Zoho Inventory

Get Supported Entity

Organization

To fetch the current organization’s details:

ZFAPPS.get('organization').then(function (data) {
   //response Handling
}).catch(function (err) {
   //error Handling
});

Response:

{
	organization: {
		organization_id: "ORG_ID",
		org_name: "ORG_NAME",
		org_mode: "TEST",
		org_email: "ORG_EMAIL"
	}
}
To fetch the current organization’s ID:

ZFAPPS.get('organization.organization_id').then(function (data) {
    //response Handling
}).catch(function (err) {
    //error Handling
});    

Response:

{
	"organization.organization_id": "ORG_ID"
}

Supported Keys:

Property Request
organization_id organization.organization_id
org_email organization.org_email
org_mode organization.org_mode
org_name organization.org_name
data_center_extension organization.data_center_extension

User

To fetch the details of the user accessing the widget:

ZFAPPS.get('user').then(function (data) {
    //response Handling
}).catch(function (err) {
    //error Handling
});

Response:

{
	user: {
		user_id:  "USER_ID",
		name: "USER_NAME",
		email: "USER_EMAIL",
		zuId: "USER_ZUID"
	}
}
To fetch the current user’s name accessing the widget:

ZFAPPS.get('user.name').then(function (data) {
   //response Handling
}).catch(function (err) {
   //error Handling
});    

Response:

{
	"user.name": "USER_NAME"
}
Supported Keys:

Property Request
user_id user.user_id
name user.name
email user.email
zuId user.zuId

Invoice

Invoice details

This method lets you fetch the details of an invoice. This can be used only when the widget is displayed in the invoice details or creation page.

To fetch the details of an invoice:

ZFAPPS.get('invoice').then(function (data) {
    //response Handling
}).catch(function (err) {
    //error Handling       
});
Response:

{
  "invoice": {
    "invoice_id": "112233",
    "invoice_number": "INV-000006",
    "salesorder_id": "",
    "salesorder_number": "",
    "crm_owner_id": "",
    "zcrm_potential_id": "",
    "zcrm_potential_name": "",
    "date": "2018-08-25",
    "date_formatted": "25 Aug 2019",
    "status": "paid",
    "status_formatted": "Paid",
    "amount": 101,
    "amount_formatted": "$101.00",
    .......
   }
}
Invoice list

This method lets you fetch the list of invoices. This can be used only when the widget is displayed in the invoices list page.

ZFAPPS.get('invoices').then(function (data) {
   //response Handling
}).catch(function (err) {
   //error Handling
});
Response:
{
  "invoices": [
	{
      "invoice_id": "112233",
      "invoice_number": "INV-000006",
       ...
     },
     {
      "invoice_id": "112233",
      "invoice_number": "INV-000006",
       ...
     }
     ....
   ]
}
Supported Keys:
Property Request
invoice_id invoice.invoice_id
invoice_number invoice.invoice_number
salesorder_id invoice.salesorder_id
salesorder_number invoice.salesorder_number
crm_owner_id invoice.crm_owner_id
zcrm_potential_id invoice.zcrm_potential_id
zcrm_potential_name invoice.zcrm_potential_name
date invoice.date
date_formatted invoice.date_formatted
status invoice.status
status_formatted invoice.status_formatted
autobill_status invoice.autobill_status
autobill_status_formatted invoice.autobill_status_formatted
payment_terms invoice.payment_terms
payment_terms_label invoice.payment_terms_label
due_date invoice.due_date
due_date_formatted invoice.due_date_formatted
payment_expected_date invoice.payment_expected_date
payment_expected_date_formatted invoice.payment_expected_date_formatted
payment_discount invoice.payment_discount
payment_discount_formatted invoice.payment_discount_formatted
last_payment_date invoice.last_payment_date
last_payment_date_formatted invoice.last_payment_date_formatted
reference_number invoice.reference_number
customer_id invoice.customer_id
estimate_id invoice.estimate_id
contact_category invoice.contact_category
customer_name invoice.customer_name
unused_credits_receivable_amount invoice.unused_credits_receivable_amount
unused_credits_receivable_amount_formatted invoice.unused_credits_receivable_amount_formatted
unused_retainer_payments invoice.unused_retainer_payments
unused_retainer_payments_formatted invoice.unused_retainer_payments_formatted
contact_persons invoice.contact_persons
currency_id invoice.currency_id
currency_code invoice.currency_code
currency_symbol invoice.currency_symbol
exchange_rate invoice.exchange_rate
discount invoice.discount
discount_applied_on_amount invoice.discount_applied_on_amount
discount_type invoice.discount_type
recurring_invoice_id invoice.recurring_invoice_id
documents invoice.documents
line_items invoice.line_items
submitter_id invoice.submitter_id
approver_id invoice.approver_id
submitted_date invoice.submitted_date
submitted_date_formatted invoice.submitted_date_formatted
submitted_by invoice.submitted_by
contact_persons_details invoice.contact_persons_details
salesorders invoice.salesorders
deliverychallans invoice.deliverychallans
shipping_charge invoice.shipping_charge
shipping_charge_formatted invoice.shipping_charge_formatted
adjustment invoice.adjustment
adjustment_formatted invoice.adjustment_formatted
roundoff_value invoice.roundoff_value
roundoff_value_formatted invoice.roundoff_value_formatted
adjustment_description invoice.adjustment_description
transaction_rounding_type invoice.transaction_rounding_type
sub_total invoice.sub_total
sub_total_formatted invoice.sub_total_formatted
tax_total invoice.tax_total
tax_total_formatted invoice.tax_total_formatted
discount_total invoice.discount_total
discount_total_formatted invoice.discount_total_formatted
total invoice.total
total_formatted invoice.total_formatted
discount_percent invoice.discount_percent
bcy_shipping_charge invoice.bcy_shipping_charge
bcy_adjustment invoice.bcy_adjustment
bcy_sub_total invoice.bcy_sub_total
bcy_discount_total invoice.bcy_discount_total
bcy_tax_total invoice.bcy_tax_total
bcy_total invoice.bcy_total
taxes invoice.taxes
payment_made invoice.payment_made
payment_made_formatted invoice.payment_made_formatted
credits_applied invoice.credits_applied
credits_applied_formatted invoice.credits_applied_formatted
balance invoice.balance
balance_formatted invoice.balance_formatted
write_off_amount invoice.write_off_amount
write_off_amount_formatted invoice.write_off_amount_formatted
payment_options invoice.payment_options
contact_persons_associated invoice.contact_persons_associated
payments invoice.payments
shipping_bills invoice.shipping_bills
credits invoice.credits
comments invoice.comments
billing_address invoice.billing_address
shipping_address invoice.shipping_address
customer_default_billing_address invoice.customer_default_billing_address
notes invoice.notes
terms invoice.terms
custom_fields invoice.custom_fields
template_id invoice.template_id
template_name invoice.template_name
template_type invoice.template_type
template_type_formatted invoice.template_type_formatted
created_time invoice.created_time
last_modified_time invoice.last_modified_time
created_date invoice.created_date
created_date_formatted invoice.created_date_formatted
created_by_id invoice.created_by_id
last_modified_by_id invoice.last_modified_by_id
salesperson_id invoice.salesperson_id
salesperson_name invoice.salesperson_name
merchant_id invoice.merchant_id
merchant_name invoice.merchant_name
ecomm_operator_id invoice.ecomm_operator_id
ecomm_operator_name invoice.ecomm_operator_name
invoice_url invoice.invoice_url
bills invoice.bills
sub_total_inclusive_of_tax invoice.sub_total_inclusive_of_tax
sub_total_inclusive_of_tax_formatted invoice.sub_total_inclusive_of_tax_formatted
subject_content invoice.subject_content
approvers_list invoice.approvers_list
zoho_recruit_jobopening_id invoice.zoho_recruit_jobopening_id

Estimate

Estimate details

This method lets you fetch the details of an estimate. This can be used only when the widget is displayed in the estimate details or creation page.

To fetch the details of an estimate:

ZFAPPS.get('estimate').then(function (data) {
    //response Handling
}).catch(function (err) {
    //error Handling       
});
Response:

{
  "estimate": {
    "estimate_id": "112233",
    "estimate_number": "INV-000006",
    "salesorder_id": "",
    "salesorder_number": "",
    "crm_owner_id": "",
    "zcrm_potential_id": "",
    "zcrm_potential_name": "",
    "date": "2018-08-25",
    "date_formatted": "25 Aug 2019",
    "status": "paid",
    "status_formatted": "Paid",
    "amount": 101,
    "amount_formatted": "$101.00",
    .......
   }
}

Note: Refer the API Docs to know the list key available for estimate detail

Estimate list

This method lets you fetch the list of estimates. This can be used only when the widget is displayed in the estimates list page.

ZFAPPS.get('estimates').then(function (data) {
   //response Handling
}).catch(function (err) {
   //error Handling
});
Response:
{
  "estimates": [
	{
      "estimate_id": "112233",
      "estimate_number": "INV-000006",
       ...
     },
     {
      "estimate_id": "112233",
      "estimate_number": "INV-000006",
       ...
     }
     ....
   ]
}

Note: Refer the API Docs to know the list key available for estimate list

Supported Keys:
Property Request
estimate_id estimate.estimate_id
estimate_number estimate.estimate_number
crm_owner_id estimate.crm_owner_id
crm_custom_reference_id estimate.crm_custom_reference_id
zcrm_potential_id estimate.zcrm_potential_id
zcrm_potential_name estimate.zcrm_potential_name
date estimate.date
date_formatted estimate.date_formatted
created_date estimate.created_date
created_date_formatted estimate.created_date_formatted
reference_number estimate.reference_number
status estimate.status
status_formatted estimate.status_formatted
customer_id estimate.customer_id
documents estimate.documents
customer_name estimate.customer_name
place_of_supply estimate.place_of_supply
place_of_supply_formatted estimate.place_of_supply_formatted
vat_treatment estimate.vat_treatment
contact_category estimate.contact_category
tax_treatment estimate.tax_treatment
tax_treatment_formatted estimate.tax_treatment_formatted
contact_persons estimate.contact_persons
currency_id estimate.currency_id
currency_code estimate.currency_code
currency_symbol estimate.currency_symbol
exchange_rate estimate.exchange_rate
expiry_date estimate.expiry_date
expiry_date_formatted estimate.expiry_date_formatted
discount estimate.discount
discount_applied_on_amount estimate.discount_applied_on_amount
is_discount_before_tax estimate.is_discount_before_tax
discount_type estimate.discount_type
is_viewed_by_client estimate.is_viewed_by_client
client_viewed_time estimate.client_viewed_time
client_viewed_time_formatted estimate.client_viewed_time_formatted
is_inclusive_tax estimate.is_inclusive_tax
tax_rounding estimate.tax_rounding
estimate_url estimate.estimate_url
line_items estimate.line_items
submitter_id estimate.submitter_id
submitted_date estimate.submitted_date
submitted_date_formatted estimate.submitted_date_formatted
submitted_by estimate.submitted_by
approver_id estimate.approver_id
shipping_charge estimate.shipping_charge
shipping_charge_formatted estimate.shipping_charge_formatted
bcy_shipping_charge estimate.bcy_shipping_charge
adjustment estimate.adjustment
adjustment_formatted estimate.adjustment_formatted
bcy_adjustment estimate.bcy_adjustment
adjustment_description estimate.adjustment_description
roundoff_value estimate.roundoff_value
roundoff_value_formatted estimate.roundoff_value_formatted
transaction_rounding_type estimate.transaction_rounding_type
sub_total estimate.sub_total
sub_total_formatted estimate.sub_total_formatted
bcy_sub_total estimate.bcy_sub_total
sub_total_inclusive_of_tax estimate.sub_total_inclusive_of_tax
sub_total_inclusive_of_tax_formatted estimate.sub_total_inclusive_of_tax_formatted
sub_total_exclusive_of_discount estimate.sub_total_exclusive_of_discount
sub_total_exclusive_of_discount_formatted estimate.sub_total_exclusive_of_discount_formatted
discount_total estimate.discount_total
discount_total_formatted estimate.discount_total_formatted
bcy_discount_total estimate.bcy_discount_total
discount_percent estimate.discount_percent
total estimate.total
total_formatted estimate.total_formatted
bcy_total estimate.bcy_total
tax_total estimate.tax_total
tax_total_formatted estimate.tax_total_formatted
bcy_tax_total estimate.bcy_tax_total
price_precision estimate.price_precision
taxes estimate.taxes
comments estimate.comments
invoice_ids estimate.invoice_ids
billing_address estimate.billing_address
shipping_address estimate.shipping_address
customer_default_billing_address estimate.customer_default_billing_address
notes estimate.notes
terms estimate.terms
custom_fields estimate.custom_fields
template_id estimate.template_id
template_name estimate.template_name
template_type estimate.template_type
template_type_formatted estimate.template_type_formatted
created_time estimate.created_time
last_modified_time estimate.last_modified_time
created_by_id estimate.created_by_id
last_modified_by_id estimate.last_modified_by_id
contact_persons_associated estimate.contact_persons_associated
contact_persons_details estimate.contact_persons_details
salesperson_id estimate.salesperson_id
salesperson_name estimate.salesperson_name
attachment_name estimate.attachment_name
allow_partial_payments estimate.allow_partial_payments
payment_options estimate.payment_options
payments estimate.payments
subject_content estimate.subject_content
approvers_list estimate.approvers_list

Contact

Contact details

This method lets you fetch the details of an contacts. This can be used only when the widget is displayed in the contact details or creation page.

To fetch the details of an contact:

ZFAPPS.get('contact').then(function (data) {
    //response Handling
}).catch(function (err) {
    //error Handling       
});
Response:
{
  "contact": {
    "contact_id": "112233",
    "contact_number": "987776575",
    .......
   }
}

Contact list

This method lets you fetch the list of contacts. This can be used only when the widget is displayed in the contacts list page.

ZFAPPS.get('contacts').then(function (data) {
   //response Handling
}).catch(function (err) {
   //error Handling
});
Response:
{
  "contacts": [
	  {
      "contact_id": "112233",
      "contact_number": "987776575",
      ...
     },
     {
      "contact_id": "112233",
      "contact_number": "887776572",
       ...
     }
     ....
   ]
}
Supported Keys:
Property Request
contact_id contact.contact_id
contact_name contact.contact_name
company_name contact.company_name
first_name contact.first_name
last_name contact.last_name
designation contact.designation
department contact.department
website contact.website
language_code contact.language_code
language_code_formatted contact.language_code_formatted
contact_salutation contact.contact_salutation
email contact.email
phone contact.phone
mobile contact.mobile
portal_status contact.portal_status
has_transaction contact.has_transaction
contact_type contact.contact_type
customer_sub_type contact.customer_sub_type
customer_sub_type_formatted contact.customer_sub_type_formatted
owner_id contact.owner_id
owner_name contact.owner_name
source contact.source
source_formatted contact.source_formatted
documents contact.documents
twitter contact.twitter
facebook contact.facebook
is_crm_customer contact.is_crm_customer
is_linked_with_zohocrm contact.is_linked_with_zohocrm
is_gapps_customer contact.is_gapps_customer
primary_contact_id contact.primary_contact_id
zcrm_account_id contact.zcrm_account_id
zcrm_contact_id contact.zcrm_contact_id
crm_owner_id contact.crm_owner_id
payment_terms contact.payment_terms
payment_terms_label contact.payment_terms_label
credit_limit_exceeded_amount contact.credit_limit_exceeded_amount
credit_limit_exceeded_amount_formatted contact.credit_limit_exceeded_amount_formatted
currency_id contact.currency_id
currency_code contact.currency_code
currency_symbol contact.currency_symbol
price_precision contact.price_precision
exchange_rate contact.exchange_rate
opening_balance_amount contact.opening_balance_amount
opening_balance_amount_formatted contact.opening_balance_amount_formatted
opening_balance_amount_bcy contact.opening_balance_amount_bcy
opening_balance_amount_bcy_formatted contact.opening_balance_amount_bcy_formatted
outstanding_receivable_amount contact.outstanding_receivable_amount
outstanding_receivable_amount_formatted contact.outstanding_receivable_amount_formatted
outstanding_receivable_amount_bcy contact.outstanding_receivable_amount_bcy
outstanding_receivable_amount_bcy_formatted contact.outstanding_receivable_amount_bcy_formatted
outstanding_payable_amount contact.outstanding_payable_amount
outstanding_payable_amount_formatted contact.outstanding_payable_amount_formatted
outstanding_payable_amount_bcy contact.outstanding_payable_amount_bcy
outstanding_payable_amount_bcy_formatted contact.outstanding_payable_amount_bcy_formatted
unused_credits_receivable_amount contact.unused_credits_receivable_amount
unused_credits_receivable_amount_formatted contact.unused_credits_receivable_amount_formatted
unused_credits_receivable_amount_bcy contact.unused_credits_receivable_amount_bcy
unused_credits_receivable_amount_bcy_formatted contact.unused_credits_receivable_amount_bcy_formatted
unused_credits_payable_amount contact.unused_credits_payable_amount
unused_credits_payable_amount_formatted contact.unused_credits_payable_amount_formatted
unused_credits_payable_amount_bcy contact.unused_credits_payable_amount_bcy
unused_credits_payable_amount_bcy_formatted contact.unused_credits_payable_amount_bcy_formatted
unused_retainer_payments contact.unused_retainer_payments
unused_retainer_payments_formatted contact.unused_retainer_payments_formatted
status contact.status
payment_reminder_enabled contact.payment_reminder_enabled
is_sms_enabled contact.is_sms_enabled
is_portal_enabled contact.is_portal_enabled
is_client_review_settings_enabled contact.is_client_review_settings_enabled
custom_fields contact.custom_fields
is_taxable contact.is_taxable
tax_id contact.tax_id
tax_name contact.tax_name
tax_percentage contact.tax_percentage
country_code contact.country_code
country_code_formatted contact.country_code_formatted
contact_category contact.contact_category
contact_category_formatted contact.contact_category_formatted
is_linked_with_contact contact.is_linked_with_contact
sales_channel contact.sales_channel
ach_supported contact.ach_supported
portal_receipt_count contact.portal_receipt_count
opening_balances contact.opening_balances
billing_address contact.billing_address
shipping_address contact.shipping_address
contact_persons contact.contact_persons
comments contact.comments
addresses contact.addresses
pricebook_id contact.pricebook_id
pricebook_name contact.pricebook_name
default_templates contact.default_templates
associated_with_square contact.associated_with_square
can_add_card contact.can_add_card
can_add_bank_account contact.can_add_bank_account
cards contact.cards
checks contact.checks
bank_accounts contact.bank_accounts
vpa_list contact.vpa_list
notes contact.notes
created_time contact.created_time
last_modified_time contact.last_modified_time
tags contact.tags
zohopeople_client_id contact.zohopeople_client_id

Credit Note

Credit Note details

This method lets you fetch the details of an creditnote. This can be used only when the widget is displayed in the creditnotes details or creation page.

To fetch the details of an creditnote:

ZFAPPS.get('creditnote').then(function (data) {
    //response Handling
}).catch(function (err) {
    //error Handling       
});
Response:
{
  "creditnote": {
    "creditnote_id": "112233",
    "creditnote_number": "INV-000006",
    "salesorder_id": "",
    "salesorder_number": "",
    "crm_owner_id": "",
    "zcrm_potential_id": "",
    "zcrm_potential_name": "",
    "date": "2018-08-25",
    "date_formatted": "25 Aug 2019",
    "status": "paid",
    "status_formatted": "Paid",
    "amount": 101,
    "amount_formatted": "$101.00",
    .......
   }
}

Credit Note list

This method lets you fetch the list of creditnotes. This can be used only when the widget is displayed in the creditnotes list page.

ZFAPPS.get('creditnotes').then(function (data) {
   //response Handling
}).catch(function (err) {
   //error Handling
});

Response:
{
  "creditnotes": [
	{
      "creditnote_id": "112233",
      "creditnote_number": "INV-000006",
       ...
     },
     {
      "creditnote_id": "112233",
      "creditnote_number": "INV-000006",
       ...
     }
     ....
   ]
}
Supported Keys:
Property Request
adjustment creditnote.adjustment
adjustment_description creditnote.adjustment_description
adjustment_formatted creditnote.adjustment_formatted
approver_id creditnote.approver_id
approvers_list creditnote.approvers_list
balance creditnote.balance
balance_formatted creditnote.balance_formatted
billing_address creditnote.billing_address
color_code creditnote.color_code
comments creditnote.comments
contact_category creditnote.contact_category
contact_persons creditnote.contact_persons
created_by_id creditnote.created_by_id
created_time creditnote.created_time
creditnote_id creditnote.creditnote_id
creditnote_number creditnote.creditnote_number
creditnote_refunds creditnote.creditnote_refunds
currency_code creditnote.currency_code
currency_id creditnote.currency_id
currency_symbol creditnote.currency_symbol
current_sub_status creditnote.current_sub_status
current_sub_status_formatted creditnote.current_sub_status_formatted
current_sub_status_id creditnote.current_sub_status_id
custom_field_hash creditnote.custom_field_hash
custom_fields creditnote.custom_fields
customer_id creditnote.customer_id
customer_name creditnote.customer_name
date creditnote.date
date_formatted creditnote.date_formatted
discount creditnote.discount
discount_applied_on_amount creditnote.discount_applied_on_amount
discount_type creditnote.discount_type
documents creditnote.documents
ewaybills creditnote.ewaybills
exchange_rate creditnote.exchange_rate
html_string creditnote.html_string
invoice_id creditnote.invoice_id
invoices_credited creditnote.invoices_credited
is_discount_before_tax creditnote.is_discount_before_tax
is_emailed creditnote.is_emailed
is_eway_bill_required creditnote.is_eway_bill_required
is_inclusive_tax creditnote.is_inclusive_tax
is_pre_gst creditnote.is_pre_gst
is_square_transaction creditnote.is_square_transaction
last_modified_by_id creditnote.last_modified_by_id
last_modified_time creditnote.last_modified_time
line_items creditnote.line_items
notes creditnote.notes
orientation creditnote.orientation
page_height creditnote.page_height
page_width creditnote.page_width
price_precision creditnote.price_precision
reference_number creditnote.reference_number
roundoff_value creditnote.roundoff_value
roundoff_value_formatted creditnote.roundoff_value_formatted
salesperson_id creditnote.salesperson_id
salesperson_name creditnote.salesperson_name
shipping_address creditnote.shipping_address
shipping_charge creditnote.shipping_charge
shipping_charge_exclusive_of_tax creditnote.shipping_charge_exclusive_of_tax
shipping_charge_exclusive_of_tax_formatted creditnote.shipping_charge_exclusive_of_tax_formatted
shipping_charge_formatted creditnote.shipping_charge_formatted
shipping_charge_inclusive_of_tax creditnote.shipping_charge_inclusive_of_tax
shipping_charge_inclusive_of_tax_formatted creditnote.shipping_charge_inclusive_of_tax_formatted
shipping_charge_sac_code creditnote.shipping_charge_sac_code
shipping_charge_tax creditnote.shipping_charge_tax
shipping_charge_tax_exemption_code creditnote.shipping_charge_tax_exemption_code
shipping_charge_tax_exemption_id creditnote.shipping_charge_tax_exemption_id
shipping_charge_tax_formatted creditnote.shipping_charge_tax_formatted
shipping_charge_tax_id creditnote.shipping_charge_tax_id
shipping_charge_tax_name creditnote.shipping_charge_tax_name
shipping_charge_tax_percentage creditnote.shipping_charge_tax_percentage
shipping_charge_tax_type creditnote.shipping_charge_tax_type
status creditnote.status
status_formatted creditnote.status_formatted
sub_statuses creditnote.sub_statuses
sub_total creditnote.sub_total
sub_total_formatted creditnote.sub_total_formatted
sub_total_inclusive_of_tax creditnote.sub_total_inclusive_of_tax
sub_total_inclusive_of_tax_formatted creditnote.sub_total_inclusive_of_tax_formatted
subject_content creditnote.subject_content
submitted_by creditnote.submitted_by
submitted_date creditnote.submitted_date
submitted_date_formatted creditnote.submitted_date_formatted
submitter_id creditnote.submitter_id
tax_rounding creditnote.tax_rounding
tax_total creditnote.tax_total
tax_total_formatted creditnote.tax_total_formatted
taxes creditnote.taxes
template_id creditnote.template_id
template_name creditnote.template_name
template_type creditnote.template_type
template_type_formatted creditnote.template_type_formatted
terms creditnote.terms
total creditnote.total
total_credits_used creditnote.total_credits_used
total_formatted creditnote.total_formatted
total_refunded_amount creditnote.total_refunded_amount
transaction_rounding_type creditnote.transaction_rounding_type

Salesorder

Salesorder details

This method lets you fetch the details of an salesorder. This can be used only when the widget is displayed in the salesorders details or creation page.

To fetch the details of an salesorder:

ZFAPPS.get('salesorder').then(function (data) {
    //response Handling
}).catch(function (err) {
    //error Handling       
});
Response:

{
  "salesorder": {
    "salesorder_id": "112233",
    "salesorder_number": "INV-000006",
    "salesorder_id": "",
    "salesorder_number": "",
    "crm_owner_id": "",
    "zcrm_potential_id": "",
    "zcrm_potential_name": "",
    "date": "2018-08-25",
    "date_formatted": "25 Aug 2019",
    "status": "paid",
    "status_formatted": "Paid",
    "amount": 101,
    "amount_formatted": "$101.00",
    .......
   }
}
Salesorder list

This method lets you fetch the list of salesorders. This can be used only when the widget is displayed in the salesorders list page.

ZFAPPS.get('retainerinvoice').then(function (data) {
   //response Handling
}).catch(function (err) {
   //error Handling
});
Response:
{
  "salesorders": [
	{
      "salesorder_id": "112233",
      "salesorder_number": "INV-000006",
       ...
     },
     {
      "salesorder_id": "112233",
      "salesorder_number": "INV-000006",
       ...
     }
     ....
   ]
}
Supported Keys:
Property Request
adjustment salesorder.adjustment
adjustment_description salesorder.adjustment_description
adjustment_formatted salesorder.adjustment_formatted
approver_id salesorder.approver_id
approvers_list salesorder.approvers_list
attachment_name salesorder.attachment_name
balance salesorder.balance
balance_formatted salesorder.balance_formatted
bcy_adjustment salesorder.bcy_adjustment
bcy_discount_total salesorder.bcy_discount_total
bcy_shipping_charge salesorder.bcy_shipping_charge
bcy_sub_total salesorder.bcy_sub_total
bcy_tax_total salesorder.bcy_tax_total
bcy_total salesorder.bcy_total
billing_address salesorder.billing_address
billing_address_id salesorder.billing_address_id
comments salesorder.comments
contact_category salesorder.contact_category
contact_persons salesorder.contact_persons
created_by_email salesorder.created_by_email
created_by_id salesorder.created_by_id
created_date salesorder.created_date
created_date_formatted salesorder.created_date_formatted
created_time salesorder.created_time
created_time_formatted salesorder.created_time_formatted
crm_custom_reference_id salesorder.crm_custom_reference_id
crm_owner_id salesorder.crm_owner_id
currency_code salesorder.currency_code
currency_id salesorder.currency_id
currency_symbol salesorder.currency_symbol
custom_fields salesorder.custom_fields
customer_id salesorder.customer_id
customer_name salesorder.customer_name
date salesorder.date
date_formatted salesorder.date_formatted
delivery_method salesorder.delivery_method
delivery_method_id salesorder.delivery_method_id
discount salesorder.discount
discount_applied_on_amount salesorder.discount_applied_on_amount
discount_percent salesorder.discount_percent
discount_total salesorder.discount_total
discount_total_formatted salesorder.discount_total_formatted
discount_type salesorder.discount_type
documents salesorder.documents
estimate_id salesorder.estimate_id
exchange_rate salesorder.exchange_rate
invoiced_status salesorder.invoiced_status
invoiced_status_formatted salesorder.invoiced_status_formatted
invoices salesorder.invoices
is_adv_tracking_in_package salesorder.is_adv_tracking_in_package
is_discount_before_tax salesorder.is_discount_before_tax
is_emailed salesorder.is_emailed
is_fba_shipment_created salesorder.is_fba_shipment_created
is_inclusive_tax salesorder.is_inclusive_tax
is_offline_payment salesorder.is_offline_payment
is_pre_gst salesorder.is_pre_gst
last_modified_by_id salesorder.last_modified_by_id
last_modified_time salesorder.last_modified_time
last_modified_time_formatted salesorder.last_modified_time_formatted
line_items salesorder.line_items
merchant_id salesorder.merchant_id
merchant_name salesorder.merchant_name
notes salesorder.notes
order_status salesorder.order_status
order_status_formatted salesorder.order_status_formatted
paid_status salesorder.paid_status
paid_status_formatted salesorder.paid_status_formatted
payment_terms salesorder.payment_terms
payment_terms_label salesorder.payment_terms_label
price_precision salesorder.price_precision
purchaseorders salesorder.purchaseorders
reference_number salesorder.reference_number
refundable_amount salesorder.refundable_amount
roundoff_value salesorder.roundoff_value
roundoff_value_formatted salesorder.roundoff_value_formatted
salesorder_id salesorder.salesorder_id
salesorder_number salesorder.salesorder_number
salesperson_id salesorder.salesperson_id
salesperson_name salesorder.salesperson_name
shipment_date salesorder.shipment_date
shipment_date_formatted salesorder.shipment_date_formatted
shipping_address salesorder.shipping_address
shipping_address_id salesorder.shipping_address_id
shipping_charge salesorder.shipping_charge
shipping_charge_exclusive_of_tax salesorder.shipping_charge_exclusive_of_tax
shipping_charge_exclusive_of_tax_formatted salesorder.shipping_charge_exclusive_of_tax_formatted
shipping_charge_formatted salesorder.shipping_charge_formatted
shipping_charge_inclusive_of_tax salesorder.shipping_charge_inclusive_of_tax
shipping_charge_inclusive_of_tax_formatted salesorder.shipping_charge_inclusive_of_tax_formatted
shipping_charge_sac_code salesorder.shipping_charge_sac_code
shipping_charge_tax salesorder.shipping_charge_tax
shipping_charge_tax_exemption_code salesorder.shipping_charge_tax_exemption_code
shipping_charge_tax_exemption_id salesorder.shipping_charge_tax_exemption_id
shipping_charge_tax_formatted salesorder.shipping_charge_tax_formatted
shipping_charge_tax_id salesorder.shipping_charge_tax_id
shipping_charge_tax_name salesorder.shipping_charge_tax_name
shipping_charge_tax_percentage salesorder.shipping_charge_tax_percentage
shipping_charge_tax_type salesorder.shipping_charge_tax_type
source salesorder.source
status salesorder.status
status_formatted salesorder.status_formatted
sub_total salesorder.sub_total
sub_total_exclusive_of_discount salesorder.sub_total_exclusive_of_discount
sub_total_exclusive_of_discount_formatted salesorder.sub_total_exclusive_of_discount_formatted
sub_total_formatted salesorder.sub_total_formatted
sub_total_inclusive_of_tax salesorder.sub_total_inclusive_of_tax
sub_total_inclusive_of_tax_formatted salesorder.sub_total_inclusive_of_tax_formatted
submitted_by salesorder.submitted_by
submitted_date salesorder.submitted_date
submitted_date_formatted salesorder.submitted_date_formatted
submitter_id salesorder.submitter_id
tax_rounding salesorder.tax_rounding
tax_total salesorder.tax_total
tax_total_formatted salesorder.tax_total_formatted
taxes salesorder.taxes
template_id salesorder.template_id
template_name salesorder.template_name
template_type salesorder.template_type
template_type_formatted salesorder.template_type_formatted
terms salesorder.terms
total salesorder.total
total_formatted salesorder.total_formatted
total_quantity salesorder.total_quantity
total_quantity_formatted salesorder.total_quantity_formatted
transaction_rounding_type salesorder.transaction_rounding_type
zcrm_potential_id salesorder.zcrm_potential_id
zcrm_potential_name salesorder.zcrm_potential_name

Retainer Invoice

Retainer Invoice details

This method lets you fetch the details of an retainerinvoice. This can be used only when the widget is displayed in the retainerinvoices details or creation page.

To fetch the details of an retainerinvoice:

ZFAPPS.get('retainerinvoice').then(function (data) {
    //response Handling
}).catch(function (err) {
    //error Handling       
});
Response:

{
  "retainerinvoice": {
    "retainerinvoice_id": "112233",
    "retainerinvoice_number": "INV-000006",
    "salesorder_id": "",
    "salesorder_number": "",
    "crm_owner_id": "",
    "zcrm_potential_id": "",
    "zcrm_potential_name": "",
    "date": "2018-08-25",
    "date_formatted": "25 Aug 2019",
    "status": "paid",
    "status_formatted": "Paid",
    "amount": 101,
    "amount_formatted": "$101.00",
    .......
   }
}
Retainer Invoice list

This method lets you fetch the list of retainerinvoices. This can be used only when the widget is displayed in the retainerinvoices list page.

ZFAPPS.get('retainerinvoice').then(function (data) {
   //response Handling
}).catch(function (err) {
   //error Handling
});
Response:
{
  "retainerinvoices": [
	{
      "retainerinvoice_id": "112233",
      "retainerinvoice_number": "INV-000006",
       ...
     },
     {
      "retainerinvoice_id": "112233",
      "retainerinvoice_number": "INV-000006",
       ...
     }
     ....
   ]
}
Supported Keys:
Property Request
retainerinvoice_id retainerinvoice.retainerinvoice_id
retainerinvoice_number retainerinvoice.retainerinvoice_number
date retainerinvoice.date
date_formatted retainerinvoice.date_formatted
status retainerinvoice.status
status_formatted retainerinvoice.status_formatted
last_payment_date retainerinvoice.last_payment_date
last_payment_date_formatted retainerinvoice.last_payment_date_formatted
reference_number retainerinvoice.reference_number
customer_id retainerinvoice.customer_id
roundoff_value retainerinvoice.roundoff_value
roundoff_value_formatted retainerinvoice.roundoff_value_formatted
transaction_rounding_type retainerinvoice.transaction_rounding_type
vat_treatment retainerinvoice.vat_treatment
place_of_supply retainerinvoice.place_of_supply
place_of_supply_formatted retainerinvoice.place_of_supply_formatted
customer_name retainerinvoice.customer_name
contact_persons retainerinvoice.contact_persons
currency_id retainerinvoice.currency_id
currency_code retainerinvoice.currency_code
currency_symbol retainerinvoice.currency_symbol
exchange_rate retainerinvoice.exchange_rate
is_viewed_by_client retainerinvoice.is_viewed_by_client
unused_retainer_payments retainerinvoice.unused_retainer_payments
unused_retainer_payments_formatted retainerinvoice.unused_retainer_payments_formatted
client_viewed_time retainerinvoice.client_viewed_time
client_viewed_time_formatted retainerinvoice.client_viewed_time_formatted
is_inclusive_tax retainerinvoice.is_inclusive_tax
tax_rounding retainerinvoice.tax_rounding
line_items retainerinvoice.line_items
sub_total retainerinvoice.sub_total
sub_total_formatted retainerinvoice.sub_total_formatted
total retainerinvoice.total
total_formatted retainerinvoice.total_formatted
taxes retainerinvoice.taxes
payment_made retainerinvoice.payment_made
payment_made_formatted retainerinvoice.payment_made_formatted
payment_drawn retainerinvoice.payment_drawn
payment_drawn_formatted retainerinvoice.payment_drawn_formatted
balance retainerinvoice.balance
balance_formatted retainerinvoice.balance_formatted
allow_partial_payments retainerinvoice.allow_partial_payments
price_precision retainerinvoice.price_precision
payment_options retainerinvoice.payment_options
is_emailed retainerinvoice.is_emailed
contact_persons_associated retainerinvoice.contact_persons_associated
payments retainerinvoice.payments
payment_refunds retainerinvoice.payment_refunds
documents retainerinvoice.documents
comments retainerinvoice.comments
billing_address retainerinvoice.billing_address
shipping_address retainerinvoice.shipping_address
notes retainerinvoice.notes
terms retainerinvoice.terms
custom_fields retainerinvoice.custom_fields
template_id retainerinvoice.template_id
template_name retainerinvoice.template_name
template_type retainerinvoice.template_type
template_type_formatted retainerinvoice.template_type_formatted
created_time retainerinvoice.created_time
last_modified_time retainerinvoice.last_modified_time
created_by_id retainerinvoice.created_by_id
last_modified_by_id retainerinvoice.last_modified_by_id
attachment_name retainerinvoice.attachment_name
invoice_url retainerinvoice.invoice_url
submitted_date retainerinvoice.submitted_date
submitted_date_formatted retainerinvoice.submitted_date_formatted
submitted_by retainerinvoice.submitted_by
approvers_list retainerinvoice.approvers_list
TOP