- organizations
- estimates
- Create an Estimate
- List estimates
- Update an Estimate
- Get an estimate
- Delete an Estimate
- Update custom field in existing estimates
- Mark an estimate as sent
- Mark an estimate as accepted
- Mark an estimate as declined
- Submit an estimate for approval
- Approve an estimate.
- Email an estimate
- Get estimate email content
- Email multiple estimates
- Bulk export estimates
- Bulk print estimates
- Update billing address
- Update shipping address
- List estimate template
- Update estimate template
- List estimate comments & history
- Add Comments
- Update comment
- Delete a comment
- 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
- 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
- customer-debit-notes
- 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
- 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
- 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
- bank-accounts
- bank-transactions
- Create a transaction for an account
- Get transactions list
- Update a transaction
- Get transaction
- Delete a transaction
- Get matching transactions
- Match a transaction
- Unmatch a matched transaction
- Exclude a transaction
- Restore a transaction
- Categorize an uncategorized transaction
- Categorize as expense
- Uncategorize a categorized transaction
- Categorize a vendor payment
- Categorize as customer payment
- Categorize as credit note refunds
- Categorize as vendor credit refunds
- Categorize as Customer Payment refund
- Categorize as Vendor Payment refund
- bank-rules
- chart-of-accounts
- journals
- 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
- projects
- tasks
- time-entries
- users
- items
- locations
- currency
- 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
- integration
- Schemas
- Schemas
- gendoc-attributes-schema
- organization-response
- 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
- 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
- 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
- send_attachment
- bcc_mail_ids
- salesorder_ids
- templates
- preview
- documents
- zcrm_potential_id
- zcrm_potential_name
- discount_applied_on_amount
- page_width
- page_height
- orientation
- created_by_id
- bcc_mails
- bcc_mails_str
- entity_id
- cc_mails_list
- organization_contact_id
- is_org_email_id
- file_name_without_extension
- to_mails_str
- cc_mails_str
- from_email
- from_address
- emailtemplate_documents
- entity_level
- salesorder
- salesorders
- comment
- comments
- totalFiles
- doc
- billing_address_id
- shipping_address_id
- crm_owner_id
- crm_custom_reference_id
- shipment_days
- bcy_total
- is_avalara_sync_failed
- tax_source
- product_exemption_id
- product_exemption_code
- avatax_tax_code_id
- avatax_tax_code_desc
- item_total_inclusive_of_tax
- image_id
- image_name
- image_type
- from_address_id
- invoice_id
- toprint
- is_verified
- inline
- document_ids
- merchant_id
- merchant_name
- reason
- customview_id
- attachment
- create-a-sales-order-request
- create-a-sales-order-response
- list-sales-orders-response
- update-a-sales-order-request
- update-a-sales-order-response
- get-a-sales-order-response
- delete-a-sales-order-response
- mark-a-sales-order-as-open-response
- mark-a-sales-order-as-void-request
- mark-a-sales-order-as-void-response
- email-a-sales-order-request
- email-a-sales-order-response
- get-sales-order-email-content-response
- submit-a-sales-order-for-approval-response
- approve-a-sales-order-response
- bulk-export-sales-orders-response
- bulk-print-sales-orders-response
- list-sales-order-templates-response
- update-sales-order-template-response
- get-a-sales-order-attachment-response
- add-attachment-to-a-sales-order-response
- update-attachment-preference-response
- delete-an-attachment-response
- list-sales-order-comments-and-history-response
- add-comment-request
- add-comment-response
- salesreceipt-response
- create-a-sales-receipt-request
- create-a-sales-receipt-response
- update-a-sales-receipt-request
- update-a-sales-receipt-response
- list-sales-receipts-response
- get-a-sales-receipt-response
- delete-a-sales-receipt-response
- email-a-sales-receipt-request
- email-a-sales-receipt-response
- invoice-response
- cfdi_usage
- cfdi_reference_type
- reference_invoice_id
- item_type
- online_transaction_id
- credits
- creditnotes_invoice_id
- creditnotes_number
- credited_date
- amount_applied
- payments
- payment_id
- payment_number
- invoice_payment_id
- payment_mode
- amount
- is_single_invoice_payment
- gateways_configured
- deprecated_placeholders_used
- invoice_ids
- invoiced_estimate_id
- salesorder_order_status
- total_formatted
- sub_total_formatted
- invoice_url
- gateways_associated
- attach_pdf
- reminders_sent
- last_reminder_sent_date
- payment_made
- credits_applied
- tax_amount_withheld
- write_off_amount
- account_id
- allow_partial_payments
- configured
- additional_field1
- time_entry_ids
- expense_id
- bill_id
- bill_item_id
- expense_receipt_name
- salesorder_item_id
- recurring_invoice_id
- response_option
- invoices
- invoice_number
- due_date
- due_days
- balance
- payment_expected_date
- last_payment_date
- ach_payment_initiated
- schedule_time
- invoice_payments
- apply_creditnotes
- gateway_name
- payment_gateways
- payment_options
- header_name
- header_id
- create-an-invoice-request
- payment-link-response
- create-an-instant-invoice-response
- create-an-invoice-response
- map-invoice-with-salesorder-response
- list-invoices-response
- map-invoice-with-salesorder-request
- update-an-invoice-request
- update-an-invoice-response
- update-an-invoice-customfield-response
- get-an-invoice-response
- delete-an-invoice-response
- mark-an-invoice-as-sent-response
- void-an-invoice-response
- mark-as-draft-response
- email-an-invoice-request
- email-an-invoice-response
- email-invoices-request
- email-invoices-response
- submit-an-invoice-for-approval-response
- approve-an-invoice-response
- get-invoice-email-content-response
- remind-customer-request
- remind-customer-response
- get-payment-reminder-mail-content-response
- bulk-invoice-reminder-response
- bulk-export-invoices-response
- bulk-print-invoices-response
- disable-payment-reminder-response
- enable-payment-reminder-response
- write-off-invoice-response
- cancel-write-off-response
- list-invoice-templates-response
- update-invoice-template-response
- list-invoice-payments-response
- list-credits-applied-response
- apply-credits-request
- apply-credits-response
- delete-a-payment-response
- delete-applied-credit-response
- get-an-invoice-attachment-response
- add-attachment-to-an-invoice-response
- delete-the-expense-receipt-response
- list-invoice-comments-and-history-response
- create-a-comment-request
- update-a-comment-request
- get-invoice-document-response
- delete-invoice-document-response
- recurring_invoice-response
- recurrence_name
- customer_email
- customer_mobile_phone
- customer_phone
- paid_invoices_total
- unpaid_invoices_balance
- photo_url
- last_sent_date
- next_invoice_date
- recurrence_frequency
- repeat_every
- type
- account_name
- price
- comment_description
- updated_time
- data_type
- recurring_invoice_items
- create-a-recurring-invoice-request
- create-a-recurring-invoice-response
- list-all-recurring-invoice-response
- update-recurring-invoice-request
- update-recurring-invoice-response
- get-a-recurring-invoice-response
- delete-a-recurring-invoice-response
- stop-a-recurring-invoice-request
- stop-a-recurring-invoice-response
- resume-a-recurring-invoice-request
- resume-a-recurring-invoice-response
- update-recurring-invoice-template-request
- update-recurring-invoice-template-response
- list-recurring-invoice-history-response
- creditnote-response
- serial_numbers
- from_account_id
- is_draft
- payment_form
- code
- invoice_item_id
- from
- from_mail_id_alias
- to_mail_ids_alias
- cc_mail_ids_alias
- subject_alias
- body_alias
- creditnote_invoice_id
- credited_amount
- mailhistory_id
- template-id
- create-a-credit-note-request
- create-a-credit-note-response
- list-all-credit-notes-response
- update-a-credit-note-request
- update-a-credit-note-response
- get-a-credit-note-response
- delete-a-credit-note-response
- email-a-credit-note-request
- email-a-credit-note-response
- get-email-content-response
- void-a-credit-note-response
- convert-credit-note-to-draft-response
- convert-to-open-response
- submit-a-credit-note-for-approval-response
- approve-a-credit-note-response
- email-history-response
- list-credit-note-template-response
- update-a-credit-note-template-response
- list-invoices-credited-response
- credit-to-an-invoice-request
- credit-to-an-invoice-response
- delete-invoices-credited-response
- list-credit-note-comments-and-history-response
- add-a-comment-request
- add-a-comment-response
- list-credit-note-refunds-response
- list-refunds-of-a-credit-note-response
- refund-credit-note-request
- refund-credit-note-response
- get-credit-note-refund-response
- update-credit-note-refund-request
- update-credit-note-refund-response
- delete-credit-note-refund-response
- create-a-customer-debit-note-request
- update-a-customer-debit-note-request
- create-a-customer-debit-note-response
- update-a-customer-debit-note-response
- get-a-customer-debit-note-response
- list-customer-debit-notes-response
- delete-a-customer-debit-note-response
- debit_note
- reference_invoice_data
- line_item
- reference_invoice_type
- reference_invoice_number
- reference_invoice_status
- reference_invoice_amount
- debit_note_number
- payment-response
- amount_refunded
- autotransaction
- autotransaction_id
- payment_gateway
- gateway_transaction_id
- gateway_error_message
- card_id
- last_four_digits
- expiry_month
- expiry_year
- invoice_amount
- balance_amount
- bank_charges
- update-an-customerpayment-customfield-response
- payment_refund_id
- bcy_amount
- retainerinvoice_id
- create-a-payment-request
- create-a-payment-response
- list-customer-payments-response
- update-a-payment-request
- update-a-payment-response
- retrieve-a-payment-response
- list-refunds-of-a-customer-payment-response
- refund-an-excess-customer-payment-request
- refund-an-excess-customer-payment-response
- details-of-a-refund-response
- update-a-refund-request
- update-a-refund-response
- delete-a-refund-response
- bulk-delete-customer-payments-response
- recurring_expense-response
- recurring_expense_id
- last_created_date
- next_expense_date
- source_of_supply
- destination_of_supply
- reverse_charge_tax_id
- reverse_charge_tax_name
- reverse_charge_tax_percentage
- reverse_charge_tax_amount
- destination_of_supply_state
- acquisition_vat_total
- reverse_charge_vat_total
- paid_through_account_id
- is_billable
- acquisition_vat_id
- reverse_charge_vat_id
- expense_type
- is_personal
- vendor_name
- paid_through_account_name
- acquisition_vat_summary
- reverse_charge_vat_summary
- create-a-recurring-expense-request
- create-a-recurring-expense-response
- list-recurring-expenses-response
- update-a-recurring-expense-request
- update-a-recurring-expense-response
- get-a-recurring-expense-response
- delete-a-recurring-expense-response
- stop-a-recurring-expense-response
- resume-a-recurring-expense-response
- list-child-expenses-created-response
- list-recurring-expense-history-response
- expense-response
- is_itemized_expense
- trip_id
- trip_number
- receipt
- vendor_id
- bcy_total_without_tax
- total_without_tax
- expense_receipt_type
- expense_item_id
- mileage_type
- start_reading
- end_reading
- distance
- mileage_unit
- mileage_rate
- employee_id
- vehicle_type
- can_reclaim_vat_on_mileage
- fuel_type
- engine_capacity_range
- delete_receipt
- tax
- create-an-expense-request
- create-an-expense-response
- list-expenses-response
- update-an-expense-request
- update-an-expense-response
- get-an-expense-response
- delete-an-expense-response
- list-expense-history-and-comments-response
- list-employees-request
- list-employees-response
- create-an-employee-request
- create-an-employee-response
- get-an-employee-response
- delete-an-employee-response
- get-an-expense-receipt-response
- add-receipt-to-an-expense-response
- delete-a-receipt-response
- add-attachment-to-an-expense-request
- add-attachment-to-an-expense-response
- retainerinvoice-response
- retainerinvoice_number
- project_or_estimate_name
- payment_drawn
- is_client_review_settings_enabled
- unused_amount
- retainerinvoice_total
- retainerinvoice_balance
- retainerinvoice_date
- payment_refunds
- html_string
- is_payment_drawn_details_required
- create-a-retainerinvoice-request
- create-a-retainerinvoice-response
- list-a-retainer-invoices-response
- update-a-retainerinvoice-request
- update-a-retainerinvoice-response
- get-a-retainer-invoice-response
- delete-a-retainer-invoice-response
- mark-a-retainer-invoice-as-sent-response
- update-retainer-invoice-template-response
- void-a-retainer-invoice-response
- submit-a-retainer-invoice-for-approval-response
- approve-a-retainer-invoice-response
- email-a-retainer-invoice-request
- email-a-retainer-invoice-response
- get-retainer-invoice-email-content-request
- get-retainer-invoice-email-content-response
- list-retainer-invoice-templates-response
- list-retainer-payments-response
- delete-a-retainer-payment-response
- get-a-retainer-invoice-attachment-request
- get-a-retainer-invoice-attachment-response
- add-attachment-to-a-retainer-invoice-request
- add-attachment-to-a-retainer-invoice-response
- list-retainer-invoice-comments-and-history-response
- purchaseorder_number
- discount_account_id
- ship_via
- acquisition_vat_name
- acquisition_vat_percentage
- acquisition_vat_amount
- reverse_charge_vat_name
- reverse_charge_vat_percentage
- reverse_charge_vat_amount
- delivery_date
- delivery_org_address_id
- delivery_customer_id
- document_id
- organization_address_id
- is_verifiable
- address1
- address2
- is_valid
- is_primary
- purchaseorder_id
- expected_delivery_date
- ship_via_id
- can_mark_as_bill
- can_mark_as_unbill
- update-an-purchaseorder-customfield-response
- delivery_address
- purchaseorder
- create-a-purchase-order-request
- create-a-purchase-order-response
- list-purchase-orders-response
- update-a-purchase-order-request
- update-a-purchase-order-response
- get-a-purchase-order-response
- delete-purchase-order-response
- mark-a-purchase-order-as-open-response
- mark-as-billed-response
- cancel-a-purchase-order-response
- submit-a-purchase-order-for-approval-response
- approve-a-purchase-order-response
- email-a-purchase-order-request
- email-a-purchase-order-response
- get-purchase-order-email-content-response
- list-purchase-order-templates-response
- update-purchase-order-template-response
- get-a-purchase-order-attachment-response
- add-attachment-to-a-purchase-order-response
- list-purchase-order-comments-and-history-response
- reject_purchase_order
- bill_number
- permit_number
- image_document_id
- is_tds_applied
- filed_in_vat_return_id
- filed_in_vat_return_name
- filed_in_vat_return_type
- is_abn_quoted
- abn
- custom_field_id
- update-an-bill-customfield-response
- purchaseorder_ids
- unused_credits_payable_amount
- recurring_bill_id
- due_by_days
- due_in_days
- is_item_level_tax_calc
- vendor_credits_applied
- is_line_item_invoiced
- purchaseorders
- vendor_credit_id
- vendor_credit_bill_id
- vendor_credit_number
- vendor_credits
- reference_id
- open_purchaseorders_count
- purchaseorder_item_id
- bill_payment_id
- is_single_bill_payment
- paid_through
- purchaseorder_date
- purchaseorder_status
- is_paid_via_print_check
- check_number
- check_status
- check_details
- is_ach_payment
- ach_payment_status
- ach_gw_transaction_id
- bill
- bill_payments
- apply_vendor_credits
- approver_id
- order
- approvers
- create-a-bill-request
- create-a-bill-response
- list-bills-response
- update-a-bill-request
- update-a-bill-response
- get-a-bill-response
- delete-a-bill-response
- void-a-bill-response
- mark-a-bill-as-open-response
- submit-a-bill-for-approval-response
- approve-a-bill-response
- list-bill-payments-response
- get-a-bill-attachment-response
- add-attachment-to-a-bill-response
- convert-po-to-bill-response
- list-bill-comments-and-history-response
- recurring_bill
- create-a-recurring-bill-request
- create-a-recurring-bill-response
- list-recurring-bills-response
- update-a-recurring-bill-request
- update-a-recurring-bill-response
- get-a-recurring-bill-response
- delete-a-recurring-bill-response
- stop-a-recurring-bill-response
- resume-a-recurring-bill-response
- list-recurring-bill-history-response
- vendor_credit-response
- bills
- apply_to_bills
- total_credits_used
- total_refunded_amount
- bills_credited
- vendor_credit_refund_id
- imported_transaction_id
- payee
- imported_transactions
- vendor_credit_refunds
- vendor_credit_refund
- vendor_credit
- create-a-vendor-credit-request
- create-a-vendor-credit-response
- list-vendor-credits-response
- update-vendor-credit-request
- update-vendor-credit-response
- get-vendor-credit-response
- delete-vendor-credit-response
- void-vendor-credit-response
- submit-a-vendor-credit-for-approval-response
- approve-a-vendor-credit-response
- list-bills-credited-response
- apply-credits-to-a-bill-request
- apply-credits-to-a-bill-response
- delete-bills-credited-response
- refund-a-vendor-credit-request
- refund-a-vendor-credit-response
- list-refunds-of-a-vendor-credit-response
- update-vendor-credit-refund-request
- update-vendor-credit-refund-response
- get-vendor-credit-refund-response
- delete-vendor-credit-refund-response
- list-vendor-credit-refunds-response
- list-vendor-credit-comments-and-history-response
- vendorpayment_refund_id
- vendorpayment_id
- vendorpayment_number
- to_account_id
- tax_account_name
- paid_through_account_type
- check_id
- memo
- amount_in_words
- bcy_balance
- vendorpayment_refunds
- to_account_name
- bill_numbers
- vendorpayment
- vendorpayments
- vendorpayment_refund
- fetchTaxInfo
- fetchstatementlineinfo
- is_bill_payment_id
- create-a-vendor-payment-request
- create-a-vendor-payment-response
- list-vendor-payments-response
- update-a-vendor-payment-request
- update-a-vendor-payment-response
- get-a-vendor-payment-response
- delete-a-vendor-payment-response
- list-refunds-of-a-vendor-payment-response
- refund-an-excess-vendor-payment-request
- refund-an-excess-vendor-payment-response
- bulk-delete-vendor-payments-response
- email-a-vendor-payment-request
- email-a-vendor-payment-response
- get-vendor-payment-email-content-response
- module_record-response
- record_name
- shared_to
- record_id
- module_api_name
- last_modified_by_id
- last_modified_time_formatted
- created_time_formatted
- record_name_formatted
- date_formatted
- shared_type
- can_submit
- approvers_list
- can_approve
- module_name
- module_record_id
- module_record_ids
- field_id
- is_active
- is_mandatory
- api_name
- data_type_formatted
- value_formatted
- pii_type
- max_length
- help_text
- module_plural_name
- cf_debt_amount
- cf_debt_amount_formatted
- id
- text
- is_current_user
- module_record_hash
- module_fields
- module_record
- module_record_module_put
- module_record_get
- users
- get-record-list-of-a-custom-module-response
- bulk-update-custom-module-request
- bulk-update-custom-module-response
- create-custom-modules-request
- create-custom-modules-response
- delete-custom-modules-response
- get-individual-record-details-response
- update-custom-module-request
- update-custom-module-response
- delete-individual-records-response
- as_of_date
- account_code
- account_type
- uncategorized_transactions
- total_unprinted_checks
- bank_name
- bank_balance
- account_number
- routing_number
- is_primary_account
- is_paypal_account
- paypal_type
- paypal_email_address
- statement_id
- from_date
- to_date
- source
- debit_or_credit
- bankaccounts
- is_feeds_subscribed
- is_feeds_active
- refresh_status_code
- feeds_last_refresh_date
- service_id
- is_system_account
- is_show_warning_for_feeds_refresh
- bankaccount
- transactions
- statement
- create-a-bank-account-request
- create-a-bank-account-response
- list-view-of-accounts-response
- update-bank-account-request
- update-bank-account-response
- get-account-details-response
- delete-an-account-response
- deactivate-account-response
- activate-account-response
- import-a-bankcredit-card-statement-request
- import-a-bankcredit-card-statement-response
- get-last-imported-statement-response
- delete-last-imported-statement-response
- offset_account_name
- is_offsetaccount_matched
- is_rule_exist
- rule_details
- from_account_name
- from_account_tags
- to_account_tags
- contact
- transaction_number
- is_best_match
- matching_documents
- file_type
- file_size
- file_size_formatted
- entity_number
- relevance
- scanned_amount
- scanned_receipt_date
- transactions_to_be_matched
- banktransaction
- transaction_status
- user_id
- date_after
- date_before
- amount_start
- amount_end
- show_all_transactions
- line_id
- vehicle_id
- zp_project_id
- zp_project_name
- zp_client_id
- create-a-transaction-for-an-account-request
- create-a-transaction-for-an-account-response
- get-transactions-list-response
- update-a-transaction-request
- update-a-transaction-response
- get-transaction-response
- delete-a-transaction-response
- get-matching-transactions-response
- 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
remind-customer-request
{
"to_mail_ids": [
"willsmith@bowmanfurniture.com"
],
"cc_mail_ids": [
"peterparker@bowmanfurniture.com"
],
"subject": "Purchase Order from Zillium Inc (PO #: PO-00001)",
"body": "<br>Dear Mr. Sujin, <br><br>You might have missed the payment date and the invoice is now overdue by 1 days.<br><br>----------------------------------------------------------------------------------------<br><h2>Invoice# : INV-000004 </h2>Dated : 23 Dec 2016<br>----------------------------------------------------------------------------------------<br><b> Due Date : 23 Dec 2016</b><br><b> Amount : $139.65</b><br>----------------------------------------------------------------------------------------<br><br><span>Not to worry at all ! </span>View your invoice and take the easy way out by making an <a href=\"https://books.zoho.com/portal/zilliuminc/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": true
}