{

    "data": [

        {

            "Owner": { //Name and ID of the owner of the Invoice

                "name": "Patricia Boyle",

                "id": "3652397000000281001"

            },

            "Discount": 5000, //Represents the discount on the price, if any

            "Description": null, //Description of the Invoice

            "$currency_symbol": "Rs.", //The currency in which the revenue is generated

            "Shipping_State": "SD", //Represents the shipping details

            "Tax": 2850, //Represents the tax amount which is the sum of sales tax and VAT

            "Invoice_Date": "2019-01-29", //Date on which the invoice was created

            "Modified_By": {//Name and ID of the user who modified the Invoice. This is a system-generated field. You cannot modify it.

                "name": "Patricia Boyle",

                "id": "3652397000000186017"

            },

            "$process_flow": false, //Represents if the record is a blueprint data

            "Billing_Country": "Minnehaha",

            "Account_Name": { //Name and ID of the Account for whom the Invoice is created.This is a mandatory field.

                "name": "Account1",

                "id": "3652397000000251001"

            },

            "id": "3652397000000491222", //Unique Id of the record

            "Sales_Order": { //Name and ID of the Sales order.

                "name": "SO for Product1",

                "id": "3652397000000491196"

            },

            "$approved": true, //Represents whether the record is approved

            "Status": "Created", //Represents the stage of the invoice

            "Sales_Commission": 10, //Represents the commission to the sales person upon closing the deal

            "Grand_Total": 97850, //Represents the total amount for the product after deducting tax and discounts

            "$approval": { //Represents if the current user can approve, delegate, reject, or resubmit the operations performed on this record

                "delegate": false, 

                "approve": false, 

                "reject": false,

                "resubmit": false

            },

            "Modified_Time": "2019-01-29T23:35:36+05:30", //Date and time at which the record was last modified. This is a system-generated field. You cannot modify it.

            "Due_Date": "2019-02-01", //Represents the invoice due date as per your payment terms

            "Billing_Street": "5 Boston Ave #88",

            "Adjustment": 0, //Represents the adjustment in the grand total, if any

            "Created_Time": "2019-01-29T23:35:36+05:30", //Date and time at which the record was created. This is a system-generated field. You cannot modify it.

            "Terms_and_Conditions": null, //Represents the terms and conditions that are associated with the invoice

            "Sub_Total": 100000, //Represents the total amount for the product excluding tax

            "$editable": true, //Represents whether the record is editable

            "Invoice_Number": "3652397000000491226", //Represents the invoice number

            "Billing_Code": "57105",

            "Product_Details": [ //Details of the Product for which the invoice is created

                {

                    "product": { //Name, ID, and code of the product for which the invoice is created

                        "Product_Code": "1234567890",

                        "name": "Product1",

                        "id": "3652397000000491147"

                    },

                    "quantity": 1000, //The quantity for which the sales order has to be generated. This field is mandatory

                    "Discount": 0, //The discount specified in the Price Book

                    "total_after_discount": 100000, //The total amount for the product after discount(from Price Book)

                    "net_total": 100000,

                    "book": null,

                    "Tax": 0,

                    "list_price": 100,

                    "unit_price": 100,

                    "quantity_in_stock": 4000,

                    "total": 100000,

                    "id": "3652397000000491224",

                    "product_description": null,

                    "line_tax": [

                        {

                            "percentage": 0,

                            "name": "Sales Tax",

                            "value": 0

                        },

                        {

                            "percentage": 0,

                            "name": "Vat",

                            "value": 0

                        }

                    ]

                }

            ],

            "Subject": "Invoice for Product1", //Subject/title of the quote

            "Excise_Duty": 40, //The excise duty of the product

            "Contact_Name": { //Name and ID of the contact for whom the quote is created

                "name": "Patricia Boyle",

                "id": "3652397000000269077"

            },

            "Shipping_City": "Sioux Falls", //Shipping details of the contact

            "Shipping_Country": "Minnehaha",

            "Shipping_Code": "57105",

            "Billing_City": "Sioux Falls",

            "Purchase_Order": "PO for Product1",

            "Billing_State": "SD",

            "$line_tax": [ //The percentage of sales tax and VAT for the product

                {

                    "percentage": 1,

                    "name": "Sales Tax",

                    "value": 950

                },

                {

                    "percentage": 2,

                    "name": "Vat",


                    "value": 1900

                }

            ],

            "Created_By": {//Name and ID of the user who created the record. This is a system-generated field. You cannot modify it.

                "name": "Patricia Boyle",

                "id": "3652397000000186017"

            },

            "Tag": [], //List of tags associated with the record

            "Shipping_Street": "5 Boston Ave #88"

        }

    ]

}

Note:

• The fields beginning with "$" indicate that they do not appear on the Zoho CRM UI, but contain important data. They are read-only fields.
• For more information about sample attributes, refer Get List of Records.