-524242"
            }
        ],
        "shipping_address": [
            {
                "address": "No:234,90 Church Street",
                "city": "New York City",
                "state": "New York",
                "zip": 10048,
                "country": "U.S.A",
                "fax": "324-524242"
            }
        ],
        "created_time": "2015-05-28T23:37:00.110Z",
        "last_modified_time": "2015-05-28T23:53:31.110Z"
    }
}

ARGUMENTS

receive_number Required Number of the Purchase Receive. date Optional Date of Purchase Order notes Optional Purchase Receive notes. line_items Show Attributes Required Number of line items for purchase receive. Each line item contains line_item_id, item_id, name, description, item_order, quantity and unit. line_item_id Optional Unique ID generated by the server for each line item. This is used as an identifier. item_id Optional Unique ID generated by the server for the item. This is used as an identifier. name Optional Name of the line item. description Optional Description of the line item. item_order Optional The order of the line items, starts from 0 by default. quantity Optional Quantity of the line item. unit Optional Unit of line item.

Retrieve a Purchase Receive

Fetches a Purchase Receive from Zoho Inventory.

GET /purchasereceives/{purchasereceive_id}

Request Example

  

$ curl https://inventory.zoho.com/api/v1/purchasereceives/{purchasereceive_id}?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "success",
    "purchase_receive": {
        "purchaseorder_id": 4815000000044972,
        "purchaseorder_number": "PO-00002",
        "receive_id": 4815000000045035,
        "receive_number": "PR-00002",
        "date": "2015-05-28T00:00:00.000Z",
        "vendor_id": 4815000000044080,
        "vendor_name": "Molly",
        "contact_persons": {...},
        "notes": "Sample Note.",
        "line_items": [
            {
                "line_item_id": 4815000000044897,
                "item_id": 4815000000044100,
                "name": "Laptop-white/15inch/dell",
                "description": "Just a sample description.",
                "item_order": 0,
                "quantity": 2,
                "unit": "qty"
            }
        ],
        "billing_address": [
            {
                "address": "No:234,90 Church Street",
                "city": "New York City",
                "state": "New York",
                "zip": 10048,
                "country": "U.S.A",
                "fax": "324-524242"
            }
        ],
        "shipping_address": [
            {
                "address": "No:234,90 Church Street",
                "city": "New York City",
                "state": "New York",
                "zip": 10048,
                "country": "U.S.A",
                "fax": "324-524242"
            }
        ],
        "created_time": "2015-05-28T23:37:00.110Z",
        "last_modified_time": "2015-05-28T23:53:31.110Z"
    }
}

Delete a Purchase Receive

Deletes a Purchase Receive from Zoho Inventory

DELETE /purchasereceives/{purchasereceive_id}

Request Example

  

$ curl https://inventory.zoho.com/api/v1/purchasereceives/{purchasereceive_id}?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "The Purchase Receive has been deleted."
}

Bills

When your vendor supplies goods/services to you on credit, you’re sent an invoice that details the amount of money you owe him. You can record this as a bill in Zoho Inventory and track it until it’s paid.

Example

{
    "bill_id": 4815000000045067,
    "purchaseorder_id": 4815000000044972,
    "vendor_id": 4815000000044080,
    "vendor_name": "Molly",
    "unused_credits_payable_amount": 0,
    "status": "paid",
    "bill_number": "BL-00002",
    "date": "2015-05-29T00:00:00.000Z",
    "due_date": "2015-05-29T00:00:00.000Z",
    "reference_number": "PO-00003",
    "due_by_days": 69,
    "currency_id": 4815000000000097,
    "currency_code": "USD",
    "currency_symbol": "$",
    "price_precision": 2,
    "exchange_rate": 1,
    "is_item_level_tax_calc": true,
    "line_items": [
        {
            "purchaseorder_item_id": 4815000000045245,
            "receive_item_id": 4815000000044131,
            "line_item_id": 4815000000044897,
            "name": "Laptop-white/15inch/dell",
            "account_id": 4815000000035003,
            "account_name": "Inventory Asset",
            "description": "Sample Description",
            "bcy_rate": 122,
            "rate": 6,
            "quantity": 5,
            "tax_id": 4815000000044043,
            "tax_name": "Purchase tax",
            "tax_type": "Tax group",
            "tax_percentage": 12,
            "item_total": 290,
            "item_order": 0,
            "unit": "qty",
            "image_id": 2077500000000002000,
            "image_name": "dell.jpg",
            "image_type": "jpg",
            "reverse_charge_tax_id": 460000000038056,
            "reverse_charge_tax_name": "inter",
            "reverse_charge_tax_percentage": 10,
            "reverse_charge_tax_amount": 100,
            "hsn_or_sac": 80540
        }
    ],
    "taxes": [
        {
            "tax_name": "Purchase tax",
            "tax_amount": 29
        }
    ],
    "vendor_credits_applied": 24,
    "sub_total": 30,
    "tax_total": 2,
    "balance": 0,
    "billing_address": [
        {
            "address": "No:234,90 Church Street",
            "city": "New York City",
            "state": "New York",
            "zip": 10048,
            "country": "U.S.A",
            "fax": "324-524242"
        }
    ],
    "payments": [
        {
            "payment_id": 4815000000046039,
            "bill_id": 4815000000045067,
            "bill_payment_id": 4815000000046041,
            "payment_mode": "Cash",
            "payment_number": 2,
            "description": "Sample Description",
            "date": "2015-05-29T00:00:00.000Z",
            "reference_number": "PO-00003",
            "exchange_rate": 1,
            "amount": 234,
            "paid_through_account_id": 4815000000000361,
            "paid_through_account_name": "Petty Cash",
            "is_single_bill_payment": true
        }
    ],
    "vendor_credits": [
        {}
    ],
    "created_time": "2015-05-29T00:36:13.110Z",
    "last_modified_time": "2015-05-29T00:37:54.110Z",
    "reference_id": 4815000000000342,
    "notes": "Sample Note",
    "terms": "Term & Conditions",
    "attachment_name": "sample-attachments",
    "open_purchaseorders_count": 4,
    "gst_treatment": "business_gst",
    "gst_no": "22AAAAA0000A1Z5",
    "source_of_supply": "AP",
    "destination_of_supply": "TN",
    "is_pre_gst": false,
    "is_reverse_charge_applied": true
}

Attribute

bill_id long Unique ID generated by the server. This is used as identifier. purchaseorder_id long Unique ID generated by the server for the Purchase Order. vendor_id long Unique ID generated by the server for the vendor. vendor_name string Name of the vendor. unused_credits_payable_amount double Unused credit payable amount. status string Status of the Bill. bill_number string Bill number of Purchase Order. date string Date of the Bill. due_date string Due date for the Bill. reference_number string Reference number for the Bill. due_by_days integer Number of days by which the Bill is due. currency_id long Unique ID generated by the server for the currency. This is used as an identifier. currency_code string Currency code. currency_symbol string The symbol for the selected currency. price_precision integer The precision level for the price's decimal point in a Bill. exchange_rate double Exchange rate of the currency, with respect to the base currency. is_item_level_tax_calc boolean Checks whether item level tax is calculated or not. line_items Show Attributes list The line items for a Bill. purchaseorder_item_id long Unique ID generated for a line item in the Purchase Order. receive_item_id long Unique ID generated by the server for the receive. line_item_id long Unique ID generated by the server for each line item. This is used as an identifier. name string Name of the line item. account_id long Account ID of the item. account_name string Name of the account. description string Description for the line item. bcy_rate double Item rate in the organization's base currency. rate double Item's Puchase Price. quantity double Quantity of the Item. tax_id long Unique ID of the tax applied on the line item. tax_name string Name of the tax. tax_type string Type of the tax tax_percentage double Percentage of the tax applied. item_total double The total for the items. item_order double Order of the line item, starting from 0. unit string Unit of the item. image_id double Unique ID generated by the server for the item image. This is used an identifier. image_name string Name of the image of the line item. image_type string The type (file format) of the image. reverse_charge_tax_id string Reverse charge tax ID reverse_charge_tax_name string Name of the reverse charge tax reverse_charge_tax_percentage double Enter reverse charge percentage reverse_charge_tax_amount double Enter reverse charge amount hsn_or_sac string Add HSN/SAC code for your goods/services tax_exemption_code string Code of the Tax Exemption Applied tax_exemption_id string ID of the Tax Exemption Applied taxes Show Attributes list Number of taxes applied on the Purchase Order. Each tax contains: tax_name and tax_amount. tax_name string Name of the tax. tax_amount double Amount of the tax. vendor_credits_applied double Vendor credits applied to the Bill. sub_total double Sub Total of the Bill. tax_total double The total of the Tax. balance double Remaining balance of the Bill. billing_address Show Attributes list Customer's billing address. It contains - address, city, state, zip, country and fax. address string Name of the street of the customer’s billing address. city string Name of the city of the customer’s billing address. state string Name of the state of the customer's billing address. zip string Zip code of the customer’s billing address. country string Name of the country of the customer’s billing address. fax string Fax number of the customer’s billing address. payments Show Attributes list Payment details for the Bill. payment_id long Unique ID generated by the server. This is used as identifier. bill_id long Unique ID generated by the server. This is used as identifier. bill_payment_id long Bill payment ID payment_mode string Mode of payment for the Bill. payment_number string Number of the payment. description string Description for the line item. date string Date of the Bill. reference_number string Reference number for the Bill. exchange_rate double Exchange rate of the currency, with respect to the base currency. amount double Amount paid for the payment. paid_through_account_id long ID for the account through which the payment is made. paid_through_account_id long ID for the account through which the payment is made. paid_through_account_name string Name of the account. is_single_bill_payment boolean Checks whether the payment is for single bills or multiple bills. vendor_credits Show Attributes list The available Vendor Credits. created_time string Time at which the Bill details were last created. last_modified_time string Time at which the bill details were last Modified. reference_id long Unique ID generated by the server for the reference. notes string Notes for the Bill. terms string Terms and conditions. attachment_name string Name of the attached file. open_purchaseorders_count integer Number of Purchase Orders that are associated with this Bill and open. gst_treatment string Choose whether the contact is GST registered/unregistered/consumer/overseas. Allowed values are business_gst , business_none , overseas , consumer . gst_no string 15 digit GST identification number of the vendor. source_of_supply string Place from where the goods/services are supplied. (If not given, place of contact given for the contact will be taken) destination_of_supply string Place where the goods/services are supplied to. (If not given, organisation's home state will be taken) is_pre_gst boolean Applicable for transactions that fall before july 1, 2017 is_reverse_charge_applied boolean Applicable for transactions where you pay reverse charge

Create a Bill

Creates a Bill in Zoho Inventory. Description about the extra parameter attachment : Allowed extensions are gif, png, jpeg, jpg, bmp and pdf.

POST /bills

Request Example

  

$ curl https://inventory.zoho.com/api/v1/bills?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695
-d JSONString='{
    "purchaseorder_id": 4815000000044972,
    "vendor_id": 4815000000044080,
    "bill_number": "BL-00002",
    "date": "2015-05-29T00:00:00.000Z",
    "due_date": "2015-05-29T00:00:00.000Z",
    "reference_number": "PO-00003",
    "currency_id": 4815000000000097,
    "exchange_rate": 1,
    "is_item_level_tax_calc": true,
    "notes": "Sample Note",
    "terms": "Term & Conditions",
    "is_inclusive_tax": false,
    "line_items": [
        {
            "purchaseorder_item_id": 4815000000045245,
            "receive_item_id": 4815000000044131,
            "line_item_id": 4815000000044897,
            "name": "Laptop-white/15inch/dell",
            "account_id": 4815000000035003,
            "account_name": "Inventory Asset",
            "description": "Sample Description",
            "bcy_rate": 122,
            "rate": 6,
            "quantity": 5,
            "tax_id": 4815000000044043,
            "tax_name": "Purchase tax",
            "tax_type": "Tax group",
            "tax_percentage": 12,
            "item_total": 290,
            "item_order": 0,
            "unit": "qty",
            "image_id": 2077500000000002000,
            "image_name": "dell.jpg",
            "image_type": "jpg",
            "reverse_charge_tax_id": 460000000038056,
            "hsn_or_sac": 80540
        }
    ],
    "gst_treatment": "business_gst",
    "gst_no": "22AAAAA0000A1Z5",
    "source_of_supply": "AP",
    "destination_of_supply": "TN"
}'

Response Example

  

HTTP/1.1 201 Created
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "The Bill has been created.",
    "bill": {
        "bill_id": 4815000000045067,
        "purchaseorder_id": 4815000000044972,
        "vendor_id": 4815000000044080,
        "vendor_name": "Molly",
        "unused_credits_payable_amount": 0,
        "status": "paid",
        "bill_number": "BL-00002",
        "date": "2015-05-29T00:00:00.000Z",
        "due_date": "2015-05-29T00:00:00.000Z",
        "reference_number": "PO-00003",
        "due_by_days": 69,
        "currency_id": 4815000000000097,
        "currency_code": "USD",
        "currency_symbol": "$",
        "price_precision": 2,
        "exchange_rate": 1,
        "is_item_level_tax_calc": true,
        "line_items": [
            {
                "purchaseorder_item_id": 4815000000045245,
                "receive_item_id": 4815000000044131,
                "line_item_id": 4815000000044897,
                "name": "Laptop-white/15inch/dell",
                "account_id": 4815000000035003,
                "account_name": "Inventory Asset",
                "description": "Sample Description",
                "bcy_rate": 122,
                "rate": 6,
                "quantity": 5,
                "tax_id": 4815000000044043,
                "tax_name": "Purchase tax",
                "tax_type": "Tax group",
                "tax_percentage": 12,
                "item_total": 290,
                "item_order": 0,
                "unit": "qty",
                "image_id": 2077500000000002000,
                "image_name": "dell.jpg",
                "image_type": "jpg",
                "reverse_charge_tax_id": 460000000038056,
                "reverse_charge_tax_name": "inter",
                "reverse_charge_tax_percentage": 10,
                "reverse_charge_tax_amount": 100,
                "hsn_or_sac": 80540
            }
        ],
        "taxes": [
            {
                "tax_name": "Purchase tax",
                "tax_amount": 29
            }
        ],
        "vendor_credits_applied": 24,
        "sub_total": 30,
        "tax_total": 2,
        "balance": 0,
        "billing_address": [
            {
                "address": "No:234,90 Church Street",
                "city": "New York City",
                "state": "New York",
                "zip": 10048,
                "country": "U.S.A",
                "fax": "324-524242"
            }
        ],
        "payments": [
            {
                "payment_id": 4815000000046039,
                "bill_id": 4815000000045067,
                "bill_payment_id": 4815000000046041,
                "payment_mode": "Cash",
                "payment_number": 2,
                "description": "Sample Description",
                "date": "2015-05-29T00:00:00.000Z",
                "reference_number": "PO-00003",
                "exchange_rate": 1,
                "amount": 234,
                "paid_through_account_id": 4815000000000361,
                "paid_through_account_name": "Petty Cash",
                "is_single_bill_payment": true
            }
        ],
        "vendor_credits": [
            {...}
        ],
        "created_time": "2015-05-29T00:36:13.110Z",
        "last_modified_time": "2015-05-29T00:37:54.110Z",
        "reference_id": 4815000000000342,
        "notes": "Sample Note",
        "terms": "Term & Conditions",
        "attachment_name": "sample-attachments",
        "open_purchaseorders_count": 4,
        "gst_treatment": "business_gst",
        "gst_no": "22AAAAA0000A1Z5",
        "source_of_supply": "AP",
        "destination_of_supply": "TN",
        "is_pre_gst": false,
        "is_reverse_charge_applied": true
    }
}

ARGUMENTS

purchaseorder_id Optional Unique ID generated by the server for the Purchase Order. vendor_id Required Unique ID generated by the server for the vendor. bill_number Required Bill number of Purchase Order. date Required Date of the Bill. due_date Required Due date for the Bill. reference_number Optional Reference number for the Bill. currency_id Optional Unique ID generated by the server for the currency. This is used as an identifier. exchange_rate Optional Exchange rate of the currency, with respect to the base currency. is_item_level_tax_calc Optional Checks whether item level tax is calculated or not. notes Optional Notes for the Bill. terms Optional Terms and conditions. is_inclusive_tax Optional Indicates whether the item rates are tax inclusive or exclusive line_items Show Attributes Required The line items for a Bill. purchaseorder_item_id Optional Unique ID generated for a line item in the Purchase Order. receive_item_id Optional Unique ID generated by the server for the receive. line_item_id Optional Unique ID generated by the server for each line item. This is used as an identifier. name Optional Name of the line item. account_id Optional Account ID of the item. account_name Optional Name of the account. description Optional Description for the line item. bcy_rate Optional Item rate in the organization's base currency. rate Optional Item's Puchase Price. quantity Optional Quantity of the Item. tax_id Optional Unique ID of the tax applied on the line item. tax_name Optional Name of the tax. tax_type Optional Type of the tax tax_percentage Optional Percentage of the tax applied. item_total Optional The total for the items. item_order Optional Order of the line item, starting from 0. unit Optional Unit of the item. image_id Optional Unique ID generated by the server for the item image. This is used an identifier. image_name Optional Name of the image of the line item. image_type Optional The type (file format) of the image. reverse_charge_tax_id India Edition only Optional Reverse charge tax ID hsn_or_sac India Edition only Optional Add HSN/SAC code for your goods/services tax_exemption_code India, AU and CA Editions Only Optional Code of the Tax Exemption Applied tax_exemption_id India, AU and CA Editions Only Optional ID of the Tax Exemption Applied gst_treatment India Edition only Optional Choose whether the contact is GST registered/unregistered/consumer/overseas. Allowed values are business_gst , business_none , overseas , consumer . gst_no India Edition only Optional 15 digit GST identification number of the vendor. source_of_supply India Edition only Optional Place from where the goods/services are supplied. (If not given, place of contact given for the contact will be taken) destination_of_supply India Edition only Optional Place where the goods/services are supplied to. (If not given, organisation's home state will be taken)

Retrieve a Bill

Fetches the details of a Bill.

GET /bills/{bill_id}

Request Example

  

$ curl https://inventory.zoho.com/api/v1/bills/{bill_id}?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "success",
    "bill": {
        "bill_id": 4815000000045067,
        "purchaseorder_id": 4815000000044972,
        "vendor_id": 4815000000044080,
        "vendor_name": "Molly",
        "unused_credits_payable_amount": 0,
        "status": "paid",
        "bill_number": "BL-00002",
        "date": "2015-05-29T00:00:00.000Z",
        "due_date": "2015-05-29T00:00:00.000Z",
        "reference_number": "PO-00003",
        "due_by_days": 69,
        "currency_id": 4815000000000097,
        "currency_code": "USD",
        "currency_symbol": "$",
        "price_precision": 2,
        "exchange_rate": 1,
        "is_item_level_tax_calc": true,
        "line_items": [
            {
                "purchaseorder_item_id": 4815000000045245,
                "receive_item_id": 4815000000044131,
                "line_item_id": 4815000000044897,
                "name": "Laptop-white/15inch/dell",
                "account_id": 4815000000035003,
                "account_name": "Inventory Asset",
                "description": "Sample Description",
                "bcy_rate": 122,
                "rate": 6,
                "quantity": 5,
                "tax_id": 4815000000044043,
                "tax_name": "Purchase tax",
                "tax_type": "Tax group",
                "tax_percentage": 12,
                "item_total": 290,
                "item_order": 0,
                "unit": "qty",
                "image_id": 2077500000000002000,
                "image_name": "dell.jpg",
                "image_type": "jpg",
                "reverse_charge_tax_id": 460000000038056,
                "reverse_charge_tax_name": "inter",
                "reverse_charge_tax_percentage": 10,
                "reverse_charge_tax_amount": 100,
                "hsn_or_sac": 80540
            }
        ],
        "taxes": [
            {
                "tax_name": "Purchase tax",
                "tax_amount": 29
            }
        ],
        "vendor_credits_applied": 24,
        "sub_total": 30,
        "tax_total": 2,
        "balance": 0,
        "billing_address": [
            {
                "address": "No:234,90 Church Street",
                "city": "New York City",
                "state": "New York",
                "zip": 10048,
                "country": "U.S.A",
                "fax": "324-524242"
            }
        ],
        "payments": [
            {
                "payment_id": 4815000000046039,
                "bill_id": 4815000000045067,
                "bill_payment_id": 4815000000046041,
                "payment_mode": "Cash",
                "payment_number": 2,
                "description": "Sample Description",
                "date": "2015-05-29T00:00:00.000Z",
                "reference_number": "PO-00003",
                "exchange_rate": 1,
                "amount": 234,
                "paid_through_account_id": 4815000000000361,
                "paid_through_account_name": "Petty Cash",
                "is_single_bill_payment": true
            }
        ],
        "vendor_credits": [
            {...}
        ],
        "created_time": "2015-05-29T00:36:13.110Z",
        "last_modified_time": "2015-05-29T00:37:54.110Z",
        "reference_id": 4815000000000342,
        "notes": "Sample Note",
        "terms": "Term & Conditions",
        "attachment_name": "sample-attachments",
        "open_purchaseorders_count": 4,
        "gst_treatment": "business_gst",
        "gst_no": "22AAAAA0000A1Z5",
        "source_of_supply": "AP",
        "destination_of_supply": "TN",
        "is_pre_gst": false,
        "is_reverse_charge_applied": true
    }
}

Update a Bill

Updates the details of an existing Bill.

PUT /bills/{bill_id}

Request Example

  

$ curl https://inventory.zoho.com/api/v1/bills/{bill_id}?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695
-d JSONString='{
    "purchaseorder_id": 4815000000044972,
    "vendor_id": 4815000000044080,
    "bill_number": "BL-00002",
    "date": "2015-05-29T00:00:00.000Z",
    "due_date": "2015-05-29T00:00:00.000Z",
    "reference_number": "PO-00003",
    "currency_id": 4815000000000097,
    "exchange_rate": 1,
    "is_item_level_tax_calc": true,
    "notes": "Sample Note",
    "terms": "Term & Conditions",
    "is_inclusive_tax": false,
    "line_items": [
        {
            "purchaseorder_item_id": 4815000000045245,
            "receive_item_id": 4815000000044131,
            "line_item_id": 4815000000044897,
            "name": "Laptop-white/15inch/dell",
            "account_id": 4815000000035003,
            "account_name": "Inventory Asset",
            "description": "Sample Description",
            "bcy_rate": 122,
            "rate": 6,
            "quantity": 5,
            "tax_id": 4815000000044043,
            "tax_name": "Purchase tax",
            "tax_type": "Tax group",
            "tax_percentage": 12,
            "item_total": 290,
            "item_order": 0,
            "unit": "qty",
            "image_id": 2077500000000002000,
            "image_name": "dell.jpg",
            "image_type": "jpg",
            "reverse_charge_tax_id": 460000000038056,
            "hsn_or_sac": 80540
        }
    ],
    "gst_treatment": "business_gst",
    "gst_no": "22AAAAA0000A1Z5",
    "source_of_supply": "AP",
    "destination_of_supply": "TN",
    "is_pre_gst": false,
    "is_reverse_charge_applied": true
}'

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "The Bill has been updated.",
    "bill": {
        "bill_id": 4815000000045067,
        "purchaseorder_id": 4815000000044972,
        "vendor_id": 4815000000044080,
        "vendor_name": "Molly",
        "unused_credits_payable_amount": 0,
        "status": "paid",
        "bill_number": "BL-00002",
        "date": "2015-05-29T00:00:00.000Z",
        "due_date": "2015-05-29T00:00:00.000Z",
        "reference_number": "PO-00003",
        "due_by_days": 69,
        "currency_id": 4815000000000097,
        "currency_code": "USD",
        "currency_symbol": "$",
        "price_precision": 2,
        "exchange_rate": 1,
        "is_item_level_tax_calc": true,
        "line_items": [
            {
                "purchaseorder_item_id": 4815000000045245,
                "receive_item_id": 4815000000044131,
                "line_item_id": 4815000000044897,
                "name": "Laptop-white/15inch/dell",
                "account_id": 4815000000035003,
                "account_name": "Inventory Asset",
                "description": "Sample Description",
                "bcy_rate": 122,
                "rate": 6,
                "quantity": 5,
                "tax_id": 4815000000044043,
                "tax_name": "Purchase tax",
                "tax_type": "Tax group",
                "tax_percentage": 12,
                "item_total": 290,
                "item_order": 0,
                "unit": "qty",
                "image_id": 2077500000000002000,
                "image_name": "dell.jpg",
                "image_type": "jpg",
                "reverse_charge_tax_id": 460000000038056,
                "reverse_charge_tax_name": "inter",
                "reverse_charge_tax_percentage": 10,
                "reverse_charge_tax_amount": 100,
                "hsn_or_sac": 80540
            }
        ],
        "taxes": [
            {
                "tax_name": "Purchase tax",
                "tax_amount": 29
            }
        ],
        "vendor_credits_applied": 24,
        "sub_total": 30,
        "tax_total": 2,
        "balance": 0,
        "billing_address": [
            {
                "address": "No:234,90 Church Street",
                "city": "New York City",
                "state": "New York",
                "zip": 10048,
                "country": "U.S.A",
                "fax": "324-524242"
            }
        ],
        "payments": [
            {
                "payment_id": 4815000000046039,
                "bill_id": 4815000000045067,
                "bill_payment_id": 4815000000046041,
                "payment_mode": "Cash",
                "payment_number": 2,
                "description": "Sample Description",
                "date": "2015-05-29T00:00:00.000Z",
                "reference_number": "PO-00003",
                "exchange_rate": 1,
                "amount": 234,
                "paid_through_account_id": 4815000000000361,
                "paid_through_account_name": "Petty Cash",
                "is_single_bill_payment": true
            }
        ],
        "vendor_credits": [
            {...}
        ],
        "created_time": "2015-05-29T00:36:13.110Z",
        "last_modified_time": "2015-05-29T00:37:54.110Z",
        "reference_id": 4815000000000342,
        "notes": "Sample Note",
        "terms": "Term & Conditions",
        "attachment_name": "sample-attachments",
        "open_purchaseorders_count": 4,
        "gst_treatment": "business_gst",
        "gst_no": "22AAAAA0000A1Z5",
        "source_of_supply": "AP",
        "destination_of_supply": "TN",
        "is_pre_gst": false,
        "is_reverse_charge_applied": true
    }
}

ARGUMENTS

purchaseorder_id Optional Unique ID generated by the server for the Purchase Order. vendor_id Required Unique ID generated by the server for the vendor. bill_number Required Bill number of Purchase Order. date Required Date of the Bill. due_date Required Due date for the Bill. reference_number Optional Reference number for the Bill. currency_id Optional Unique ID generated by the server for the currency. This is used as an identifier. exchange_rate Optional Exchange rate of the currency, with respect to the base currency. is_item_level_tax_calc Optional Checks whether item level tax is calculated or not. notes Optional Notes for the Bill. terms Optional Terms and conditions. is_inclusive_tax Optional Indicates whether the item rates are tax inclusive or exclusive line_items Show Attributes Required The line items for a Bill. purchaseorder_item_id Optional Unique ID generated for a line item in the Purchase Order. receive_item_id Optional Unique ID generated by the server for the receive. line_item_id Optional Unique ID generated by the server for each line item. This is used as an identifier. name Optional Name of the line item. account_id Optional Account ID of the item. account_name Optional Name of the account. description Optional Description for the line item. bcy_rate Optional Item rate in the organization's base currency. rate Optional Item's Puchase Price. quantity Optional Quantity of the Item. tax_id Optional Unique ID of the tax applied on the line item. tax_name Optional Name of the tax. tax_type Optional Type of the tax tax_percentage Optional Percentage of the tax applied. item_total Optional The total for the items. item_order Optional Order of the line item, starting from 0. unit Optional Unit of the item. image_id Optional Unique ID generated by the server for the item image. This is used an identifier. image_name Optional Name of the image of the line item. image_type Optional The type (file format) of the image. reverse_charge_tax_id India Edition only Optional Reverse charge tax ID hsn_or_sac India Edition only Optional Add HSN/SAC code for your goods/services tax_exemption_code India, AU and CA Editions Only Optional Code of the Tax Exemption Applied tax_exemption_id India, AU and CA Editions Only Optional ID of the Tax Exemption Applied gst_treatment India Edition only Optional Choose whether the contact is GST registered/unregistered/consumer/overseas. Allowed values are business_gst , business_none , overseas , consumer . gst_no India Edition only Optional 15 digit GST identification number of the vendor. source_of_supply India Edition only Optional Place from where the goods/services are supplied. (If not given, place of contact given for the contact will be taken) destination_of_supply India Edition only Optional Place where the goods/services are supplied to. (If not given, organisation's home state will be taken) gst_treatment India Edition only Optional Choose whether the contact is GST registered/unregistered/consumer/overseas. Allowed values are business_gst , business_none , overseas , consumer . gst_no India Edition only Optional 15 digit GST identification number of the vendor. source_of_supply India Edition only Optional Place from where the goods/services are supplied. (If not given, place of contact given for the contact will be taken) destination_of_supply India Edition only Optional Place where the goods/services are supplied to. (If not given, organisation's home state will be taken) is_pre_gst India Edition only Optional Applicable for transactions that fall before july 1, 2017 is_reverse_charge_applied India Edition only Optional Applicable for transactions where you pay reverse charge

Delete a Bill.

Deletes a Bill from Zoho Inventory.

DELETE /bills/{bill_id}

Request Example

  

$ curl https://inventory.zoho.com/api/v1/bills/{bill_id}?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "The Bill has been deleted."
}

List all Bills.

Lists all the Bills in Zoho Inventory.

GET /bills

Request Example

  

$ curl https://inventory.zoho.com/api/v1/bills?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "success",
    "bill": {
        "bill_id": 4815000000045067,
        "purchaseorder_id": 4815000000044972,
        "vendor_id": 4815000000044080,
        "vendor_name": "Molly",
        "unused_credits_payable_amount": 0,
        "status": "paid",
        "bill_number": "BL-00002",
        "date": "2015-05-29T00:00:00.000Z",
        "due_date": "2015-05-29T00:00:00.000Z",
        "reference_number": "PO-00003",
        "due_by_days": 69,
        "currency_id": 4815000000000097,
        "currency_code": "USD",
        "currency_symbol": "$",
        "price_precision": 2,
        "exchange_rate": 1,
        "is_item_level_tax_calc": true,
        "line_items": [
            {
                "purchaseorder_item_id": 4815000000045245,
                "receive_item_id": 4815000000044131,
                "line_item_id": 4815000000044897,
                "name": "Laptop-white/15inch/dell",
                "account_id": 4815000000035003,
                "account_name": "Inventory Asset",
                "description": "Sample Description",
                "bcy_rate": 122,
                "rate": 6,
                "quantity": 5,
                "tax_id": 4815000000044043,
                "tax_name": "Purchase tax",
                "tax_type": "Tax group",
                "tax_percentage": 12,
                "item_total": 290,
                "item_order": 0,
                "unit": "qty",
                "image_id": 2077500000000002000,
                "image_name": "dell.jpg",
                "image_type": "jpg",
                "reverse_charge_tax_id": 460000000038056,
                "reverse_charge_tax_name": "inter",
                "reverse_charge_tax_percentage": 10,
                "reverse_charge_tax_amount": 100,
                "hsn_or_sac": 80540
            }
        ],
        "taxes": [
            {
                "tax_name": "Purchase tax",
                "tax_amount": 29
            }
        ],
        "vendor_credits_applied": 24,
        "sub_total": 30,
        "tax_total": 2,
        "balance": 0,
        "billing_address": [
            {
                "address": "No:234,90 Church Street",
                "city": "New York City",
                "state": "New York",
                "zip": 10048,
                "country": "U.S.A",
                "fax": "324-524242"
            }
        ],
        "payments": [
            {
                "payment_id": 4815000000046039,
                "bill_id": 4815000000045067,
                "bill_payment_id": 4815000000046041,
                "payment_mode": "Cash",
                "payment_number": 2,
                "description": "Sample Description",
                "date": "2015-05-29T00:00:00.000Z",
                "reference_number": "PO-00003",
                "exchange_rate": 1,
                "amount": 234,
                "paid_through_account_id": 4815000000000361,
                "paid_through_account_name": "Petty Cash",
                "is_single_bill_payment": true
            }
        ],
        "vendor_credits": [
            {...}
        ],
        "created_time": "2015-05-29T00:36:13.110Z",
        "last_modified_time": "2015-05-29T00:37:54.110Z",
        "reference_id": 4815000000000342,
        "notes": "Sample Note",
        "terms": "Term & Conditions",
        "attachment_name": "sample-attachments",
        "open_purchaseorders_count": 4
    }
}

Mark as Open

Marks a Bill as Open.

POST /bills/{bill_id}/status/open

Request Example

  

$ curl https://inventory.zoho.com/api/v1/bills/{bill_id}/status/open?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "The bill has been marked as open."
}

Mark as Void

Marks a Bill as Void.

POST /bills/{bill_id}/status/void

Request Example

  

$ curl https://inventory.zoho.com/api/v1/bills/{bill_id}/status/void?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "The bill has been marked as Void."
}

Customer Payments

A payment object describes details regarding a particular customer payment. There can be multiple payments for a single invoice. Multiple invoices can be paid in a single payment as well.

Example

{
    "payment_id": "9030000079467",
    "payment_mode": "cash",
    "amount": 450,
    "amount_refunded": 50,
    "date": "2016-06-05",
    "status": "success",
    "reference_number": "INV-384",
    "description": "Payment has been added to INV-384",
    "customer_id": "903000000000099",
    "customer_name": "Bowman Furniture",
    "email": "benjamin.george@bowmanfurniture.com",
    "invoices": [
        {
            "invoice_id": "90300000079426",
            "invoice_number": "INV-384",
            "date": "2016-06-05",
            "invoice_amount": 450,
            "amount_applied": 450,
            "balance_amount": 0,
            "tax_amount_withheld": 0
        }
    ],
    "currency_code": "USD",
    "currency_symbol": "$",
    "exchange_rate": 1,
    "bank_charges": 10,
    "custom_fields": [
        {
            "value": 129890,
            "label": "label",
            "data_type": "text"
        }
    ]
}

Attribute

payment_id string Unique ID of the payment generated by the server. Maximum length allowed [2000] payment_mode string Mode through which payment is made. This can be check, cash, creditcard, banktransfer, bankremittance, autotransaction or others. Maximum length [100] amount double Amount paid in the respective payment. amount_refunded double Amount that is refunded. Refunds are applicable only for payments whose payment_mode is autotransaction. Refunds would be made to the respective card provided by the customer. date string Date on which payment is made. Date Format [yyyy-mm-dd] status string Status of the payment. It can either be success or failure. reference_number string Reference number generated for the payment. A string of your choice can also be used as the reference number. Maximum length of the reference number [100] description string Description about the payment. customer_id string Customer ID of the customer involved in the payment. customer_name string Name of the customer to whom the invoice is raised. Maximum length [100] email string Email address of the customer involved in the payment. invoices Show Attributes list List of invoices associated with the payment. Each invoice object contains invoice_id, invoice_number, date, invoice_amount, amount_applied and balance_amount. invoice_id string Invoice ID of the required invoice. invoice_number string Unique ID (starts with INV) of an invoice. date string Date on which payment is made. Date Format [yyyy-mm-dd] invoice_amount double Total amount raised for the invoice. amount_applied double Amount paid for the invoice. balance_amount double Unpaid amount of the invoice. tax_amount_withheld double Amount withheld for tax. currency_code string Currency code in which the payment is made. currency_symbol string Customer's currency symbol. exchange_rate double Exchange rate for the currency used in the invoices and customer's currency. The payment amount would be the multiplicative product of the original amount and the exchange rate. bank_charges double Denotes any additional bank charges. custom_fields Show Attributes list Additional fields for the payments. value string Value of the custom field. label string Label of the custom field. data_type string Data type of the custom field.

Create a payment

Create a new payment.

POST /customerpayments

Request Example

  

$ curl https://inventory.zoho.com/api/v1/customerpayments?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695
-d JSONString='{
    "customer_id": "903000000000099",
    "payment_mode": "cash",
    "amount": 450,
    "date": "2016-06-05",
    "reference_number": "INV-384",
    "description": "Payment has been added to INV-384",
    "invoices": [
        {
            "invoice_id": "90300000079426",
            "amount_applied": 450,
            "tax_amount_withheld": 0
        }
    ],
    "exchange_rate": 1,
    "bank_charges": 10,
    "account_id": "450000000000353",
    "tax_account_id": "",
    "custom_fields": [
        {
            "label": "label",
            "value": 129890
        }
    ]
}'

Response Example

  

HTTP/1.1 201 Created
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "The payment has been created.",
    "payment": {
        "payment_id": "9030000079467",
        "payment_mode": "cash",
        "amount": 450,
        "amount_refunded": 50,
        "bank_charges": 10,
        "date": "2016-06-05",
        "status": "success",
        "reference_number": "INV-384",
        "description": "Payment has been added to INV-384",
        "customer_id": "903000000000099",
        "customer_name": "Bowman Furniture",
        "email": "benjamin.george@bowmanfurniture.com",
        "tax_amount_withheld": 0,
        "invoices": [
            {
                "invoice_id": "90300000079426",
                "invoice_number": "INV-384",
                "date": "2016-06-05",
                "invoice_amount": 450,
                "amount_applied": 450,
                "balance_amount": 0
            }
        ],
        "exchange_rate": 1,
        "currency_id": "3000000002321",
        "currency_code": "USD",
        "currency_symbol": "$",
        "account_id": "450000000000353",
        "account_name": "Petty Cash",
        "tax_account_id": "",
        "tax_account_name": "",
        "unused_amount": 0,
        "last_four_digits": 1111,
        "custom_fields": [
            {
                "index": 1,
                "value": 129890,
                "label": "label",
                "data_type": "text"
            }
        ]
    }
}

ARGUMENTS

customer_id Required Customer ID of the customer involved in the payment. payment_mode Required Mode through which payment is made. This can be check, cash, creditcard, banktransfer, bankremittance, autotransaction or others. Maximum length [100] amount Required Amount paid in the respective payment. date Optional Date on which payment is made. Date Format [yyyy-mm-dd] reference_number Optional Reference number generated for the payment. A string of your choice can also be used as the reference number. Maximum length of the reference number [100] description Optional Description about the payment. invoices Show Attributes Required List of invoices associated with the payment. Each invoice object contains invoice_id, invoice_number, date, invoice_amount, amount_applied and balance_amount. invoice_id Required Invoice ID of the required invoice. amount_applied Required Amount paid for the invoice. tax_amount_withheld Optional Amount withheld for tax. exchange_rate Optional , default is 1 Exchange rate for the currency used in the invoices and customer's currency. The payment amount would be the multiplicative product of the original amount and the exchange rate. bank_charges Optional Denotes any additional bank charges. account_id Optional ID of the cash/ bank account the payment has to be deposited. tax_account_id Optional ID of the tax account, in case of withholding tax. custom_fields Show Attributes Optional Additional fields for the payments. label Optional Label of the custom field. value Optional Value of the custom field.

Update a payment

Update an existing payment information.

PUT /customerpayments/{payment_id}

Request Example

  

$ curl https://inventory.zoho.com/api/v1/customerpayments/{payment_id}?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695
-d JSONString='{
    "customer_id": "903000000000099",
    "payment_mode": "cash",
    "amount": 450,
    "date": "2016-06-05",
    "reference_number": "INV-384",
    "description": "Payment has been added to INV-384",
    "invoices": [
        {
            "invoice_id": "90300000079426",
            "amount_applied": 450,
            "tax_amount_withheld": 0
        }
    ],
    "exchange_rate": 1,
    "bank_charges": 10,
    "account_id": "450000000000353",
    "tax_account_id": "",
    "custom_fields": [
        {
            "label": "label",
            "value": 129890
        }
    ]
}'

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "The payment details have been updated.",
    "payment": {
        "payment_id": "9030000079467",
        "payment_mode": "cash",
        "amount": 450,
        "amount_refunded": 50,
        "bank_charges": 10,
        "date": "2016-06-05",
        "status": "success",
        "reference_number": "INV-384",
        "description": "Payment has been added to INV-384",
        "customer_id": "903000000000099",
        "customer_name": "Bowman Furniture",
        "email": "benjamin.george@bowmanfurniture.com",
        "tax_amount_withheld": 0,
        "invoices": [
            {
                "invoice_id": "90300000079426",
                "invoice_number": "INV-384",
                "date": "2016-06-05",
                "invoice_amount": 450,
                "amount_applied": 450,
                "balance_amount": 0
            }
        ],
        "exchange_rate": 1,
        "currency_id": "3000000002321",
        "currency_code": "USD",
        "currency_symbol": "$",
        "account_id": "450000000000353",
        "account_name": "Petty Cash",
        "tax_account_id": "",
        "tax_account_name": "",
        "unused_amount": 0,
        "last_four_digits": 1111,
        "custom_fields": [
            {
                "index": 1,
                "value": 129890,
                "label": "label",
                "data_type": "text"
            }
        ]
    }
}

ARGUMENTS

customer_id Required Customer ID of the customer involved in the payment. payment_mode Required Mode through which payment is made. This can be check, cash, creditcard, banktransfer, bankremittance, autotransaction or others. Maximum length [100] amount Required Amount paid in the respective payment. date Optional Date on which payment is made. Date Format [yyyy-mm-dd] reference_number Optional Reference number generated for the payment. A string of your choice can also be used as the reference number. Maximum length of the reference number [100] description Optional Description about the payment. invoices Show Attributes Required List of invoices associated with the payment. Each invoice object contains invoice_id, invoice_number, date, invoice_amount, amount_applied and balance_amount. invoice_id Required Invoice ID of the required invoice. amount_applied Required Amount paid for the invoice. tax_amount_withheld Optional Amount withheld for tax. exchange_rate Optional , default is 1 Exchange rate for the currency used in the invoices and customer's currency. The payment amount would be the multiplicative product of the original amount and the exchange rate. bank_charges Optional Denotes any additional bank charges. account_id Optional ID of the cash/ bank account the payment has to be deposited. tax_account_id Optional ID of the tax account, in case of withholding tax. custom_fields Show Attributes Optional Additional fields for the payments. label Optional Label of the custom field. value Optional Value of the custom field.

Retrieve a payment

Details of an existing payment.

GET /customerpayments/{payment_id}

Request Example

  

$ curl https://inventory.zoho.com/api/v1/customerpayments/{payment_id}?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "success",
    "payment": {
        "payment_id": "9030000079467",
        "payment_mode": "cash",
        "amount": 450,
        "amount_refunded": 50,
        "bank_charges": 10,
        "date": "2016-06-05",
        "status": "success",
        "reference_number": "INV-384",
        "description": "Payment has been added to INV-384",
        "customer_id": "903000000000099",
        "customer_name": "Bowman Furniture",
        "email": "benjamin.george@bowmanfurniture.com",
        "tax_amount_withheld": 0,
        "invoices": [
            {
                "invoice_id": "90300000079426",
                "invoice_number": "INV-384",
                "date": "2016-06-05",
                "invoice_amount": 450,
                "amount_applied": 450,
                "balance_amount": 0
            }
        ],
        "exchange_rate": 1,
        "currency_id": "3000000002321",
        "currency_code": "USD",
        "currency_symbol": "$",
        "account_id": "450000000000353",
        "account_name": "Petty Cash",
        "tax_account_id": "",
        "tax_account_name": "",
        "unused_amount": 0,
        "last_four_digits": 1111,
        "custom_fields": [
            {
                "index": 1,
                "value": 129890,
                "label": "label",
                "data_type": "text"
            }
        ]
    }
}

List Customer Payments

List all the payments made by your customer

GET /customerpayments

Request Example

  

$ curl https://inventory.zoho.com/api/v1/customerpayments?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "success",
    "customerpayments": [
        {
            "payment_id": "9030000079467",
            "payment_number": "2",
            "invoice_number": "INV-384",
            "date": "2016-06-05",
            "payment_mode": "cash",
            "amount": 450,
            "bcy_amount": 450,
            "unused_amount": 0,
            "account_id": "450000000000353",
            "account_name": "Petty Cash",
            "description": "Payment has been added to INV-384",
            "reference_number": "INV-384",
            "customer_id": "903000000000099",
            "customer_name": "Bowman Furniture"
        },
        {...},
        {...}
    ]
}

Query Params

customer_name Optional Search payments by customer name. Variants: customer_name_startswith and customer_name_contains. Maximum length [100] reference_number Optional Search payments by reference number. Variants: reference_number_startswith and reference_number_contains. Maximum length [100] date Optional Date on which payment is made. Date Format [yyyy-mm-dd] amount Optional Search payments by payment amount. Variants: amount_less_than, amount_less_equals, amount_greater_than and amount_greater_equals notes Optional Search payments by customer notes. Variants: notes_startswith and notes_contains payment_mode Optional Search payments by payment mode. Variants: payment_mode_startswith and payment_mode_contains filter_by Optional Filter payments by mode.Allowed Values: PaymentMode.All, PaymentMode.Check, PaymentMode.Cash, PaymentMode.BankTransfer, PaymentMode.Paypal, PaymentMode.CreditCard, PaymentMode.GoogleCheckout, PaymentMode.Credit, PaymentMode.Authorizenet, PaymentMode.BankRemittance, PaymentMode.Payflowpro, PaymentMode.Stripe, PaymentMode.TwoCheckout, PaymentMode.Braintree,/code> and PaymentMode.Others sort_column Optional Sort based on selected column search_text Optional Search payments by reference number or customer name or payment description. Maximum length [100]

Delete a payment

Delete an existing payment.

DELETE /customerpayments/{payment_id}

Request Example

  

$ curl https://inventory.zoho.com/api/v1/customerpayments/{payment_id}?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "The payment has been deleted."
}

Shipment Orders

A document used by an organization to specify what items or packages are to be transferred from a storage location or warehouse to what person and to what new location is called a shipment order. It is typically sent along with a shipment of goods so that the person receiving them(your customer) can verify that the document correctly reflects the items that they actually received.

Example

{
    "salesorder_id": 4815000000044895,
    "salesorder_number": "SO-00003",
    "shipment_id": 4815000000044917,
    "shipment_number": "SH-00004",
    "date": "2017-01-11T00:00:00.000Z",
    "status": "shipped",
    "detailed_status": "Reached a courier facility near Toronto.",
    "status_message": "Shipped",
    "carrier": "FedEx",
    "service": "FEDEX_2_DAY",
    "delivery_days": 2,
    "delivery_guarantee": true,
    "reference_number": "TKG424242",
    "customer_id": 504366000000062000,
    "customer_name": "Peter James",
    "contact_persons": {},
    "currency_id": 4815000000000097,
    "currency_code": "USD",
    "currency_symbol": "$",
    "exchange_rate": 1,
    "discount_amount": 0,
    "discount": "20.00%",
    "is_discount_before_tax": true,
    "discount_type": "entity_level",
    "estimate_id": 4815000000045091,
    "delivery_method": "FedEx",
    "delivery_method_id": 4815000000044822,
    "tracking_number": "TRK214124124",
    "line_items": [
        {
            "item_id": 4815000000044100,
            "line_item_id": 4815000000044897,
            "name": "Laptop-white/15inch/dell",
            "description": "Just a sample description.",
            "item_order": 0,
            "bcy_rate": 122,
            "rate": 122,
            "unit": "qty",
            "tax_id": 4815000000044043,
            "tax_name": "Sales Tax",
            "tax_type": "tax",
            "tax_percentage": 12,
            "item_total": 244,
            "is_invoiced": true
        }
    ],
    "shipping_charge": 7,
    "sub_total": 244,
    "tax_total": 29,
    "total": 350,
    "taxes": [
        {
            "tax_name": "Sales Tax",
            "tax_amount": 29.28
        }
    ],
    "price_precision": 2,
    "is_emailed": true,
    "billing_address": [
        {
            "address": "No:234,90 Church Street",
            "city": "New York City",
            "state": "New York",
            "zip": 10048,
            "country": "U.S.A",
            "fax": "324-524242"
        }
    ],
    "shipping_address": [
        {
            "address": "No:234,90 Church Street",
            "city": "New York City",
            "state": "New York",
            "zip": 10048,
            "country": "U.S.A",
            "fax": "324-524242"
        }
    ],
    "template_id": 4815000000017003,
    "template_name": "Standard",
    "template_type": "standard",
    "notes": "notes",
    "created_time": "2015-05-28T23:37:00.110Z",
    "last_modified_time": "2015-05-28T23:53:31.110Z"
}

Attribute

salesorder_id long Unique ID generated by the server for the Sales Order. This is used as identifier. salesorder_number string The Sales Order number. This is unique for each sales order. shipment_id long Unique ID generated by the server for the shipment. This is used as an identifier. shipment_number string Shipment number of the package. date string Date on which package is prepared status string Status of the Shipment Order detailed_status string Detailed shipment details received from the courier status_message string Status message of the shipment. carrier string Carrier used for shipment. service string Type of service selected for shipment delivery_days integer Number of days taken by the courier for delivering in package delivery_guarantee boolean guarantee assured by the courier. For guaranteed on-time deliveries, it is true else it is false reference_number string Tracking number for the Shipment. customer_id long Unique ID generated by the for the customer customer_name string Name of the customer contact_persons Show Attributes object Array of contact person IDs. currency_id long Unique ID generated by the server for the currency. This is used as an identifier. currency_code string Currency code. currency_symbol string The symbol for the selected currency. exchange_rate double Exchange rate of the currency, with respect to the base currency. discount_amount double Discount to be applied on the Sales Order. discount double The percentage of Discount applied. is_discount_before_tax boolean Used to check whether the discount is applied before tax or after tax. discount_type string Type of discount estimate_id long Unique ID generated by the server from the Estimate created in Zoho Books. This is used as an identifier. delivery_method string Delivery method of the shipment. delivery_method_id long Unique ID generated by the server for the delivery method. This is used as an identifier. tracking_number string Tracking number of shipment. line_items Show Attributes list List of items in a package. Each line item contains line_item_id,item_id,name,description,item_order,bcy_rate,rate,quantity,unit,tax_id,tax_name,tax_type,tax_percentage,item_total,is_invoiced. item_id long Unique ID generated by the server for the item. This is used as an identifier. line_item_id long Unique ID generated by the server for each line item. This is used as an identifier. name string Name of the line item. description string Description of the line item. item_order int The order of the line items, starts from 0 by default. bcy_rate double Item rate in the organization's base currency. rate double Rate / Selling Price of the line item. unit string Unit of line item. tax_id long Unique ID generated by the server for the tax. This is used as an identifier. tax_name string Name of the tax applied on the line item. tax_type string Denotes the type of the tax. This can either be a single tax or a tax group. tax_percentage double Percentage of the tax. item_total double Total of line item. is_invoiced boolean Checks whether the Sales Order has been invoiced or not. shipping_charge double Shipping charges that are applied to the Shipment. sub_total double Sub total of the Sales Order. tax_total double Tax total of the Sales Order. total double Total amount of the Sales Order. taxes Show Attributes list Number of taxes applied on sales order. Each tax contains: tax_name and tax_amount. tax_name string Name of the tax applied on the line item. tax_amount double Amount of the tax. price_precision integer The precision level for the price's decimal point in a Shipment. is_emailed boolean Checks whether the Package has been emailed to the customer or not. billing_address Show Attributes list Customer's billing address. It contains - address, city, state, zip, country and fax. address string Name of the street of the customer’s billing address. city string Name of the city of the customer’s billing address. state string Name of the state of the customer's billing address. zip string Zip code of the customer’s billing address. country string Name of the country of the customer’s billing address. fax string Fax number of the customer’s billing address. shipping_address Show Attributes list Customer's shipping address. It contains - address, city, state, zip, country and fax. address string Name of the street of the customer’s billing address. city string Name of the city of the customer’s billing address. state string Name of the state of the customer's billing address. zip string Zip code of the customer’s billing address. country string Name of the country of the customer’s billing address. fax string Fax number of the customer’s billing address. template_id long Unique ID generated by the server for the Template. This is used as an identifier. template_name string Name of the template used for the Shipment. template_type string Type of the template. notes string Notes for package created_time string Time at which the Shipment Details was created. last_modified_time string Time at which the Shipment Details details were last modified.

Create a Shipment Order

A new shipment order can a be created. To create shipment, URL parameter package_ids and salesorder_id are needed.

POST /shipmentorders?package_ids={package_ids}&salesorder_id={salesorder_id}

Request Example

  

$ curl https://inventory.zoho.com/api/v1/shipmentorders?package_ids={package_ids}&salesorder_id={salesorder_id}?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695
-d JSONString='{
    "shipment_number": "SH-00004",
    "date": "2017-01-11T00:00:00.000Z",
    "reference_number": "TKG424242",
    "contact_persons": {},
    "delivery_method": "FedEx",
    "tracking_number": "TRK214124124",
    "shipping_charge": 7,
    "exchange_rate": 1,
    "template_id": 4815000000017003,
    "notes": "notes"
}'

Response Example

  

HTTP/1.1 201 Created
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "Shipment created successfully.",
    "shipment_order": {
        "salesorder_id": 4815000000044895,
        "salesorder_number": "SO-00003",
        "shipment_id": 4815000000044917,
        "shipment_number": "SH-00004",
        "date": "2017-01-11T00:00:00.000Z",
        "status": "shipped",
        "detailed_status": "Reached a courier facility near Toronto.",
        "status_message": "Shipped",
        "carrier": "FedEx",
        "service": "FEDEX_2_DAY",
        "delivery_days": 2,
        "delivery_guarantee": true,
        "reference_number": "TKG424242",
        "customer_id": 504366000000062000,
        "customer_name": "Peter James",
        "contact_persons": {...},
        "currency_id": 4815000000000097,
        "currency_code": "USD",
        "currency_symbol": "$",
        "exchange_rate": 1,
        "discount_amount": 0,
        "discount": "20.00%",
        "is_discount_before_tax": true,
        "discount_type": "entity_level",
        "estimate_id": 4815000000045091,
        "delivery_method": "FedEx",
        "delivery_method_id": 4815000000044822,
        "tracking_number": "TRK214124124",
        "line_items": [
            {
                "item_id": 4815000000044100,
                "line_item_id": 4815000000044897,
                "name": "Laptop-white/15inch/dell",
                "description": "Just a sample description.",
                "item_order": 0,
                "bcy_rate": 122,
                "rate": 122,
                "unit": "qty",
                "tax_id": 4815000000044043,
                "tax_name": "Sales Tax",
                "tax_type": "tax",
                "tax_percentage": 12,
                "item_total": 244,
                "is_invoiced": true
            }
        ],
        "shipping_charge": 7,
        "sub_total": 244,
        "tax_total": 29,
        "total": 350,
        "taxes": [
            {
                "tax_name": "Sales Tax",
                "tax_amount": 29.28
            }
        ],
        "price_precision": 2,
        "is_emailed": true,
        "billing_address": [
            {
                "address": "No:234,90 Church Street",
                "city": "New York City",
                "state": "New York",
                "zip": 10048,
                "country": "U.S.A",
                "fax": "324-524242"
            }
        ],
        "shipping_address": [
            {
                "address": "No:234,90 Church Street",
                "city": "New York City",
                "state": "New York",
                "zip": 10048,
                "country": "U.S.A",
                "fax": "324-524242"
            }
        ],
        "template_id": 4815000000017003,
        "template_name": "Standard",
        "template_type": "standard",
        "notes": "notes",
        "created_time": "2015-05-28T23:37:00.110Z",
        "last_modified_time": "2015-05-28T23:53:31.110Z"
    }
}

ARGUMENTS

shipment_number Required Shipment number of the package. date Required Date on which package is prepared reference_number Optional Tracking number for the Shipment. contact_persons Show Attributes Optional Array of contact person IDs. delivery_method Required Delivery method of the shipment. tracking_number Required Tracking number of shipment. shipping_charge Optional Shipping charges that are applied to the Shipment. exchange_rate Optional Exchange rate of the currency, with respect to the base currency. template_id Optional Unique ID generated by the server for the Template. This is used as an identifier. notes Optional Notes for package

Retrieve a Shipment Order

Retrieves details for an existing Shipment Orders.

GET /shipmentorders/{shipmentorder_id}

Request Example

  

$ curl https://inventory.zoho.com/api/v1/shipmentorders/{shipmentorder_id}?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "success",
    "shipment_order": {
        "salesorder_id": 4815000000044895,
        "salesorder_number": "SO-00003",
        "shipment_id": 4815000000044917,
        "shipment_number": "SH-00004",
        "date": "2017-01-11T00:00:00.000Z",
        "status": "shipped",
        "detailed_status": "Reached a courier facility near Toronto.",
        "status_message": "Shipped",
        "carrier": "FedEx",
        "service": "FEDEX_2_DAY",
        "delivery_days": 2,
        "delivery_guarantee": true,
        "reference_number": "TKG424242",
        "customer_id": 504366000000062000,
        "customer_name": "Peter James",
        "contact_persons": {...},
        "currency_id": 4815000000000097,
        "currency_code": "USD",
        "currency_symbol": "$",
        "exchange_rate": 1,
        "discount_amount": 0,
        "discount": "20.00%",
        "is_discount_before_tax": true,
        "discount_type": "entity_level",
        "estimate_id": 4815000000045091,
        "delivery_method": "FedEx",
        "delivery_method_id": 4815000000044822,
        "tracking_number": "TRK214124124",
        "line_items": [
            {
                "item_id": 4815000000044100,
                "line_item_id": 4815000000044897,
                "name": "Laptop-white/15inch/dell",
                "description": "Just a sample description.",
                "item_order": 0,
                "bcy_rate": 122,
                "rate": 122,
                "unit": "qty",
                "tax_id": 4815000000044043,
                "tax_name": "Sales Tax",
                "tax_type": "tax",
                "tax_percentage": 12,
                "item_total": 244,
                "is_invoiced": true
            }
        ],
        "shipping_charge": 7,
        "sub_total": 244,
        "tax_total": 29,
        "total": 350,
        "taxes": [
            {
                "tax_name": "Sales Tax",
                "tax_amount": 29.28
            }
        ],
        "price_precision": 2,
        "is_emailed": true,
        "billing_address": [
            {
                "address": "No:234,90 Church Street",
                "city": "New York City",
                "state": "New York",
                "zip": 10048,
                "country": "U.S.A",
                "fax": "324-524242"
            }
        ],
        "shipping_address": [
            {
                "address": "No:234,90 Church Street",
                "city": "New York City",
                "state": "New York",
                "zip": 10048,
                "country": "U.S.A",
                "fax": "324-524242"
            }
        ],
        "template_id": 4815000000017003,
        "template_name": "Standard",
        "template_type": "standard",
        "notes": "notes",
        "created_time": "2015-05-28T23:37:00.110Z",
        "last_modified_time": "2015-05-28T23:53:31.110Z"
    }
}

Delete a Shipment Order

Deletes an existing Shipment Order.

DELETE /shipmentorders/{shipmentorder_id}

Request Example

  

$ curl https://inventory.zoho.com/api/v1/shipmentorders/{shipmentorder_id}?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "The Shipment Order has been deleted."
}

Mark as Delivered

Change the status of the Shipment to delivered.

POST /shipmentorders/{shipmentorder_id}/status/delivered

Request Example

  

$ curl https://inventory.zoho.com/api/v1/shipmentorders/{shipmentorder_id}/status/delivered?authtoken=ba4604e8e433g9c892e360d53463oec5&organization_id=10234695

Response Example

  

HTTP/1.1 200 OK
Content-Type:application/json;charset=UTF-8
{
    "code": 0,
    "message": "The Shipment Order has been marked as Delivered."
}

Packages

Zoho Inventory brings to you, the feature ‘Packages’ with which you can create and assign package slip numbers to the line items in your sales orders and keep track of your packages when they are shipped.

Example

{
    "billing_address": {
        "address": "432, Bayside, Queens",
        "city": "New York City",
        "state": "New York",
        "country": "U.S.A",
        "zip": 11364,
        "phone": "+1 (999)999-9999",
        "fax": "416-765-9871"
    },
    "carrier": "FedEx",
    "contact_persons": [
        {
            "contact_person_id": 504366000000062000
        }
    ],
    "created_time": "2017-01-11T16:28:08.053Z",
    "customer_id": 504366000000062000,
    "customer_name": "Peter James",
    "date": "2017-01-11T00:00:00.000Z",
    "delivery_days": 2,
    "delivery_guarantee": true,
    "delivery_method": "LocalCourier",
    "delivery_method_id": 14954000000086028,
    "detailed_status": "Reached a courier facility near Toronto",
    "email": "jamespeter@pete.com",
    "is_emailed": false,
    "last_modified_time": "2017-01-11T16:28:08.053Z",
    "line_items": [
        {
            "description": "Mobile Sales description",
            "is_invoiced": false,
            "item_custom_fields": [
                {
                    "customfield_id": 504366000000053100,
                    "data_type": "check_box",
                    "index": 1,
                    "is_active": null,
                    "label": "VAT ID",
                    "placeholder": "cf-504366000000053126",
                    "show_in_all_pdf": null,
                    "show_on_pdf": null,
                    "value": "GBGD078"
                }
            ],
            "item_id": 504366000000053200,
            "item_order": null,
            "line_item_id": 504366000000062100,
            "name": "Apple Iphone",
            "quantity": 2,
            "so_line_item_id": 504366000000062000,
            "sku": "SKUM",
            "unit": "units"
        }
    ],
    "mobile": "+1 (999)999-9999",
    "notes": "notes",
    "package_id": 504366000000062100,
    "package_number": "PA-00001",
    "phone": "+1 (999)999-9999",
    "salesorder_id": 504366000000062000,
    "salesorder_number": "SO-00001",
    "service": "FEDEX_2_DAY",
    "shipment_id": 14954000000086344,
    "shipment_number": "SN-00001",
    "shipment_order": {
        "carrier": "FedEx",
        "delivery_days": 2,
        "delivery_guarantee": true,
        "delivery_method": "LocalCourier",
        "delivery_method_id": 14954000000086028,
        "detailed_status": "Reached a courier facility near Toronto",
        "notes": "notes",
        "service": "FEDEX_2_DAY",
        "shipment_id": 14954000000086344,
        "shipment_number": "SN-00001",
        "shipment_rate": 52,
        "shipping_date": "2017-01-13T00:00:00.000Z",
        "status": "shipped",
        "tracking_number": "794656855217"
    },
    "shipping_address": {
        "address": "432, Bayside, Queens",
        "city": "New York City",
        "state": "New York",
        "country": "U.S.A",
        "zip": 11364,
        "phone": "+1 (999)999-9999",
        "fax": "416-765-9871"
    },
    "shipping_date": "2017-01-13T00:00:00.000Z",
    "status": "shipped",
    "template_id": 14954000000072020,
    "template_name": "Standard Template",
    "template_type": "standard",
    "total_quantity": 1,
    "tracking_number": "794656855217"
}

Attribute

billing_address Show Attributes object Customer billing address address string Name of the street of the customer address city string Name of the city of the customer address state string Name of the state of the customer address country string Name of the country of the customer address zip string Zipcode of the customer address phone string Phone number of the customer fax string Fax number of the customer address carrier string Carrier used for shipment of package contact_persons Show Attributes list Array of contact persons for the customers contact_person_id long Unique ID generated by the server for contact person created_time date Time at which the package was created customer_id long Unique ID generated by the for the customer customer_name string Name of the customer date string Date on which package is prepared delivery_days integer Number of days taken by the courier for delivering in package delivery_guarantee boolean guarantee assured by the courier. For guaranteed on-time deliveries, it is true else it is false delivery_method string Custom delivery option created for the manual shipment delivery_method_id long Unique ID generated by the server for delivery method detailed_status string Detailed shipment details received from the courier email string Email of contact person is_emailed boolean Package is emailed to the customer or not last_modified_time date Time at which the package details were last modified. line_items Show Attributes list Details of the items in this package description string Description of the item in package is_invoiced boolean Sales order item is invoiced to the customer or not item_custom_fields list Custom field of the item in package item_id long Unique ID generated by the server of the item in package item_order line_item_id long Unique value generated by the server for an item of sales order in package name string Name of the packaged item quantity decimal Number of quantity of line items in sales order so_line_item_id long Unique ID generated by the server for items in sales order sku string Stock keeping unit of the item in package unit string Unit of the item in package mobile string Mobile number of the customer notes string Notes for package package_id long Unique ID generated by the server for the package package_number string Name of the package phone string Phone number of the customer salesorder_id long Unique ID generated by the server for sales order salesorder_number string Name of the sales order for which package is created service string Type of service selected for shipment shipment_id long Unique ID generated by the server for the shipment shipment_number string shipment number for the package shipment_order Show Attributes object Shipment details of the package carrier string Carrier used for shipment of package delivery_days integer Number of days taken by the courier for delivering in package