Zoho CRM Invoice Resource

1. Creating a New Invoice

Operation: Create Invoice

• To create a new invoice, select the Create Operation and provide the following:
• Invoice Title: Enter a title for the invoice or choose a saved variable input.
• Adding Products: You can add products to the invoice by either:
• Manually inputting product details. Using a saved variable input.
• Optional Parameters: There are several optional fields available to add more detailed information to the invoice.

2. Deleting an Invoice

Operation: Delete Invoice

• To delete an existing invoice, use the Delete Operation.
• Invoice: Specify the invoice to be deleted, either by selecting it from the list or using a saved variable input.

3. Getting Invoice Full Details

Operation: Get Invoice

• To retrieve detailed information about a specific invoice, select the Get Operation.
• Invoice: Mention the invoice you want information about, either by selecting it from the list or using a saved variable.

4. Getting a List of All Invoices

Operation: Get Many Invoices

• To obtain a comprehensive list of all invoices you currently have access to, use the Get Many Operation.
• Optional Filters: You can apply filters to get a more specific list of invoices.

5. Updating an Invoice

Operation: Update Invoice

• To update an existing invoice, choose the Update Operation.
• Invoice: Specify the invoice you wish to update.
• Adding New Products: You can also add new products to the invoice during the update.

• Optional Fields: There are various optional fields you can use to update specific details within the invoice.