1. bank-transactions
zb to vb
  • organizations
    • Create an organization
      POST
    • List organizations
      GET
    • Update an organization
      PUT
    • Get an organization
      GET
  • estimates
    • Create an Estimate
      POST
    • List estimates
      GET
    • Update an Estimate
      PUT
    • Get an estimate
      GET
    • Delete an Estimate
      DELETE
    • Update custom field in existing estimates
      PUT
    • Mark an estimate as sent
      POST
    • Mark an estimate as accepted
      POST
    • Mark an estimate as declined
      POST
    • Submit an estimate for approval
      POST
    • Approve an estimate.
      POST
    • Email an estimate
      POST
    • Get estimate email content
      GET
    • Email multiple estimates
      POST
    • Bulk export estimates
      GET
    • Bulk print estimates
      GET
    • Update billing address
      PUT
    • Update shipping address
      PUT
    • List estimate template
      GET
    • Update estimate template
      PUT
    • List estimate comments & history
      GET
    • Add Comments
      POST
    • Update comment
      PUT
    • Delete a comment
      DELETE
  • contacts
    • update an Estimate using a custom field's unique value
    • Create a Contact
    • List Contacts
    • Update a contact using a custom field's unique value
    • Update a Contact
    • Get Contact
    • Delete a Contact
    • Mark as Active
    • Mark as Inactive
    • Enable Portal Access
    • Enable Payment Reminders
    • Disable Payment Reminders
    • Email Statement
    • Get Statement Mail Content
    • Email Contact
    • List Comments
    • Get Contact Addresses
    • Add Additional Address
    • Edit Additional Address
    • Delete Additional Address
    • List Refunds
    • Track 1099
    • Untrack 1099
    • Get Unused Retainer Payments
  • contact-persons
    • Create a contact person
    • Update a contact person
    • Delete a contact person
    • List contact persons
    • Get a contact person
    • Mark as primary contact person
  • sales-order
    • Create a sales order
    • List sales orders
    • Update a sales order using a custom field's unique value
    • Update a sales order
    • Get a sales order
    • Delete a sales order
    • Update custom field in existing salesorders
    • Mark a sales order as open
    • Mark a sales order as void
    • Update a sales order sub status
    • Email a sales order
    • Get sales order email content
    • Submit a sales order for approval
    • Approve a sales order.
    • Bulk export sales orders
    • Bulk print sales orders
    • Update billing address
    • Update shipping address
    • List sales order templates
    • Update sales order template
    • Get a sales order attachment
    • Add attachment to a sales order
    • Update attachment preference
    • Delete an attachment
    • List sales order comments & history
    • Add comment
    • Update comment
    • Delete a comment
  • sales-receipt
    • Create a sales receipt
    • List sales receipts
    • Update a sales receipt
    • Get a sales receipt
    • Delete a sales receipt
    • Email a sales receipt
  • customer-debit-notes
    • Create a customer debit note
    • List customer debit notes
    • Update a customer debit note
    • Get a customer debit note
    • Delete a customer debit note
  • invoices
    • Update an invoice
    • Get an invoice
    • Delete an invoice
    • Mark an invoice as sent
    • Void an invoice
    • Mark as draft
    • Email multiple invoices
    • Create an instant invoice
    • Associate invoices with sales order
    • Submit an invoice for approval
    • Approve an invoice.
    • Get invoice email content
    • Email an invoice
    • Remind Customer
    • Get payment reminder mail content
    • Bulk invoice reminder
    • Bulk export Invoices
    • Bulk print invoices
    • Disable payment reminder
    • Enable payment reminder
    • Write off invoice
    • Cancel write off
    • Update billing address
    • Update shipping address
    • List invoice templates
    • Update invoice template
    • List invoice payments
    • List credits applied
    • Apply credits
    • Delete a payment
    • Delete applied credit
    • Get last attached attachment
    • Add attachment to an invoice
    • Update attachment preference
    • Delete last attached attachment
    • Retrieve Invoice Document
    • Delete Invoice attachment
    • Delete the expense receipt
    • Update custom field in existing invoices
    • List invoice comments & history
    • Add comment
    • Update comment
    • Delete a comment
    • Generate payment link
  • recurring-invoices
    • Create a Recurring Invoice
    • List all Recurring Invoice
    • Update a recurring invoice using a custom field's unique value
    • Update Recurring Invoice
    • Get a Recurring Invoice
    • Delete a Recurring Invoice
    • Stop a Recurring Invoice
    • Resume a Recurring Invoice
    • Update Recurring Invoice template
    • List Recurring Invoice History
  • credit-notes
    • Create a credit note
    • List all Credit Notes
    • Update a credit note using a custom field's unique value
    • Update a credit note
    • Get a credit note
    • Delete a credit note
    • Email a credit note
    • Get email content
    • Void a Credit Note
    • Convert Credit Note to Draft.
    • Convert to Open
    • Submit a credit note for approval
    • Approve a credit note.
    • Email history
    • Update billing address
    • Update Shipping address
    • List credit note template
    • Update a credit note template
    • List invoices credited
    • Credit to an invoice
    • Delete invoices credited
    • List credit note comments & history
    • Add a comment
    • Delete a Comment
    • List credit note refunds
    • List refunds of a credit note
    • Refund credit note
    • Get credit note refund
    • Update credit note refund
    • Delete credit note refund
  • customer-payments
    • Create a payment
    • List Customer Payments
    • Bulk delete Customer payments
    • Update a payment using a custom field's unique value
    • Update a payment
    • Retrieve a payment
    • Delete a payment
    • List refunds of a customer payment
    • Refund an excess customer payment
    • Update custom field in existing customerpayments
    • Details of a refund
    • Update a refund
    • Delete a Refund
  • recurring-expenses
    • Create a recurring expense
    • List recurring expenses
    • Update an recurring expense using a custom field's unique value
    • Update a recurring expense
    • Get a recurring expense
    • Delete a recurring expense
    • Stop a recurring expense
    • Resume a recurring Expense
    • List child expenses created
    • List recurring expense history
  • expenses
    • Create an Expense
    • List Expenses
    • Update an expense using a custom field's unique value
    • Update an Expense
    • Get an Expense
    • Delete an Expense
    • List expense History & Comments
    • List employees
    • Create an employee
    • Get an employee
    • Delete an employee
    • Get an expense receipt
    • Add receipt to an expense.
    • Delete a receipt
    • Add attachment to an expense
  • retainer-invoices
    • Create a retainerinvoice
    • List a retainer invoices
    • update a retainerinvoice
    • Get a retainer invoice
    • Delete a retainer invoice
    • Mark a retainer invoice as sent
    • Update retainer invoice template
    • Void a retainer invoice
    • Mark as draft
    • Submit a retainer invoice for approval
    • Approve a retainer invoice.
    • Email a retainer invoice
    • Get retainer invoice email content
    • Update billing address
    • List retainer invoice templates
    • Get a retainer invoice attachment
    • Add attachment to a retainer invoice
    • Delete an attachment
    • List retainer invoice comments & history
    • Add comment
    • Delete a comment
    • Update comment
  • purchase-order
    • Create a purchase order
    • List purchase orders
    • Update a purchase order using a custom field's unique value
    • Update a purchase order
    • Get a purchase order
    • Delete purchase order
    • Update custom field in existing purchaseorders
    • Mark a purchase order as open
    • Mark as billed
    • Cancel a purchase order
    • Submit a purchase order for approval
    • Approve a purchase order
    • Email a purchase order
    • Get purchase order email content
    • Update billing address
    • List purchase order templates
    • Update purchase order template
    • Get a purchase order attachment
    • Add attachment to a purchase order
    • Update attachment preference
    • Delete an attachment
    • List purchase order comments & history
    • Add comment
    • Update comment
    • Delete a comment
    • Reject Purchase Order
  • bills
    • Create a bill
    • List bills
    • Update a bill using a custom field's unique value
    • Update a bill
    • Get a bill
    • Delete a bill
    • Update custom field in existing bills
    • Void a bill
    • Mark a bill as open
    • Submit a bill for approval
    • Approve a bill
    • Update billing address
    • List bill payments
    • Apply credits
    • Delete a payment
    • Get a bill attachment
    • Add attachment to a bill
    • Delete an attachment
    • List bill comments & history
    • Add comment
    • Delete a comment
    • Convert PO to Bill
  • recurring-bills
    • Create a recurring bill
    • List recurring bills
    • Update a recurring bill using a custom field's unique value
    • Update a recurring bill
    • Get a recurring bill
    • Delete a recurring bill
    • Stop a recurring bill
    • Resume a recurring Bill
    • List recurring bill history
  • vendor-credits
    • Create a vendor credit
    • List vendor credits
    • Update vendor credit
    • Get vendor credit
    • Delete vendor credit
    • Convert to open
    • Void vendor credit
    • Submit a Vendor credit for approval
    • Approve a Vendor credit
    • List bills credited
    • Apply credits to a bill
    • Delete bills credited
    • Refund a vendor credit
    • List refunds of a vendor credit
    • Update vendor credit refund
    • Get vendor credit refund
    • Delete vendor credit refund
    • List vendor credit refunds
    • Add a comment
    • List vendor credit comments & history
    • Delete a comment
  • vendor-payments
    • Create a vendor payment
    • List vendor payments
    • Update an vendor payment using a custom field's unique value
    • Bulk delete vendor payments
    • Update a vendor payment
    • Get a vendor payment
    • Delete a vendor payment
    • List refunds of a vendor payment
    • Refund an excess vendor payment
    • Details of a refund
    • Update a refund
    • Delete a refund
    • Email a vendor payment
    • Get vendor payment email content
  • custom-modules
    • Get Record List of a Custom Module
    • Bulk Update Custom Module
    • Create Custom Modules
    • Delete Custom Modules
    • Get Individual Record Details
    • Update Custom Module
    • Delete individual records
  • bank-accounts
    • Create a bank account
    • List view of accounts
    • Update bank account
    • Get account details
    • Delete an account
    • Deactivate account.
    • Activate account
    • Import a Bank/Credit Card Statement
    • Get last imported statement
    • Delete last imported statement
  • bank-transactions
    • Create a transaction for an account
      POST
    • Get transactions list
      GET
    • Update a transaction
      PUT
    • Get transaction
      GET
    • Delete a transaction
      DELETE
    • Get matching transactions
      GET
    • Match a transaction
      POST
    • Unmatch a matched transaction
      POST
    • Exclude a transaction
      POST
    • Restore a transaction
      POST
    • Categorize an uncategorized transaction
      POST
    • Categorize as expense
      POST
    • Uncategorize a categorized transaction
      POST
    • Categorize a vendor payment
      POST
    • Categorize as customer payment
      POST
    • Categorize as credit note refunds
      POST
    • Categorize as vendor credit refunds
      POST
    • Categorize as Customer Payment refund
      POST
    • Categorize as Vendor Payment refund
      POST
  • bank-rules
    • Get Rules List
    • Create a rule
    • Get a rule
    • Update a rule
    • Delete a rule
  • chart-of-accounts
    • Create an account
    • List chart of accounts
    • Update an account
    • Get an account
    • Delete an account
    • Mark an account as active
    • Mark an account as inactive
    • List of transactions for an account
    • Delete a transaction
  • journals
    • Create a journal
    • Get journal list
    • Update a journal
    • Get journal
    • Delete a journal
    • Mark a journal as published
    • Add attachment to a journal
    • Add comment
    • Delete a comment
  • fixed-assets
    • Create a fixed asset
    • Get fixed asset list
    • Update a fixed asset
    • Get fixed asset
    • Delete a fixed asset
    • Get fixed asset history
    • Get fixed asset's forecast depreciation
    • Mark fixed asset as active
    • Cancel fixed asset
    • Mark fixed asset as draft
    • Write off fixed asset
    • Sell fixed asset
    • Add a comment
    • Delete a comment
    • Create a fixed asset type
    • Get fixed asset type list
    • Update a fixed asset type
    • Delete a fixed asset type
  • base-currency-adjustment
    • Create a base currency adjustment
    • List base currency adjustment
    • Get a base currency adjustment
    • Delete a base currency adjustment
    • List account details for base currency adjustment
  • projects
    • Create a project
    • List projects
    • Update a project using a custom field's unique value
    • Update project
    • Get a project
    • Delete project
    • Activate project
    • Inactivate a project
    • Clone project
    • Assign users
    • List Users
    • Invite user
    • Update user
    • Get a Project User
    • Delete user
    • Post comment
    • List comments
    • Delete comment
    • List invoices
  • tasks
    • Add a task
    • List tasks
    • Update a task
    • Get a task
    • Delete Task
  • time-entries
    • Log time entries
    • List time entries.
    • Delete time entries
    • Update time entry
    • Get a time entry
    • Delete time entry
    • Start timer
    • Stop timer
    • Get timer
  • users
    • Create a user
    • List Users
    • Update a user
    • Get an user details
    • Delete a user
    • Get current user
    • Invite a user
    • Mark user as active
    • Mark user as inactive
  • items
    • Create an Item
    • List items
    • Update an item using a custom field's unique value
    • Update an item
    • Get an item
    • Delete an item
    • Update custom field in existing items
    • Mark as active
    • Mark as inactive
  • locations
    • Enable Locations
    • Create a location
    • List all locations
    • Update location
    • Delete a location
    • Mark as Active
    • Mark as Inactive
    • Mark as Primary
  • currency
    • Create a Currency
    • List Currencies
    • Update a Currency
    • Get a Currency
    • Delete a currency
    • List exchange rates
    • Create an exchange rate
    • Get an exchange rate.
    • Update an exchange rate
    • Delete an exchage rate
  • taxes
    • Create a tax
    • List taxes
    • Update a tax
    • Get a tax
    • Delete a tax
    • Get a tax group
    • Update a tax group
    • Delete a tax group
    • Create a tax group
    • Create a tax authority [US and CA Edition only]
    • List tax authorities [US Edition only]
    • Update a tax authority [US and CA Edition only]
    • Get a tax authority [US and CA Edition only]
    • Delete a tax authority [US and CA Edition only]
    • Create a tax exemption [US Edition only]
    • List tax exemptions [US Edition only]
    • Update a tax exemption [US Edition only]
    • Get a tax exemption [US Edition only]
    • Delete a tax exemption [US Edition only]
  • opening-balance
    • Create opening balance
    • Update opening balance
    • Get opening balance
    • Delete opening balance
  • integration
    • Import a customer using the CRM account ID
    • Import a customer using CRM contact ID
    • Import a vendor using the CRM vendor ID
    • Import an item using the CRM product ID
  • Schemas
    • Schemas
      • gendoc-attributes-schema
      • organization-response
      • email
      • organization_id
      • is_logo_uploaded
      • name
      • contact_name
      • user_role
      • user_status
      • is_default_org
      • plan_type
      • tax_group_enabled
      • zi_migration_status
      • plan_name
      • plan_period
      • language_code
      • fiscal_year_start_month
      • account_created_date
      • account_created_date_formatted
      • time_zone
      • is_org_active
      • currency_id
      • currency_code
      • currency_symbol
      • currency_format
      • price_precision
      • portal_name
      • street_address1
      • street_address2
      • city
      • state
      • country
      • zip
      • date_format
      • field_separator
      • industry_type
      • industry_size
      • unverified_email
      • is_transaction_available
      • show_org_address_as_one_field
      • links
      • company_id_label
      • company_id_value
      • tax_id_label
      • tax_id_value
      • org_address
      • remit_to_address
      • phone
      • fax
      • website
      • index
      • value
      • label
      • companyid_label
      • companyid_value
      • taxid_label
      • taxid_value
      • projects
      • address
      • organizations
      • organization
      • custom_fields
      • create-an-organization-request
      • create-an-organization-response
      • list-organizations-response
      • update-an-organization-request
      • update-an-organization-response
      • get-an-organization-response
      • estimate-response
      • show_comment_to_clients
      • commented_by_id
      • comment_type
      • commented_by
      • item_id
      • line_item_id
      • rate
      • unit
      • quantity
      • description
      • date_description
      • is_primary_contact
      • contact_person_name
      • first_name
      • contact_person_email
      • last_name
      • salutation
      • contact_person_id
      • mobile
      • is_email_enabled
      • is_sms_enabled
      • is_whatsapp_enabled
      • communication_preference
      • contact_persons_associated
      • contact_persons_associated_payload
      • time
      • operation_type
      • transaction_id
      • transaction_type
      • last_modified_time
      • has_attachment
      • is_viewed_by_client
      • client_viewed_time
      • comment_id
      • template_type
      • file_name
      • from_emails
      • user_name
      • place_of_supply
      • gst_treatment
      • gst_no
      • product_type
      • hsn_or_sac
      • sat_item_key_code
      • unitkey_code
      • is_pre_gst
      • to_contacts
      • project_id
      • project_name
      • email_template_id
      • error_list
      • emailtemplates
      • selected
      • estimate_ids
      • body
      • subject
      • cc_mail_ids
      • to_mail_ids
      • mail_documents
      • send_from_org_email_id
      • attachments
      • ignore_auto_number_generation
      • custom_subject
      • custom_body
      • tax_id
      • tds_tax_id
      • tax_authority_id
      • tax_exemption_id
      • accept_retainer
      • retainer_percentage
      • avatax_use_code
      • avatax_exempt_no
      • vat_treatment
      • tax_treatment
      • is_reverse_charge_applied
      • tax_treatment_code
      • send
      • template_id
      • template_name
      • print
      • accept
      • notes
      • terms
      • custom_fields_update
      • show_on_pdf
      • billing_address
      • shipping_address
      • taxes
      • tax_amount
      • shipping_charge
      • adjustment
      • adjustment_description
      • sub_total
      • tax_total
      • exchange_rate
      • location_id
      • location_name
      • line_items
      • item_order
      • bcy_rate
      • discount_amount
      • is_discount_before_tax
      • discount_type
      • is_inclusive_tax
      • discount
      • tax_name
      • tax_type
      • tax_percentage
      • item_total
      • salesperson_id
      • salesperson_name
      • created_time
      • accepted_date
      • declined_date
      • expiry_date
      • estimates
      • page_context
      • page
      • per_page
      • has_more_page
      • sort_order
      • sort_column
      • estimate_id
      • estimate_number
      • reference_number
      • customer_name
      • total
      • customer_id
      • item_name
      • applied_filter
      • item_description
      • custom_field
      • report_name
      • status
      • date
      • filter_by
      • search_text
      • project
      • create-an-estimate-request
      • create-an-estimate-response
      • list-estimates-response
      • update-an-estimate-request
      • update-an-estimate-customfield-response
      • update-an-estimate-response
      • get-an-estimate-response
      • delete-an-estimate-response
      • mark-an-estimate-as-sent-response
      • mark-an-estimate-as-accepted-response
      • mark-an-estimate-as-declined-response
      • submit-an-estimate-for-approval-response
      • approve-an-estimate-response
      • email-an-estimate-request
      • email-an-estimate-response
      • get-estimate-email-content-response
      • email-multiple-estimates-response
      • bulk-export-estimates-response
      • bulk-print-estimates-response
      • update-billing-address-request
      • update-billing-address-response
      • update-shipping-address-request
      • update-shipping-address-response
      • list-estimate-template-response
      • update-estimate-template-response
      • list-estimate-comments-and-history-response
      • add-comments-request
      • add-comments-response
      • update-comment-request
      • update-comment-response
      • delete-a-comment-response
      • contact-response
      • contacts
      • creditnote_refunds
      • creditnote_refund_id
      • creditnote_id
      • refund_mode
      • creditnote_number
      • amount_bcy
      • amount_fcy
      • is_entity_deleted
      • credit_limit
      • tag_id
      • tag_option_id
      • is_tag_mandatory
      • tag_name
      • tag_option_name
      • tags
      • customer_sub_type
      • send_customer_statement
      • data
      • enable_portal
      • is_portal_enabled
      • department
      • designation
      • skype
      • track_1099
      • tax_id_type
      • invoice_template_id
      • estimate_template_id
      • creditnote_template_id
      • invoice_email_template_id
      • estimate_email_template_id
      • creditnote_email_template_id
      • contact_id
      • address_id
      • contact_type
      • payment_terms
      • payment_terms_label
      • facebook
      • twitter
      • invoice_template_name
      • estimate_template_name
      • creditnote_template_name
      • invoice_email_template_name
      • estimate_email_template_name
      • creditnote_email_template_name
      • has_transaction
      • is_linked_with_zohocrm
      • primary_contact_id
      • pricebook_id
      • contact_number
      • outstanding_receivable_amount
      • outstanding_receivable_amount_bcy
      • unused_credits_receivable_amount
      • unused_credits_receivable_amount_bcy
      • payment_reminder_enabled
      • owner_id
      • company_name
      • statement_template_id
      • payment_remittance_email_template_id
      • bill_template_id
      • is_taxable
      • tax_regime
      • legal_name
      • is_tds_registered
      • country_code
      • vat_reg_no
      • tax_reg_no
      • tax_exemption_certificate_number
      • purchaseorder_template_id
      • salesorder_template_id
      • retainerinvoice_template_id
      • paymentthankyou_template_id
      • retainerinvoice_paymentthankyou_template_id
      • purchaseorder_email_template_id
      • salesorder_email_template_id
      • retainerinvoice_email_template_id
      • paymentthankyou_email_template_id
      • retainerinvoice_paymentthankyou_email_template_id
      • place_of_contact
      • tax_authority_name
      • tax_exemption_code
      • end_date
      • start_date
      • multipart_or_formdata
      • opening_balance_amount
      • opening_balances
      • attention
      • street2
      • state_code
      • address_info
      • contact_persons
      • default_templates
      • contact_comments
      • create-a-contact-request
      • create-a-contact-response
      • list-contacts-response
      • update-a-contact-request
      • update-a-contact-response
      • get-contact-response
      • delete-a-contact-response
      • mark-as-active-response
      • mark-as-inactive-response
      • enable-portal-access-request
      • enable-portal-access-response
      • enable-payment-reminders-response
      • disable-payment-reminders-response
      • email-statement-request
      • email-statement-response
      • get-statement-mail-content-response
      • email-contact-request
      • email-contact-response
      • list-comments-response
      • get-contact-addresses-response
      • add-additional-address-request
      • add-additional-address-response
      • edit-additional-address-request
      • edit-additional-address-response
      • delete-additional-address-response
      • list-refunds-response
      • track-1099-response
      • untrack-1099-response
      • get-unused-retainer-payments-response
      • contact_person-response
      • is_added_in_portal
      • create-a-contact-person-request
      • create-a-contact-person-response
      • update-a-contact-person-request
      • update-a-contact-person-response
      • delete-a-contact-person-response
      • list-contact-persons-response
      • get-a-contact-person-response
      • mark-as-primary-contact-person-response
      • salesorder-response
      • salesorder_number
      • is_update_customer
      • shipment_date
      • avatax_use_code_desc
      • avatax_use_code_id
      • update-an-salesorder-customfield-response
      • avatax_tax_code
      • notes_default
      • terms_default
      • delivery_method
      • pricebook_name
      • is_invoiced
      • sku
      • stock_on_hand
      • customfield_id
      • item_custom_fields
      • salesorder_id
      • delivery_method_id
      • sub_statuses
      • is_emailed
      • is_one_off_address
      • attachment_name
      • can_send_in_mail
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      • cancel-write-off-response
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      • customer_email
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      • stop-a-recurring-invoice-response
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      • refund-an-excess-customer-payment-response
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      • refund-a-vendor-credit-response
      • list-refunds-of-a-vendor-credit-response
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      • get-a-vendor-payment-response
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      • list-refunds-of-a-vendor-payment-response
      • refund-an-excess-vendor-payment-request
      • refund-an-excess-vendor-payment-response
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      • email-a-vendor-payment-request
      • email-a-vendor-payment-response
      • get-vendor-payment-email-content-response
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      • update-custom-module-response
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      • match-a-transaction-request
      • match-a-transaction-response
      • unmatch-a-matched-transaction-response
      • exclude-a-transaction-response
      • restore-a-transaction-response
      • categorize-an-uncategorized-transaction-request
      • categorize-an-uncategorized-transaction-response
      • categorize-as-expense-request
      • categorize-as-expense-response
      • uncategorize-a-categorized-transaction-response
      • categorize-a-vendor-payment-request
      • categorize-a-vendor-payment-response
      • categorize-as-customer-payment-request
      • categorize-as-customer-payment-response
      • categorize-as-credit-note-refunds-request
      • categorize-as-credit-note-refunds-response
      • categorize-as-vendor-credit-refunds-request
      • categorize-as-vendor-credit-refunds-response
      • categorize-as-customer-payment-refund-request
      • categorize-as-customer-payment-refund-response
      • categorize-as-vendor-payment-refund-request
      • categorize-as-vendor-payment-refund-response
      • rules-response
      • rule_id
      • rule_name
      • rule_order
      • apply_to
      • criteria_type
      • record_as
      • criteria_id
      • field
      • comparator
      • criterion
      • rule
      • target_account_id
      • get-rules-list-response
      • create-a-rule-request
      • create-a-rule-response
      • get-a-rule-response
      • update-a-rule-request
      • update-a-rule-response
      • delete-a-rule-response
      • can_show_in_ze
      • parent_account_id
      • bank_account_number
      • include_in_vat_return
      • show_on_dashboard
      • showbalance
      • is_user_created
      • is_standalone_account
      • is_involved_in_transaction
      • parent_account_name
      • depth
      • is_child_present
      • child_count
      • categorized_transaction_id
      • transaction_date
      • entry_number
      • reconcile_status
      • debit_amount
      • closing_balance
      • credit_amount
      • chart_of_account
      • current_balance
      • transaction_source
      • create-an-account-request
      • create-an-account-response
      • list-chart-of-accounts-response
      • update-an-account-request
      • update-an-account-response
      • get-an-account-response
      • mark-an-account-as-active-response
      • mark-an-account-as-inactive-response
      • list-of-transactions-for-an-account-response
      • journal_date
      • tax_account
      • journal_id
      • line_item_total
      • journal_type
      • tax_exemption_type
      • is_bas_adjustment
      • entity_type
      • journal
      • create-a-journal-request
      • create-a-journal-response
      • get-journal-list-response
      • update-a-journal-request
      • update-a-journal-response
      • get-journal-response
      • delete-a-journal-response
      • mark-a-journal-as-published-response
      • add-attachment-to-a-journal-response
      • asset_name
      • fixed_asset_type_id
      • asset_account_id
      • expense_account_id
      • depreciation_account_id
      • depreciation_method
      • depreciation_frequency
      • depreciation_percentage
      • total_life
      • salvage_value
      • depreciation_start_date
      • asset_cost
      • computation_type
      • warranty_expiry_date
      • asset_purchase_date
      • serial_no
      • dep_start_value
      • fixed_asset_id
      • asset_number
      • asset_number_prefix
      • asset_number_suffix
      • fixed_asset_type_name
      • current_asset_value
      • accumulated_dep_value
      • last_depreciation_date
      • asset_account_name
      • expense_account_name
      • depreciation_account_name
      • associated_transactions
      • valuation_id
      • valuation_date
      • depreciated_value
      • current_value
      • accumulated_value
      • is_journal_posted
      • fixed_asset
      • asset_history
      • asset_forcast
      • fixed_asset_type_param
      • fixed_asset_type
      • create-a-fixed-asset-request
      • create-a-fixed-asset-response
      • get-fixed-asset-list-response
      • update-a-fixed-asset-request
      • update-a-fixed-asset-response
      • get-fixed-asset-response
      • delete-a-fixed-asset-response
      • get-fixed-asset-history-response
      • get-fixed-asset-forecast-response
      • update-fixed-asset-status
      • write-off-fixed-asset-request
      • write-off-fixed-asset-response
      • sell-fixed-asset-request
      • sell-fixed-asset-response
      • delete-comment-response
      • create-a-fixed-asset-type-request
      • create-a-fixed-asset-type-response
      • get-fixed-asset-type-list-response
      • update-a-fixed-asset-type-request
      • update-a-fixed-asset-type-response
      • delete-a-fixed-asset-type-response
      • adjustment_date
      • account_ids
      • base_currency_adjustment_id
      • fcy_balance
      • adjusted_balance
      • gain_or_loss
      • gl_specific_type
      • accounts
      • create-a-base-currency-adjustment-request
      • create-a-base-currency-adjustment-response
      • list-base-currency-adjustment-response
      • get-a-base-currency-adjustment-response
      • delete-a-base-currency-adjustment-response
      • list-account-details-for-base-currency-adjustment-response
      • project-response
      • billing_type
      • budget_type
      • total_hours
      • billable_hours
      • non_billable_hours
      • billed_hours
      • un_billed_hours
      • cost_rate
      • task_id
      • task_name
      • budget_hours
      • budget_amount
      • cost_budget_amount
      • tasks
      • total_amount
      • billed_amount
      • un_billed_amount
      • billable_amount
      • non_billable_amount
      • is_recurrence_associated
      • recurring_invoices
      • show_in_dashboard
      • task_custom_fields
      • create-a-project-request
      • create-a-project-response
      • list-projects-response
      • update-project-request
      • update-project-response
      • get-a-project-response
      • delete-project-response
      • activate-project-response
      • inactivate-a-project-response
      • clone-project-request
      • clone-project-response
      • assign-users-request
      • assign-users-response
      • list-users-response
      • invite-user-request
      • invite-user-response
      • update-user-request
      • update-user-response
      • get-a-user-response
      • delete-user-response
      • post-comment-request
      • post-comment-response
      • task-response
      • log_time
      • add-a-task-request
      • add-a-task-response
      • list-tasks-request
      • list-tasks-response
      • update-a-task-request
      • update-a-task-response
      • get-a-task-request
      • get-a-task-response
      • delete-task-request
      • delete-task-response
      • time_entry-response
      • time_entry_id
      • log_date
      • begin_time
      • end_time
      • billed_status
      • start_timer
      • timer_started_at
      • timer_duration_in_minutes
      • cost_amount
      • timer_started_at_utc_time
      • timer_duration_in_seconds
      • timesheet_custom_fields
      • log-time-entries-request
      • log-time-entries-response
      • list-time-entries-response
      • delete-time-entries-request
      • delete-time-entries-response
      • update-time-entry-request
      • update-time-entry-response
      • get-a-time-entry-response
      • delete-time-entry-response
      • start-timer-response
      • stop-timer-response
      • get-timer-response
      • role_id
      • is_selected
      • email_ids
      • is_customer_segmented
      • is_vendor_segmented
      • user_type
      • is_employee
      • create-a-user-request
      • create-a-user-response
      • update-a-user-request
      • update-a-user-response
      • delete-a-user-response
      • get-current-user-response
      • invite-a-user-response
      • mark-user-as-active-response
      • mark-user-as-inactive-response
      • item-response
      • purchase_tax_rule_id
      • sales_tax_rule_id
      • tax_precentage
      • purchase_tax_exemption_id
      • purchase_description
      • purchase_rate
      • purchase_account_id
      • inventory_account_id
      • reorder_level
      • initial_stock
      • initial_stock_rate
      • tax_specification
      • item_tax_preferences
      • location_stock_on_hand
      • location_available_stock
      • location_actual_available_stock
      • locations
      • create-an-item-request
      • create-an-item-response
      • list-items-response
      • update-an-item-request
      • update-an-item-customfield-response
      • update-an-item-response
      • get-an-item-response
      • delete-an-item-response
      • parent_location_id
      • tax_settings_id
      • autonumbergenerationgroup_id
      • associated_series_ids
      • user_ids
      • is_all_users_selected
      • enable-location-response
      • create-a-location-request
      • create-a-location-response
      • list-all-location-response
      • update-location-request
      • update-location-response
      • delete-a-location-response
      • mark-as-primary-response
      • currency_name
      • is_base_currency
      • exchange_rate_id
      • effective_date
      • is_current_date
      • currency
      • create-a-currency-request
      • create-a-currency-response
      • list-currencies-response
      • update-a-currency-request
      • update-a-currency-response
      • get-a-currency-response
      • delete-a-currency-response
      • list-exchange-rates-response
      • create-an-exchange-rate-request
      • create-an-exchange-rate-response
      • get-an-exchange-rate-response
      • update-an-exchange-rate-request
      • update-an-exchange-rate-response
      • delete-an-exchage-rate-response
      • tax-response
      • purchase_tax_expense_account_id
      • tax_factor
      • tax_account_id
      • output_tax_account_name
      • purchase_tax_account_name
      • purchase_tax_account_id
      • tds_payable_account_id
      • tax_account_tracking
      • tax_group_id
      • tax_group_name
      • tax_group_percentage
      • is_value_added
      • tax_specific_type
      • is_default_tax
      • registration_number
      • registration_number_label
      • tax_authority
      • is_editable
      • update_recurring_invoice
      • update_recurring_expense
      • update_draft_invoice
      • update_recurring_bills
      • update_draft_so
      • update_subscription
      • update_project
      • create-a-tax-request
      • create-a-tax-response
      • list-taxes-response
      • update-a-tax-request
      • update-a-tax-response
      • get-a-tax-response
      • delete-a-tax-response
      • get-a-tax-group-response
      • update-a-tax-group-request
      • update-a-tax-group-response
      • delete-a-tax-group-response
      • create-a-tax-group-request
      • create-a-tax-group-response
      • create-a-tax-authority-us-and-ca-edition-only-request
      • create-a-tax-authority-us-and-ca-edition-only-response
      • list-tax-authorities-us-edition-only-response
      • update-a-tax-authority-us-and-ca-edition-only-request
      • update-a-tax-authority-us-and-ca-edition-only-response
      • get-a-tax-authority-us-and-ca-edition-only-response
      • delete-a-tax-authority-us-and-ca-edition-only-response
      • create-a-tax-exemption-us-edition-only-request
      • create-a-tax-exemption-us-edition-only-response
      • list-tax-exemptions-us-edition-only-response
      • update-a-tax-exemption-us-edition-only-request
      • update-a-tax-exemption-us-edition-only-response
      • get-a-tax-exemption-us-edition-only-response
      • delete-a-tax-exemption-us-edition-only-response
      • opening_balance_id
      • acount_split_id
      • opening_balance
      • create-opening-balance-request
      • create-opening-balance-response
      • update-opening-balance-request
      • update-opening-balance-response
      • get-opening-balance-response
      • delete-opening-balance-response
      • product_data
      • import-a-customer-using-the-crm-account-id-response
      • import-a-customer-using-crm-contact-id-response
      • import-a-vendor-using-the-crm-vendor-id-response
      • import-an-item-using-the-crm-product-id-response
  1. bank-transactions

Exclude a transaction

POST
/banktransactions/uncategorized/{transaction_id}/exclude
Exclude a transaction from your bank or credit card account.

Request

Authorization
OAuth 2.0
Implicit
Add the parameter
Authorization
to Headers，whose value is to concatenate the Token after the Bearer.
Example:
Authorization: Bearer ********************
Authorize URL: https://accounts.zoho.com/oauth/v2/auth
or
Path Params

Query Params

Responses

🟢201Created
application/json
Created
Body

Request Request Example
Shell
JavaScript
Java
Swift
curl --location --request POST '/banktransactions/uncategorized//exclude?account_id=460000000048001'
Response Response Example
{
    "code": 0,
    "message": "The transaction has been excluded."
}
Modified at 2025-10-12 16:28:37
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Unmatch a matched transaction
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Restore a transaction
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