Bills AI Tools

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When your vendor supplies goods/services to you on credit, you're sent an invoice that details the amount of money you owe him. You can record this as a bill in Zoho Books and track it until it's paid.

Download Bills OpenAPI Document

End Points

POST

/bill/{bill_id}/customfields

POST

/bills/{bill_id}/status/void

POST

/bills/{bill_id}/status/open

POST

/bills/{bill_id}/submit

POST

/bills/{bill_id}/approve

PUT

/bills/{bill_id}/address/billing

GET

/bills/{bill_id}/payments

POST

/bills/{bill_id}/credits

DELETE

/bills/{bill_id}/payments/{bill_payment_id}

POST

/bills/{bill_id}/attachment

GET

/bills/{bill_id}/attachment

DELETE

/bills/{bill_id}/attachment

POST

/bills/{bill_id}/comments

GET

/bills/{bill_id}/comments

DELETE

/bills/{bill_id}/comments/{comment_id}

GET

/bills/editpage/frompurchaseorders

Attribute

bill_id

string

ID of the Bill

purchaseorder_ids

array

Array of purchase order identifiers linked to this bill for tracking purposes.

vendor_id

string

Unique identifier for the vendor who supplied the goods/services. Can be fetched from the Get Contacts API.

vendor_name

string

Name of the Vendor

vat_treatment

string

🇬🇧 only

(Optional) VAT treatment for the bill. VAT treatment denotes the location of the vendor, if the vendor resides in UK then the VAT treatment is uk. If the vendor is in an EU country & VAT registered, you are resides in Northen Ireland and purchasing Goods then his VAT treatment is eu_vat_registered, if he resides outside of the UK then his VAT treatment is overseas (For Pre Brexit, this can be split as eu_vat_registered, eu_vat_not_registered and non_eu).

vat_reg_no

string

🇬🇧 , Avalara Integration only

For UK Edition: VAT Registration number of a contact with Length should be between 2 and 12 characters.
For Avalara: If you are doing sales in the European Union (EU) then provide VAT Registration Number of your customers here. This is used to calculate VAT for B2B sales, from Avalara.

source_of_supply

string

🇮🇳 only

State code where goods/services originate. Used for GST calculations in India. Defaults to vendor contact location if not specified. Supports 2-letter state codes (e.g., AP for Andhra Pradesh, TN for Tamil Nadu).

destination_of_supply

string

🇮🇳 only

State code where goods/services are delivered. Used for GST calculations in India. Defaults to organization home state if not specified. Supports 2-letter state codes (e.g., AP for Andhra Pradesh, TN for Tamil Nadu).

place_of_supply

string

GCC only

The place of supply is where a transaction is considered to have occurred for VAT purposes. For the supply of goods, the place of supply is the location of the goods when the supply occurs. For the supply of services, the place of supply should be where the supplier is established. (If not given, place of contact given for the contact will be taken)
Supported codes for UAE emirates are :
Abu Dhabi - AB,
Ajman - AJ,
Dubai - DU,
Fujairah - FU,
Ras al-Khaimah - RA,
Sharjah - SH,
Umm al-Quwain - UM.
Supported codes for the GCC countries are :
United Arab Emirates - AE,
Saudi Arabia - SA,
Bahrain - BH,
Kuwait - KW,
Oman - OM,
Qatar - QA.

permit_number

string

🇦🇪 only

The permit number for the bill.

gst_no

string

🇮🇳 only

15 digit GST identification number of the vendor.

gst_treatment

string

🇮🇳 only

Choose whether the contact is GST registered/unregistered/consumer/overseas. Allowed values are business_gst , business_none , overseas , consumer .

tax_treatment

string

GCC , 🇲🇽 , 🇰🇪 , 🇿🇦 only

VAT treatment for the bill. Choose whether the vendor falls under: vat_registered,vat_not_registered,gcc_vat_not_registered,gcc_vat_registered,non_gcc.
dz_vat_registered and dz_vat_not_registered are supported only for UAE.
home_country_mexico,border_region_mexico,non_mexico supported only for MX.
For Kenya Edition: vat_registered ,vat_not_registered ,non_kenya(A business that is located outside Kenya).
For SouthAfrica Edition: vat_registered, vat_not_registered, overseas(A business that is located outside SouthAfrica).

is_pre_gst

boolean

🇮🇳 only

Applicable for transactions that fall before july 1, 2017

pricebook_id

string

Identifier for the price book containing item rates and pricing rules. Used to apply standardized pricing across bills. If not specified, default pricing from items will be used. Helps maintain consistent pricing across multiple transactions.

pricebook_name

string

Name of the price book

is_reverse_charge_applied

boolean

🇮🇳 only

Applicable for transactions where you pay reverse charge

unused_credits_payable_amount

integer

Unused Credits for this Vendor

status

string

Status of the Bill

bill_number

string

Unique sequential identifier for the bill. Used for tracking and reference purposes. Format varies by organization settings. Can be auto-generated or manually entered. Must be unique within the organization.

date

string

Date when the bill was issued by the vendor. Format: yyyy-mm-dd. Used for payment terms and aging calculations. This date determines when payment terms begin and affects aging reports, late payment calculations, and financial reporting.

due_date

string

Date when payment is due for the bill. Used for payment tracking, aging reports, and overdue calculations. Calculated based on bill date and payment terms. Bills become overdue after this date, affecting vendor relationships and cash flow planning.

payment_terms

integer

Numeric identifier for payment terms configuration. Defines when payment is due relative to bill date. 0 = Due on Receipt, positive numbers = days after bill date, negative numbers = days before bill date. Common values: 0 (Due on Receipt), 15 (Net 15), 30 (Net 30), 45 (Net 45). Affects due date calculation and aging reports.

payment_terms_label

string

Label of the Payment Terms

payment_expected_date

string

Expected Payment date of the Bill

reference_number

string

External reference number from vendor invoice or purchase order. Used for cross-referencing with vendor documents. Helps in reconciliation and tracking payments. Can include invoice numbers, PO references, or any vendor-specific identifiers.

recurring_bill_id

string

Identifier linking this bill to a recurring bill template. Used for bills that are automatically generated on a schedule (weekly, monthly, quarterly, etc.). Enables automated bill generation, consistent billing cycles, and reduces manual data entry. Can be modified to change recurring schedule.

due_by_days

string

Days by which Bill is Due

due_in_days

integer

Days in which Bill will be Due

currency_id

string

Unique identifier for the currency used in the bill transaction. Can be fetched from the Currencies API if multi-currency is enabled.

currency_code

string

Code of the Currency

currency_symbol

string

Symbol of the Currency

documents

array

List of documents attached to the bill.

Show Sub-Attributes

document_id

string

ID of the Document

file_name

string

Name of the file

price_precision

integer

Precision for the values

exchange_rate

double

Exchange rate from bill currency to organization base currency. Used for multi-currency transactions. 1.0 indicates same as base currency. Required when currency differs from organization default. Affects financial reporting, profit/loss calculations, and tax computations. Can be manually set or auto-fetched from currency exchange services.

adjustment

double

Additional amount added to or subtracted from bill total. Positive values increase total, negative values decrease total. Used for discounts, surcharges, rounding adjustments, or other modifications. Affects final bill amount, tax calculations, and payment processing.

adjustment_description

string

Text description explaining the reason for bill adjustment. Examples: "Early payment discount", "Volume discount", "Rounding adjustment", "Handling fee". Helps in audit trails and reporting. Required when adjustment amount is non-zero. Used in financial reports, tax returns, and vendor communications. Should be clear and specific for compliance purposes.

custom_fields

array

List of custom fields for the bill.

Show Sub-Attributes

custom_field_id

string

ID of the custom field.

index

integer

Index of the custom field

label

string

Label of the Custom Field

value

string

Value of the Custom Field

tags

array

Reporting tags help organize and filter data across reports and enable detailed business intelligence analysis.

Show Sub-Attributes

tag_id

string

Tag's ID

tag_name

string

Tag's Name

tag_option_id

string

Tag Option's ID

tag_option_name

string

Tag Option's Name

is_tag_mandatory

boolean

Used to check if the tag is mandatory

is_tds_applied

boolean

🇮🇳 , 🌎 , 🇦🇺 only

Check if TDS is applied

is_item_level_tax_calc

boolean

Flag indicating whether taxes are calculated at individual line item level rather than bill total. Enables different tax rates for different items. Provides more accurate tax calculations for mixed tax scenarios. When enabled, each line item can have different tax rates based on item type, location, or tax rules. Improves tax compliance and reporting accuracy.

is_inclusive_tax

boolean

Not applicable 🇺🇸

Flag indicating whether line item rates include tax amounts. When true, tax is calculated on top of displayed rates. When false, tax is added separately. Affects total calculations and tax reporting. Common in countries where tax-inclusive pricing is standard. Impacts customer-facing documents and tax return preparation.

filed_in_vat_return_id

string

🇬🇧 only

ID of the VAT Return the Vendor Credit is filed in

filed_in_vat_return_name

string

🇬🇧 only

Name of the VAT Return the Vendor Credit is filed in

filed_in_vat_return_type

string

🇬🇧 only

Type of the VAT Return the Vendor Credit is filed in

is_abn_quoted

string

🇦🇺 only

line_items

array

Individual items, services, or expenses included in the bill. Each line item represents a specific product, service, or expense with its own quantity, rate, and tax calculations. Required for detailed billing, inventory tracking, and expense categorization.

Show Sub-Attributes

purchaseorder_item_id

string

Unique identifier linking this line item to a specific item in the purchase order. Used for tracking PO-to-bill conversions and maintaining audit trails. Required when converting purchase orders to bills.

line_item_id

string

Unique identifier for this specific line item within the bill. Auto-generated when line item is created. Used for updating, deleting, or referencing specific line items in API operations.

item_id

string

Unique identifier for the product or service item. Can be fetched from the Items API. When specified, automatically populates item details like name, description, and default rates. Required for inventory tracking and item-based reporting.

sku

string

Stock Keeping Unit identifier for the item. Used for inventory management, product identification, and vendor communications. Auto-populated when item_id is specified. Helps track specific product variants and manage stock levels.

name

string

Name or description of the line item. Can be manually entered or auto-populated from item details. Should clearly describe the product, service, or expense for vendor and accounting purposes.

account_id

string

Unique identifier for the chart of accounts entry. Can be fetched from the Chart of Accounts API. Determines how this expense is categorized in financial reports and general ledger. Required for proper expense classification and accounting compliance.

account_name

string

Name of the Account

image_document_id

string

🇮🇳 only

ID of the image document

location_id

string

Unique identifier for the business location where the bill transaction occurs. Used for multi-location organizations to track expenses by location. Affects reporting and tax calculations based on location-specific rules. Can be fetched from the Locations API. Required for organizations with multiple locations. Influences tax rates, reporting structures, and approval workflows based on location-specific configurations.

location_name

string

Name of the location

reverse_charge_tax_id

string

🇮🇳 , GCC , 🇿🇦 only

Reverse charge tax ID

reverse_charge_tax_name

string

🇮🇳 only

Name of the reverse charge tax

reverse_charge_tax_percentage

double

🇮🇳 only

Enter reverse charge percentage

reverse_charge_tax_amount

double

🇮🇳 only

Enter reverse charge amount

description

string

Detailed description of the line item. Provides additional context about the product, service, or expense. Used for vendor communication, internal documentation, and expense justification. Can include specifications, requirements, or special instructions.

bcy_rate

integer

Rate in Base Currency of the Organization

rate

double

Unit price or rate for the line item. Can be manually entered or auto-populated from item details or price books. Used to calculate line item totals. Supports decimal precision based on currency settings.

tags

array

Reporting tags help organize and filter data across reports and enable detailed business intelligence analysis.

Show Sub-Attributes

tag_id

string

Tag's ID

tag_option_id

string

Tag Option's ID

quantity

double

Number of units for the line item. Used to calculate line item totals (quantity x rate). Supports decimal quantities for items sold by weight, length, or other non-whole units. Required for accurate billing and inventory tracking.

tax_id

string

Not applicable 🇺🇸

Unique identifier for the tax or tax group applied to this line item. Can be fetched from the Taxes API. Determines tax rate and calculations for the line item. Required when tax calculations are enabled. Affects final line item total and tax reporting.

tds_tax_id

string

🇲🇽 only

TDS ID of the tax or tax group applied to the line item

tax_treatment_code

string

GCC only

Specify reason for using out of scope.
Supported values for UAE are uae_same_tax_group, uae_reimbursed_expense and uae_others.
Supported values for Bahrain are bahrain_same_tax_group, bahrain_transfer_of_concern, bahrain_disbursement, bahrain_head_to_branch_transaction and bahrain_others.
Supported values for KSA are ksa_reimbursed_expense.

tax_exemption_id

string

🇮🇳 , 🇦🇺 , 🇨🇦 only

ID of the Tax Exemption Applied

tax_exemption_code

string

🇮🇳 , 🇦🇺 , 🇨🇦 , 🇲🇽 only

Code of the Tax Exemption Applied

tax_name

string

Name of the Tax

tax_type

string

Type of tax

tax_percentage

integer

Percentage of Tax

item_total

integer

Calculated total for the line item (quantity x rate + taxes - discounts). Auto-calculated based on line item details. Used for bill totals, financial reporting, and payment processing. Cannot be manually edited.

item_total_inclusive_of_tax

double

Total of the Item Inclusive of Tax

item_order

integer

Order of the line item in the bill.

unit

string

Unit of measurement for the item quantity. Examples: pieces, kgs, liters, hours, days. Used for accurate billing and inventory tracking. Auto-populated when item_id is specified. Important for vendor communication and expense categorization.

product_type

string

Europe , 🇬🇧 only

Type of the bill. This denotes whether the bill line item is to be treated as a goods or service purchase. This only need to be specified in case purchase order is not enabled. Allowed Values: digital_service, goods and service.

hsn_or_sac

string

🇮🇳 , 🇰🇪 , 🇿🇦 only

Add HSN/SAC code for your goods/services

acquisition_vat_id

string

🇬🇧 only

(Optional) This is the ID of the tax applied in case this is an EU - goods purchase and acquisition VAT needs to be reported.

acquisition_vat_name

string

🇬🇧 , Europe only

Name of the VAT Acquistion

acquisition_vat_percentage

string

🇬🇧 , Europe only

Percentage of the VAT Acquistion

acquisition_vat_amount

string

🇬🇧 , Europe only

Amount of the VAT Acquistion

reverse_charge_vat_id

string

🇬🇧 only

(Optional) This is the ID of the tax applied in case this is a non UK - service purchase and reverse charge VAT needs to be reported.

reverse_charge_vat_name

string

🇬🇧 , Europe only

Name of the Reverse Charge

reverse_charge_vat_percentage

string

🇬🇧 , Europe only

Percentage of the Reverse Charge

reverse_charge_vat_amount

string

🇬🇧 , Europe only

Percentage of the Reverse Charge

is_billable

boolean

Boolean flag indicating whether the line item or entity can be billed to customers or clients. Determines if costs are recoverable through customer billing, affects project profitability calculations, and controls expense allocation for client projects and service delivery.

customer_id

string

ID of the Customer

customer_name

string

Name of the Customer

project_id

string

ID of the Project

project_name

string

Name of the Project

invoice_id

string

ID of the Invoice

invoice_number

string

Number associated with the Invoice

item_custom_fields

array

List of custom fields for the line item.

Show Sub-Attributes

custom_field_id

string

ID of the custom field.

index

integer

Index of the custom field

value

string

Value of the Custom Field

label

string

Label of the Custom Field

location_id

string

location_name

string

Name of the location

sub_total

integer

Sub Total of the Bill

tax_total

integer

Tax Total of the Bill

total

integer

Total of the Bill

payment_made

integer

Amount of Payment made

vendor_credits_applied

integer

Amount of credits applied

is_line_item_invoiced

boolean

Check if line item is invoiced

purchaseorders

array

Show Sub-Attributes

purchaseorder_id

string

ID of the Purchase Order

purchaseorder_number

string

Number of the Purchase Order

purchaseorder_date

string

Date of the Purchase Order

purchaseorder_status

string

Status of the Purchase Order

taxes

array

List of taxes applied to the bill.

Show Sub-Attributes

tax_name

string

Name of the Tax

tax_amount

string

Amount of Tax in the Bill

acquisition_vat_summary

array

🇬🇧 , Europe only

Summary of the VAT Acquistion

Show Sub-Attributes

tax_name

string

Name of the Tax

tax_amount

string

Amount of Tax in the Bill

acquisition_vat_total

double

🇬🇧 , Europe only

Total of the VAT Acquistion

reverse_charge_vat_summary

array

🇬🇧 , Europe only

Summary of the Reverse Charge

Show Sub-Attributes

tax_name

string

Name of the Tax

tax_amount

string

Amount of Tax in the Bill

reverse_charge_vat_total

double

🇬🇧 , Europe only

Total of the Reverse Charge

balance

integer

Balance in the Bill

billing_address

object

Show Sub-Attributes

address

string

Address involved in the Bill

street2

string

Address details

city

string

City in the Address

state

string

State involved in the Address

zip

string

ZIP Code involved in the Address

country

string

Country Involved in the Address

fax

string

Fax of the Vendor

attention

string

Attention field for the billing address.

payments

array

Show Sub-Attributes

payment_id

string

ID of the Payment

bill_id

string

ID of the Bill

bill_payment_id

string

ID of the Bill Payment

payment_mode

string

Mode of Payment

payment_number

string

Number of the Payment Made

description

string

date

string

reference_number

string

exchange_rate

double

amount

double

paid_through_account_id

string

ID of the Account through which Bill is Paid

paid_through_account_name

string

Name of the Account through which Bill is Paid

is_single_bill_payment

boolean

Check if it is a Single Bill Payment

is_paid_via_print_check

boolean

🇺🇸 , 🇨🇦 only

Check if the Bill Payment is paid Via Print Check Option

check_details

array

🇺🇸 , 🇨🇦 only

Show Sub-Attributes

check_status

string

🇺🇸 , 🇨🇦 only

Status of the Check

check_number

string

🇺🇸 , 🇨🇦 only

Check Number that is printed

is_ach_payment

boolean

Check If Vendor Payment ACH

ach_payment_status

string

Status of the ACH Payment

ach_gw_transaction_id

string

ID of the ACH Payment Transaction

filed_in_vat_return_id

string

🇬🇧 only

ID of the VAT Return the Vendor Credit is filed in

filed_in_vat_return_name

string

🇬🇧 only

Name of the VAT Return the Vendor Credit is filed in

filed_in_vat_return_type

string

🇬🇧 only

Type of the VAT Return the Vendor Credit is filed in

vendor_credits

array

Show Sub-Attributes

vendor_credit_id

string

ID of the Vendor Credit

vendor_credit_bill_id

string

ID of the Bill Credited using the Vendor Credit

vendor_credit_number

string

Number of the Vendor Credit

date

string

Date Vendor Credit was applied

amount

double

Amount of Credit applied to the Bill

created_time

string

Created time of the bill

created_by_id

string

Name of User who created the Bill

last_modified_time

string

Last Modified Time of the Bill

reference_id

string

notes

string

Additional information or comments about the bill. Used for internal communication, vendor instructions, or special handling requirements. Visible to vendors and included in bill communications. Useful for tracking special arrangements or payment instructions.

terms

string

Terms and conditions that apply to the bill transaction. Includes payment terms, delivery conditions, warranty information, or other contractual obligations. Displayed on bill documents and vendor communications. Important for legal compliance and vendor relationship management.

attachment_name

string

Name of the Attachment

open_purchaseorders_count

integer

Number of Open Purchase Orders

{
    "bill_id": "460000000098765",
    "purchaseorder_ids": [
        460000000068231,
        460000000068233
    ],
    "vendor_id": "460000000038029",
    "vendor_name": "string",
    "vat_treatment": "string",
    "vat_reg_no": "string",
    "source_of_supply": "AP",
    "destination_of_supply": "TN",
    "place_of_supply": "DU",
    "permit_number": "string",
    "gst_no": "22AAAAA0000A1Z5",
    "gst_treatment": "business_gst",
    "tax_treatment": "vat_registered",
    "is_pre_gst": false,
    "pricebook_id": 460000000038090,
    "pricebook_name": "string",
    "is_reverse_charge_applied": true,
    "unused_credits_payable_amount": 187,
    "status": "open",
    "bill_number": "00454",
    "date": "2013-09-11",
    "due_date": "2013-09-26",
    "payment_terms": 0,
    "payment_terms_label": "Due on Receipt",
    "payment_expected_date": "string",
    "reference_number": "4321133",
    "recurring_bill_id": "string",
    "due_by_days": "string",
    "due_in_days": 0,
    "currency_id": "460000000000099",
    "currency_code": "INR",
    "currency_symbol": "string",
    "documents": [
        {
            "document_id": "string",
            "file_name": "string"
        }
    ],
    "price_precision": 2,
    "exchange_rate": 1.23,
    "adjustment": 0,
    "adjustment_description": " ",
    "custom_fields": [
        {
            "custom_field_id": "string",
            "index": 0,
            "label": "string",
            "value": "string"
        }
    ],
    "tags": [
        {
            "tag_id": "460000000000567",
            "tag_name": "Business Unit",
            "tag_option_id": "460000000014044",
            "tag_option_name": "Sales",
            "is_tag_mandatory": false
        }
    ],
    "is_tds_applied": true,
    "is_item_level_tax_calc": false,
    "is_inclusive_tax": false,
    "filed_in_vat_return_id": "string",
    "filed_in_vat_return_name": "string",
    "filed_in_vat_return_type": "string",
    "is_abn_quoted": "string",
    "line_items": [
        {
            "purchaseorder_item_id": "string",
            "line_item_id": "460000000067009",
            "item_id": "460000000054135",
            "sku": "string",
            "name": "string",
            "account_id": "460000000000403",
            "account_name": "Other Expenses",
            "image_document_id": 460000000038067,
            "location_id": "460000000038080",
            "location_name": "string",
            "reverse_charge_tax_id": 460000000038056,
            "reverse_charge_tax_name": "inter",
            "reverse_charge_tax_percentage": 10,
            "reverse_charge_tax_amount": 100,
            "description": "string",
            "bcy_rate": 40,
            "rate": 10,
            "tags": [
                {
                    "tag_id": "460000000000567",
                    "tag_option_id": "460000000014044"
                }
            ],
            "quantity": 1,
            "tax_id": "460000000027005",
            "tds_tax_id": "460000000027009",
            "tax_treatment_code": "uae_others",
            "tax_exemption_id": "string",
            "tax_exemption_code": "string",
            "tax_name": "VAT (12.5%)",
            "tax_type": "tax",
            "tax_percentage": 0,
            "item_total": 40,
            "item_total_inclusive_of_tax": 40,
            "item_order": 1,
            "unit": "kgs",
            "product_type": "string",
            "hsn_or_sac": 80540,
            "acquisition_vat_id": "string",
            "acquisition_vat_name": "string",
            "acquisition_vat_percentage": "string",
            "acquisition_vat_amount": "string",
            "reverse_charge_vat_id": "string",
            "reverse_charge_vat_name": "string",
            "reverse_charge_vat_percentage": "string",
            "reverse_charge_vat_amount": "string",
            "is_billable": false,
            "customer_id": "string",
            "customer_name": "string",
            "project_id": "string",
            "project_name": "string",
            "invoice_id": "string",
            "invoice_number": "string",
            "item_custom_fields": [
                {
                    "custom_field_id": "string",
                    "index": 0,
                    "value": "string",
                    "label": "string"
                }
            ]
        }
    ],
    "location_id": "460000000038080",
    "location_name": "string",
    "sub_total": 40,
    "tax_total": 0,
    "total": 40,
    "payment_made": 0,
    "vendor_credits_applied": 0,
    "is_line_item_invoiced": false,
    "purchaseorders": [
        {
            "purchaseorder_id": "460000000068231",
            "purchaseorder_number": "PO-0001",
            "purchaseorder_date": "19 Jan 2017",
            "purchaseorder_status": "billed"
        }
    ],
    "taxes": [
        {
            "tax_name": "VAT (12.5%)",
            "tax_amount": 1.25
        }
    ],
    "acquisition_vat_summary": [
        {
            "tax_name": "VAT (12.5%)",
            "tax_amount": 1.25
        }
    ],
    "acquisition_vat_total": 0,
    "reverse_charge_vat_summary": [
        {
            "tax_name": "VAT (12.5%)",
            "tax_amount": 1.25
        }
    ],
    "reverse_charge_vat_total": 0,
    "balance": 40,
    "billing_address": {
        "address": "string",
        "street2": "Suite 310",
        "city": "string",
        "state": "string",
        "zip": "string",
        "country": "string",
        "fax": "string",
        "attention": "string"
    },
    "payments": [
        {
            "payment_id": "460000000042059",
            "bill_id": "460000000098765",
            "bill_payment_id": "460000000042061",
            "payment_mode": "Cash",
            "payment_number": "string",
            "description": "string",
            "date": "2013-09-11",
            "reference_number": "4321133",
            "exchange_rate": 1.23,
            "amount": 31.25,
            "paid_through_account_id": "460000000000358",
            "paid_through_account_name": "Undeposited Funds",
            "is_single_bill_payment": true,
            "is_paid_via_print_check": false,
            "check_details": [
                {
                    "check_status": "string",
                    "check_number": "string"
                }
            ],
            "is_ach_payment": false,
            "ach_payment_status": "string",
            "ach_gw_transaction_id": "string",
            "filed_in_vat_return_id": "string",
            "filed_in_vat_return_name": "string",
            "filed_in_vat_return_type": "string"
        }
    ],
    "vendor_credits": [
        {
            "vendor_credit_id": "4600000053221",
            "vendor_credit_bill_id": "4600000211221",
            "vendor_credit_number": "DN-001",
            "date": "27 Dec 2016",
            "amount": 10
        }
    ],
    "created_time": "2013-09-11T17:18:32+0530",
    "created_by_id": "4600000053001",
    "last_modified_time": "2013-09-11T17:18:32+0530",
    "reference_id": "string",
    "notes": "Thanks for your business.",
    "terms": "Terms and conditions apply.",
    "attachment_name": "string",
    "open_purchaseorders_count": 1
}

Create a bill AI Tools

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Create a bill received from your vendor.
OAuth Scope : ZohoBooks.bills.CREATE

Arguments

vendor_id

string

(Required)

Unique identifier for the vendor who supplied the goods/services. Can be fetched from the Get Contacts API.

currency_id

string

Unique identifier for the currency used in the bill transaction. Can be fetched from the Currencies API if multi-currency is enabled.

vat_treatment

string

🇬🇧 only

is_update_customer

boolean

Flag to determine if customer information should be updated when creating the bill.

purchaseorder_ids

array

Array of purchase order identifiers linked to this bill for tracking purposes.

bill_number

string

(Required)

documents

array

List of documents attached to the bill.

Show Sub-Attributes

document_id

string

ID of the Document

file_name

string

Name of the file

source_of_supply

string

🇮🇳 only

destination_of_supply

string

🇮🇳 only

place_of_supply

string

GCC only

permit_number

string

🇦🇪 only

The permit number for the bill.

gst_treatment

string

🇮🇳 only

Choose whether the contact is GST registered/unregistered/consumer/overseas. Allowed values are business_gst , business_none , overseas , consumer .

tax_treatment

string

GCC , 🇲🇽 , 🇰🇪 , 🇿🇦 only

gst_no

string

🇮🇳 only

15 digit GST identification number of the vendor.

pricebook_id

string

reference_number

string

date

string

due_date

string

payment_terms

integer

payment_terms_label

string

Label of the Payment Terms

recurring_bill_id

string

exchange_rate

double

is_item_level_tax_calc

boolean

is_inclusive_tax

boolean

Not applicable 🇺🇸

adjustment

double

adjustment_description

string

location_id

string

custom_fields

array

List of custom fields for the bill.

Show Sub-Attributes

index

integer

Index of the custom field

value

string

Value of the Custom Field

tags

array

Reporting tags help organize and filter data across reports and enable detailed business intelligence analysis.

Show Sub-Attributes

tag_id

string

Tag's ID

tag_option_id

string

Tag Option's ID

line_items

array

Line items of a bill.

Show Sub-Attributes

purchaseorder_item_id

string

line_item_id

string

Unique identifier for this specific line item within the bill. Auto-generated when line item is created. Used for updating, deleting, or referencing specific line items in API operations.

item_id

string

name

string

Name or description of the line item. Can be manually entered or auto-populated from item details. Should clearly describe the product, service, or expense for vendor and accounting purposes.

account_id

string

description

string

rate

double

hsn_or_sac

string

🇮🇳 , 🇰🇪 , 🇿🇦 only

Add HSN/SAC code for your goods/services

reverse_charge_tax_id

string

🇮🇳 , GCC , 🇿🇦 only

Reverse charge tax ID

location_id

string

quantity

double

tax_id

string

Not applicable 🇺🇸

tds_tax_id

string

🇲🇽 only

TDS ID of the tax or tax group applied to the line item

tax_treatment_code

string

GCC only

tax_exemption_id

string

🇮🇳 , 🇦🇺 , 🇨🇦 only

ID of the Tax Exemption Applied

tax_exemption_code

string

🇮🇳 , 🇦🇺 , 🇨🇦 , 🇲🇽 only

Code of the Tax Exemption Applied

item_order

integer

Order of the line item in the bill.

product_type

string

Europe , 🇬🇧 only

acquisition_vat_id

string

🇬🇧 only

(Optional) This is the ID of the tax applied in case this is an EU - goods purchase and acquisition VAT needs to be reported.

reverse_charge_vat_id

string

🇬🇧 only

(Optional) This is the ID of the tax applied in case this is a non UK - service purchase and reverse charge VAT needs to be reported.

unit

string

tags

array

Reporting tags help organize and filter data across reports and enable detailed business intelligence analysis.

Show Sub-Attributes

tag_id

string

Tag's ID

tag_option_id

string

Tag Option's ID

is_billable

boolean

project_id

string

ID of the Project

customer_id

string

ID of the Customer

item_custom_fields

array

List of custom fields for the line item.

Show Sub-Attributes

custom_field_id

string

ID of the custom field.

index

integer

Index of the custom field

value

string

Value of the Custom Field

label

string

Label of the Custom Field

serial_numbers

array

List of serial numbers associated with the line item.

taxes

array

List of taxes applied to the bill.

Show Sub-Attributes

tax_id

string

Not applicable 🇺🇸

tax_name

string

Name of the Tax

tax_amount

string

Amount of Tax in the Bill

notes

string

terms

string

approvers

array

List of approvers for the bill.

Show Sub-Attributes

approver_id

string

ID of the Approver

order

integer

Order of the Approver

Query Parameters

organization_id

string

(Required)

ID of the organization

attachment

binary

File to attach. Allowed Extensions: gif, png, jpeg, jpg, bmp and pdf.

Request Example

parameters_data='{"field1":"value1","field2":"value2"}';
headers_data = Map();
headers_data.put("Authorization", "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f");
response = invokeUrl
[
url: "https://www.zohoapis.com/books/v3/bills?organization_id=10234695"
type: POST
headers: headers_data
content-type: application/json
parameters: parameters_data
connection: <connection_name>
];
info response;

OkHttpClient client = new OkHttpClient();

MediaType mediaType = MediaType.parse("application/json");
RequestBody body = RequestBody.create(mediaType, "{\"field1\":\"value1\",\"field2\":\"value2\"}");
Request request = new Request.Builder()
  .url("https://www.zohoapis.com/books/v3/bills?organization_id=10234695")
  .post(body)
  .addHeader("Authorization", "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f")
  .addHeader("content-type", "application/json")
  .build();

Response response = client.newCall(request).execute();

const options = {
  method: 'POST',
  headers: {
    Authorization: 'Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f',
    'content-type': 'application/json'
  },
  body: '{"field1":"value1","field2":"value2"}'
};

fetch('https://www.zohoapis.com/books/v3/bills?organization_id=10234695', options)
  .then(response => response.json())
  .then(response => console.log(response))
  .catch(err => console.error(err));

import http.client

conn = http.client.HTTPSConnection("www.zohoapis.com")

payload = "{\"field1\":\"value1\",\"field2\":\"value2\"}"

headers = {
    'Authorization': "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f",
    'content-type': "application/json"
    }

conn.request("POST", "/books/v3/bills?organization_id=10234695", payload, headers)

res = conn.getresponse()
data = res.read()

print(data.decode("utf-8"))

const http = require("https");

const options = {
  "method": "POST",
  "hostname": "www.zohoapis.com",
  "port": null,
  "path": "/books/v3/bills?organization_id=10234695",
  "headers": {
    "Authorization": "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f",
    "content-type": "application/json"
  }
};

const req = http.request(options, function (res) {
  const chunks = [];

  res.on("data", function (chunk) {
    chunks.push(chunk);
  });

  res.on("end", function () {
    const body = Buffer.concat(chunks);
    console.log(body.toString());
  });
});

req.write(JSON.stringify({field1: 'value1', field2: 'value2'}));
req.end();

curl --request POST \
  --url 'https://www.zohoapis.com/books/v3/bills?organization_id=10234695' \
  --header 'Authorization: Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f' \
  --header 'content-type: application/json' \
  --data '{"field1":"value1","field2":"value2"}'

{
    "vendor_id": "460000000038029",
    "currency_id": "460000000000099",
    "vat_treatment": "string",
    "is_update_customer": false,
    "purchaseorder_ids": [
        460000000068231,
        460000000068233
    ],
    "bill_number": "00454",
    "documents": [
        {
            "document_id": "string",
            "file_name": "string"
        }
    ],
    "source_of_supply": "AP",
    "destination_of_supply": "TN",
    "place_of_supply": "DU",
    "permit_number": "string",
    "gst_treatment": "business_gst",
    "tax_treatment": "vat_registered",
    "gst_no": "22AAAAA0000A1Z5",
    "pricebook_id": 460000000038090,
    "reference_number": "4321133",
    "date": "2013-09-11",
    "due_date": "2013-09-26",
    "payment_terms": 0,
    "payment_terms_label": "Due on Receipt",
    "recurring_bill_id": "string",
    "exchange_rate": 1.23,
    "is_item_level_tax_calc": false,
    "is_inclusive_tax": false,
    "adjustment": 0,
    "adjustment_description": " ",
    "location_id": "460000000038080",
    "custom_fields": [
        {
            "index": 0,
            "value": "string"
        }
    ],
    "tags": [
        {
            "tag_id": "460000000000567",
            "tag_option_id": "460000000014044"
        }
    ],
    "line_items": [
        {
            "purchaseorder_item_id": "string",
            "line_item_id": "460000000067009",
            "item_id": "460000000054135",
            "name": "string",
            "account_id": "460000000000403",
            "description": "string",
            "rate": 10,
            "hsn_or_sac": 80540,
            "reverse_charge_tax_id": 460000000038056,
            "location_id": "460000000038080",
            "quantity": 1,
            "tax_id": "460000000027005",
            "tds_tax_id": "460000000027009",
            "tax_treatment_code": "uae_others",
            "tax_exemption_id": "string",
            "tax_exemption_code": "string",
            "item_order": 1,
            "product_type": "string",
            "acquisition_vat_id": "string",
            "reverse_charge_vat_id": "string",
            "unit": "kgs",
            "tags": [
                {
                    "tag_id": "460000000000567",
                    "tag_option_id": "460000000014044"
                }
            ],
            "is_billable": false,
            "project_id": "string",
            "customer_id": "string",
            "item_custom_fields": [
                {
                    "custom_field_id": "string",
                    "index": 0,
                    "value": "string",
                    "label": "string"
                }
            ],
            "serial_numbers": [
                "string"
            ]
        }
    ],
    "taxes": [
        {
            "tax_id": "460000000027005",
            "tax_name": "VAT (12.5%)",
            "tax_amount": 1.25
        }
    ],
    "notes": "Thanks for your business.",
    "terms": "Terms and conditions apply.",
    "approvers": [
        {
            "approver_id": "string",
            "order": 0
        }
    ]
}

{
    "code": 0,
    "message": "success",
    "bill": {
        "bill_id": "460000000098765",
        "purchaseorder_ids": [
            460000000068231,
            460000000068233
        ],
        "vendor_id": "460000000038029",
        "vendor_name": "string",
        "vat_treatment": "string",
        "vat_reg_no": "string",
        "source_of_supply": "AP",
        "destination_of_supply": "TN",
        "place_of_supply": "DU",
        "permit_number": "string",
        "gst_no": "22AAAAA0000A1Z5",
        "gst_treatment": "business_gst",
        "tax_treatment": "vat_registered",
        "is_pre_gst": false,
        "pricebook_id": 460000000038090,
        "pricebook_name": "string",
        "is_reverse_charge_applied": true,
        "unused_credits_payable_amount": 187,
        "status": "open",
        "bill_number": "00454",
        "date": "2013-09-11",
        "due_date": "2013-09-26",
        "payment_terms": 0,
        "payment_terms_label": "Due on Receipt",
        "payment_expected_date": "string",
        "reference_number": "4321133",
        "recurring_bill_id": "string",
        "due_by_days": "string",
        "due_in_days": 0,
        "currency_id": "460000000000099",
        "currency_code": "INR",
        "currency_symbol": "string",
        "documents": [
            {
                "document_id": "string",
                "file_name": "string"
            }
        ],
        "price_precision": 2,
        "exchange_rate": 1.23,
        "adjustment": 0,
        "adjustment_description": " ",
        "custom_fields": [
            {
                "custom_field_id": "string",
                "index": 0,
                "label": "string",
                "value": "string"
            }
        ],
        "tags": [
            {
                "tag_id": "460000000000567",
                "tag_name": "Business Unit",
                "tag_option_id": "460000000014044",
                "tag_option_name": "Sales",
                "is_tag_mandatory": false
            }
        ],
        "is_tds_applied": true,
        "is_item_level_tax_calc": false,
        "is_inclusive_tax": false,
        "filed_in_vat_return_id": "string",
        "filed_in_vat_return_name": "string",
        "filed_in_vat_return_type": "string",
        "is_abn_quoted": "string",
        "line_items": [
            {
                "purchaseorder_item_id": "string",
                "line_item_id": "460000000067009",
                "item_id": "460000000054135",
                "sku": "string",
                "name": "string",
                "account_id": "460000000000403",
                "account_name": "Other Expenses",
                "image_document_id": 460000000038067,
                "location_id": "460000000038080",
                "location_name": "string",
                "reverse_charge_tax_id": 460000000038056,
                "reverse_charge_tax_name": "inter",
                "reverse_charge_tax_percentage": 10,
                "reverse_charge_tax_amount": 100,
                "description": "string",
                "bcy_rate": 40,
                "rate": 10,
                "tags": [
                    {
                        "tag_id": "460000000000567",
                        "tag_option_id": "460000000014044"
                    }
                ],
                "quantity": 1,
                "tax_id": "460000000027005",
                "tds_tax_id": "460000000027009",
                "tax_treatment_code": "uae_others",
                "tax_exemption_id": "string",
                "tax_exemption_code": "string",
                "tax_name": "VAT (12.5%)",
                "tax_type": "tax",
                "tax_percentage": 0,
                "item_total": 40,
                "item_total_inclusive_of_tax": 40,
                "item_order": 1,
                "unit": "kgs",
                "product_type": "string",
                "hsn_or_sac": 80540,
                "acquisition_vat_id": "string",
                "acquisition_vat_name": "string",
                "acquisition_vat_percentage": "string",
                "acquisition_vat_amount": "string",
                "reverse_charge_vat_id": "string",
                "reverse_charge_vat_name": "string",
                "reverse_charge_vat_percentage": "string",
                "reverse_charge_vat_amount": "string",
                "is_billable": false,
                "customer_id": "string",
                "customer_name": "string",
                "project_id": "string",
                "project_name": "string",
                "invoice_id": "string",
                "invoice_number": "string",
                "item_custom_fields": [
                    {
                        "custom_field_id": "string",
                        "index": 0,
                        "value": "string",
                        "label": "string"
                    }
                ]
            }
        ],
        "location_id": "460000000038080",
        "location_name": "string",
        "sub_total": 40,
        "tax_total": 0,
        "total": 40,
        "payment_made": 0,
        "vendor_credits_applied": 0,
        "is_line_item_invoiced": false,
        "purchaseorders": [
            {
                "purchaseorder_id": "460000000068231",
                "purchaseorder_number": "PO-0001",
                "purchaseorder_date": "19 Jan 2017",
                "purchaseorder_status": "billed"
            }
        ],
        "taxes": [
            {
                "tax_name": "VAT (12.5%)",
                "tax_amount": 1.25
            }
        ],
        "acquisition_vat_summary": [
            {
                "tax_name": "VAT (12.5%)",
                "tax_amount": 1.25
            }
        ],
        "acquisition_vat_total": 0,
        "reverse_charge_vat_summary": [
            {
                "tax_name": "VAT (12.5%)",
                "tax_amount": 1.25
            }
        ],
        "reverse_charge_vat_total": 0,
        "balance": 40,
        "billing_address": {
            "address": "string",
            "street2": "Suite 310",
            "city": "string",
            "state": "string",
            "zip": "string",
            "country": "string",
            "fax": "string",
            "attention": "string"
        },
        "payments": [
            {
                "payment_id": "460000000042059",
                "bill_id": "460000000098765",
                "bill_payment_id": "460000000042061",
                "payment_mode": "Cash",
                "payment_number": "string",
                "description": "string",
                "date": "2013-09-11",
                "reference_number": "4321133",
                "exchange_rate": 1.23,
                "amount": 31.25,
                "paid_through_account_id": "460000000000358",
                "paid_through_account_name": "Undeposited Funds",
                "is_single_bill_payment": true,
                "is_paid_via_print_check": false,
                "check_details": [
                    {
                        "check_status": "string",
                        "check_number": "string"
                    }
                ],
                "is_ach_payment": false,
                "ach_payment_status": "string",
                "ach_gw_transaction_id": "string",
                "filed_in_vat_return_id": "string",
                "filed_in_vat_return_name": "string",
                "filed_in_vat_return_type": "string"
            }
        ],
        "vendor_credits": [
            {
                "vendor_credit_id": "4600000053221",
                "vendor_credit_bill_id": "4600000211221",
                "vendor_credit_number": "DN-001",
                "date": "27 Dec 2016",
                "amount": 10
            }
        ],
        "created_time": "2013-09-11T17:18:32+0530",
        "created_by_id": "4600000053001",
        "last_modified_time": "2013-09-11T17:18:32+0530",
        "reference_id": "string",
        "notes": "Thanks for your business.",
        "terms": "Terms and conditions apply.",
        "attachment_name": "string",
        "open_purchaseorders_count": 1
    }
}

Update a bill using a custom field's unique value AI Tools

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A custom field will have unique values if it's configured to not accept duplicate values. Now, you can use that custom field's value to update a bill by providing its API name in the X-Unique-Identifier-Key header and its value in the X-Unique-Identifier-Value header. Based on this value, the corresponding bill will be retrieved and updated. Additionally, there is an optional X-Upsert header. If the X-Upsert header is true and the custom field's unique value is not found in any of the existing bills, a new bill will be created if the necessary payload details are available
OAuth Scope : ZohoBooks.bills.UPDATE

Arguments

vendor_id

string

(Required)

Unique identifier for the vendor who supplied the goods/services. Can be fetched from the Get Contacts API.

currency_id

string

Unique identifier for the currency used in the bill transaction. Can be fetched from the Currencies API if multi-currency is enabled.

vat_treatment

string

🇬🇧 only

is_update_customer

boolean

Flag to determine if customer information should be updated when creating the bill.

purchaseorder_ids

array

Array of purchase order identifiers linked to this bill for tracking purposes.

bill_number

string

(Required)

documents

array

List of documents attached to the bill.

Show Sub-Attributes

document_id

string

ID of the Document

file_name

string

Name of the file

source_of_supply

string

🇮🇳 only

destination_of_supply

string

🇮🇳 only

place_of_supply

string

GCC only

permit_number

string

🇦🇪 only

The permit number for the bill.

gst_treatment

string

🇮🇳 only

Choose whether the contact is GST registered/unregistered/consumer/overseas. Allowed values are business_gst , business_none , overseas , consumer .

tax_treatment

string

GCC , 🇲🇽 , 🇰🇪 , 🇿🇦 only

gst_no

string

🇮🇳 only

15 digit GST identification number of the vendor.

pricebook_id

string

reference_number

string

date

string

due_date

string

payment_terms

integer

payment_terms_label

string

Label of the Payment Terms

recurring_bill_id

string

exchange_rate

double

is_item_level_tax_calc

boolean

is_inclusive_tax

boolean

Not applicable 🇺🇸

adjustment

double

adjustment_description

string

custom_fields

array

List of custom fields for the bill.

Show Sub-Attributes

index

integer

Index of the custom field

value

string

Value of the Custom Field

tags

array

Reporting tags help organize and filter data across reports and enable detailed business intelligence analysis.

Show Sub-Attributes

tag_id

string

Tag's ID

tag_option_id

string

Tag Option's ID

line_items

array

Line items of a bill.

Show Sub-Attributes

purchaseorder_item_id

string

line_item_id

string

Unique identifier for this specific line item within the bill. Auto-generated when line item is created. Used for updating, deleting, or referencing specific line items in API operations.

item_id

string

name

string

Name or description of the line item. Can be manually entered or auto-populated from item details. Should clearly describe the product, service, or expense for vendor and accounting purposes.

account_id

string

description

string

rate

double

hsn_or_sac

string

🇮🇳 , 🇰🇪 , 🇿🇦 only

Add HSN/SAC code for your goods/services

reverse_charge_tax_id

string

🇮🇳 , GCC , 🇿🇦 only

Reverse charge tax ID

location_id

string

quantity

double

tax_id

string

Not applicable 🇺🇸

tds_tax_id

string

🇲🇽 only

TDS ID of the tax or tax group applied to the line item

tax_treatment_code

string

GCC only

tax_exemption_id

string

🇮🇳 , 🇦🇺 , 🇨🇦 only

ID of the Tax Exemption Applied

tax_exemption_code

string

🇮🇳 , 🇦🇺 , 🇨🇦 , 🇲🇽 only

Code of the Tax Exemption Applied

item_order

integer

Order of the line item in the bill.

product_type

string

Europe , 🇬🇧 only

acquisition_vat_id

string

🇬🇧 only

(Optional) This is the ID of the tax applied in case this is an EU - goods purchase and acquisition VAT needs to be reported.

reverse_charge_vat_id

string

🇬🇧 only

(Optional) This is the ID of the tax applied in case this is a non UK - service purchase and reverse charge VAT needs to be reported.

unit

string

tags

array

Reporting tags help organize and filter data across reports and enable detailed business intelligence analysis.

Show Sub-Attributes

tag_id

string

Tag's ID

tag_option_id

string

Tag Option's ID

is_billable

boolean

project_id

string

ID of the Project

customer_id

string

ID of the Customer

item_custom_fields

array

List of custom fields for the line item.

Show Sub-Attributes

custom_field_id

string

ID of the custom field.

index

integer

Index of the custom field

value

string

Value of the Custom Field

label

string

Label of the Custom Field

serial_numbers

array

List of serial numbers associated with the line item.

location_id

string

taxes

array

List of taxes applied to the bill.

Show Sub-Attributes

tax_id

string

Not applicable 🇺🇸

tax_name

string

Name of the Tax

tax_amount

string

Amount of Tax in the Bill

notes

string

terms

string

approvers

array

List of approvers for the bill.

Show Sub-Attributes

approver_id

string

ID of the Approver

order

integer

Order of the Approver

Query Parameters

organization_id

string

(Required)

ID of the organization

Headers

X-Unique-Identifier-Key

string

(Required)

Specify the API name of the custom field that contains unique values. This field must be configured to not accept duplicate values for the upsert functionality to work properly.

X-Unique-Identifier-Value

string

(Required)

Provide the unique value from the custom field that identifies the specific bill to update. This value will be used to locate the existing bill record in the system.

X-Upsert

boolean

When set to true, this header enables upsert functionality. If no bill is found with the specified custom field value, a new bill will be created using the provided payload data.

Request Example

parameters_data='{"field1":"value1","field2":"value2"}';
headers_data = Map();
headers_data.put("X-Unique-Identifier-Key", "cf_unique_cf");
headers_data.put("X-Unique-Identifier-Value", "unique Value");
headers_data.put("X-Upsert", "true");
headers_data.put("Authorization", "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f");
response = invokeUrl
[
url: "https://www.zohoapis.com/books/v3/bills?organization_id=10234695"
type: PUT
headers: headers_data
content-type: application/json
parameters: parameters_data
connection: <connection_name>
];
info response;

OkHttpClient client = new OkHttpClient();

MediaType mediaType = MediaType.parse("application/json");
RequestBody body = RequestBody.create(mediaType, "{\"field1\":\"value1\",\"field2\":\"value2\"}");
Request request = new Request.Builder()
  .url("https://www.zohoapis.com/books/v3/bills?organization_id=10234695")
  .put(body)
  .addHeader("X-Unique-Identifier-Key", "cf_unique_cf")
  .addHeader("X-Unique-Identifier-Value", "unique Value")
  .addHeader("X-Upsert", "true")
  .addHeader("Authorization", "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f")
  .addHeader("content-type", "application/json")
  .build();

Response response = client.newCall(request).execute();

const options = {
  method: 'PUT',
  headers: {
    'X-Unique-Identifier-Key': 'cf_unique_cf',
    'X-Unique-Identifier-Value': 'unique Value',
    'X-Upsert': 'true',
    Authorization: 'Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f',
    'content-type': 'application/json'
  },
  body: '{"field1":"value1","field2":"value2"}'
};

fetch('https://www.zohoapis.com/books/v3/bills?organization_id=10234695', options)
  .then(response => response.json())
  .then(response => console.log(response))
  .catch(err => console.error(err));

import http.client

conn = http.client.HTTPSConnection("www.zohoapis.com")

payload = "{\"field1\":\"value1\",\"field2\":\"value2\"}"

headers = {
    'X-Unique-Identifier-Key': "cf_unique_cf",
    'X-Unique-Identifier-Value': "unique Value",
    'X-Upsert': "true",
    'Authorization': "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f",
    'content-type': "application/json"
    }

conn.request("PUT", "/books/v3/bills?organization_id=10234695", payload, headers)

res = conn.getresponse()
data = res.read()

print(data.decode("utf-8"))

const http = require("https");

const options = {
  "method": "PUT",
  "hostname": "www.zohoapis.com",
  "port": null,
  "path": "/books/v3/bills?organization_id=10234695",
  "headers": {
    "X-Unique-Identifier-Key": "cf_unique_cf",
    "X-Unique-Identifier-Value": "unique Value",
    "X-Upsert": "true",
    "Authorization": "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f",
    "content-type": "application/json"
  }
};

const req = http.request(options, function (res) {
  const chunks = [];

  res.on("data", function (chunk) {
    chunks.push(chunk);
  });

  res.on("end", function () {
    const body = Buffer.concat(chunks);
    console.log(body.toString());
  });
});

req.write(JSON.stringify({field1: 'value1', field2: 'value2'}));
req.end();

curl --request PUT \
  --url 'https://www.zohoapis.com/books/v3/bills?organization_id=10234695' \
  --header 'Authorization: Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f' \
  --header 'X-Unique-Identifier-Key: cf_unique_cf' \
  --header 'X-Unique-Identifier-Value: unique Value' \
  --header 'X-Upsert: true' \
  --header 'content-type: application/json' \
  --data '{"field1":"value1","field2":"value2"}'

{
    "vendor_id": "460000000038029",
    "currency_id": "460000000000099",
    "vat_treatment": "string",
    "is_update_customer": false,
    "purchaseorder_ids": [
        460000000068231,
        460000000068233
    ],
    "bill_number": "00454",
    "documents": [
        {
            "document_id": "string",
            "file_name": "string"
        }
    ],
    "source_of_supply": "AP",
    "destination_of_supply": "TN",
    "place_of_supply": "DU",
    "permit_number": "string",
    "gst_treatment": "business_gst",
    "tax_treatment": "vat_registered",
    "gst_no": "22AAAAA0000A1Z5",
    "pricebook_id": 460000000038090,
    "reference_number": "4321133",
    "date": "2013-09-11",
    "due_date": "2013-09-26",
    "payment_terms": 0,
    "payment_terms_label": "Due on Receipt",
    "recurring_bill_id": "string",
    "exchange_rate": 1.23,
    "is_item_level_tax_calc": false,
    "is_inclusive_tax": false,
    "adjustment": 0,
    "adjustment_description": " ",
    "custom_fields": [
        {
            "index": 0,
            "value": "string"
        }
    ],
    "tags": [
        {
            "tag_id": "460000000000567",
            "tag_option_id": "460000000014044"
        }
    ],
    "line_items": [
        {
            "purchaseorder_item_id": "string",
            "line_item_id": "460000000067009",
            "item_id": "460000000054135",
            "name": "string",
            "account_id": "460000000000403",
            "description": "string",
            "rate": 10,
            "hsn_or_sac": 80540,
            "reverse_charge_tax_id": 460000000038056,
            "location_id": "460000000038080",
            "quantity": 1,
            "tax_id": "460000000027005",
            "tds_tax_id": "460000000027009",
            "tax_treatment_code": "uae_others",
            "tax_exemption_id": "string",
            "tax_exemption_code": "string",
            "item_order": 1,
            "product_type": "string",
            "acquisition_vat_id": "string",
            "reverse_charge_vat_id": "string",
            "unit": "kgs",
            "tags": [
                {
                    "tag_id": "460000000000567",
                    "tag_option_id": "460000000014044"
                }
            ],
            "is_billable": false,
            "project_id": "string",
            "customer_id": "string",
            "item_custom_fields": [
                {
                    "custom_field_id": "string",
                    "index": 0,
                    "value": "string",
                    "label": "string"
                }
            ],
            "serial_numbers": [
                "string"
            ]
        }
    ],
    "location_id": "460000000038080",
    "taxes": [
        {
            "tax_id": "460000000027005",
            "tax_name": "VAT (12.5%)",
            "tax_amount": 1.25
        }
    ],
    "notes": "Thanks for your business.",
    "terms": "Terms and conditions apply.",
    "approvers": [
        {
            "approver_id": "string",
            "order": 0
        }
    ]
}

{
    "code": 0,
    "message": "Bill information has been updated.",
    "bill": {
        "bill_id": "460000000098765",
        "purchaseorder_ids": [
            460000000068231,
            460000000068233
        ],
        "vendor_id": "460000000038029",
        "vendor_name": "string",
        "vat_treatment": "string",
        "vat_reg_no": "string",
        "source_of_supply": "AP",
        "destination_of_supply": "TN",
        "place_of_supply": "DU",
        "permit_number": "string",
        "gst_no": "22AAAAA0000A1Z5",
        "gst_treatment": "business_gst",
        "tax_treatment": "vat_registered",
        "is_pre_gst": false,
        "pricebook_id": 460000000038090,
        "pricebook_name": "string",
        "is_reverse_charge_applied": true,
        "unused_credits_payable_amount": 187,
        "status": "open",
        "bill_number": "00454",
        "date": "2013-09-11",
        "due_date": "2013-09-26",
        "payment_terms": 0,
        "payment_terms_label": "Due on Receipt",
        "payment_expected_date": "string",
        "reference_number": "4321133",
        "recurring_bill_id": "string",
        "due_by_days": "string",
        "due_in_days": 0,
        "currency_id": "460000000000099",
        "currency_code": "INR",
        "currency_symbol": "string",
        "documents": [
            {
                "document_id": "string",
                "file_name": "string"
            }
        ],
        "price_precision": 2,
        "exchange_rate": 1.23,
        "adjustment": 0,
        "adjustment_description": " ",
        "custom_fields": [
            {
                "custom_field_id": "string",
                "index": 0,
                "label": "string",
                "value": "string"
            }
        ],
        "tags": [
            {
                "tag_id": "460000000000567",
                "tag_name": "Business Unit",
                "tag_option_id": "460000000014044",
                "tag_option_name": "Sales",
                "is_tag_mandatory": false
            }
        ],
        "is_tds_applied": true,
        "is_item_level_tax_calc": false,
        "is_inclusive_tax": false,
        "filed_in_vat_return_id": "string",
        "filed_in_vat_return_name": "string",
        "filed_in_vat_return_type": "string",
        "is_abn_quoted": "string",
        "line_items": [
            {
                "purchaseorder_item_id": "string",
                "line_item_id": "460000000067009",
                "item_id": "460000000054135",
                "sku": "string",
                "name": "string",
                "account_id": "460000000000403",
                "account_name": "Other Expenses",
                "image_document_id": 460000000038067,
                "location_id": "460000000038080",
                "location_name": "string",
                "reverse_charge_tax_id": 460000000038056,
                "reverse_charge_tax_name": "inter",
                "reverse_charge_tax_percentage": 10,
                "reverse_charge_tax_amount": 100,
                "description": "string",
                "bcy_rate": 40,
                "rate": 10,
                "tags": [
                    {
                        "tag_id": "460000000000567",
                        "tag_option_id": "460000000014044"
                    }
                ],
                "quantity": 1,
                "tax_id": "460000000027005",
                "tds_tax_id": "460000000027009",
                "tax_treatment_code": "uae_others",
                "tax_exemption_id": "string",
                "tax_exemption_code": "string",
                "tax_name": "VAT (12.5%)",
                "tax_type": "tax",
                "tax_percentage": 0,
                "item_total": 40,
                "item_total_inclusive_of_tax": 40,
                "item_order": 1,
                "unit": "kgs",
                "product_type": "string",
                "hsn_or_sac": 80540,
                "acquisition_vat_id": "string",
                "acquisition_vat_name": "string",
                "acquisition_vat_percentage": "string",
                "acquisition_vat_amount": "string",
                "reverse_charge_vat_id": "string",
                "reverse_charge_vat_name": "string",
                "reverse_charge_vat_percentage": "string",
                "reverse_charge_vat_amount": "string",
                "is_billable": false,
                "customer_id": "string",
                "customer_name": "string",
                "project_id": "string",
                "project_name": "string",
                "invoice_id": "string",
                "invoice_number": "string",
                "item_custom_fields": [
                    {
                        "custom_field_id": "string",
                        "index": 0,
                        "value": "string",
                        "label": "string"
                    }
                ]
            }
        ],
        "location_id": "460000000038080",
        "location_name": "string",
        "sub_total": 40,
        "tax_total": 0,
        "total": 40,
        "payment_made": 0,
        "vendor_credits_applied": 0,
        "is_line_item_invoiced": false,
        "purchaseorders": [
            {
                "purchaseorder_id": "460000000068231",
                "purchaseorder_number": "PO-0001",
                "purchaseorder_date": "19 Jan 2017",
                "purchaseorder_status": "billed"
            }
        ],
        "taxes": [
            {
                "tax_name": "VAT (12.5%)",
                "tax_amount": 1.25
            }
        ],
        "acquisition_vat_summary": [
            {
                "tax_name": "VAT (12.5%)",
                "tax_amount": 1.25
            }
        ],
        "acquisition_vat_total": 0,
        "reverse_charge_vat_summary": [
            {
                "tax_name": "VAT (12.5%)",
                "tax_amount": 1.25
            }
        ],
        "reverse_charge_vat_total": 0,
        "balance": 40,
        "billing_address": {
            "address": "string",
            "street2": "Suite 310",
            "city": "string",
            "state": "string",
            "zip": "string",
            "country": "string",
            "fax": "string",
            "attention": "string"
        },
        "payments": [
            {
                "payment_id": "460000000042059",
                "bill_id": "460000000098765",
                "bill_payment_id": "460000000042061",
                "payment_mode": "Cash",
                "payment_number": "string",
                "description": "string",
                "date": "2013-09-11",
                "reference_number": "4321133",
                "exchange_rate": 1.23,
                "amount": 31.25,
                "paid_through_account_id": "460000000000358",
                "paid_through_account_name": "Undeposited Funds",
                "is_single_bill_payment": true,
                "is_paid_via_print_check": false,
                "check_details": [
                    {
                        "check_status": "string",
                        "check_number": "string"
                    }
                ],
                "is_ach_payment": false,
                "ach_payment_status": "string",
                "ach_gw_transaction_id": "string",
                "filed_in_vat_return_id": "string",
                "filed_in_vat_return_name": "string",
                "filed_in_vat_return_type": "string"
            }
        ],
        "vendor_credits": [
            {
                "vendor_credit_id": "4600000053221",
                "vendor_credit_bill_id": "4600000211221",
                "vendor_credit_number": "DN-001",
                "date": "27 Dec 2016",
                "amount": 10
            }
        ],
        "created_time": "2013-09-11T17:18:32+0530",
        "created_by_id": "4600000053001",
        "last_modified_time": "2013-09-11T17:18:32+0530",
        "reference_id": "string",
        "notes": "Thanks for your business.",
        "terms": "Terms and conditions apply.",
        "attachment_name": "string",
        "open_purchaseorders_count": 1
    }
}

List bills AI Tools

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List all bills with pagination.
OAuth Scope : ZohoBooks.bills.READ

Query Parameters

organization_id

string

(Required)

ID of the organization

bill_number

string

Filter bills by bill number. Accepts exact matches or use bill_number_startswith for prefix matching and bill_number_contains for substring matching. Useful for finding bills by unique identifier or partial patterns.

reference_number

string

Filter bills by reference number. Accepts exact matches or use reference_number_startswith for prefix matching and reference_number_contains for substring matching. Useful for finding bills by external references or vendor invoice numbers.

date

string

Filter bills by bill date in YYYY-MM-DD format. Use date_start/date_end for ranges, date_before/date_after for relative dates. Useful for billing periods and due date management.

status

string

Filter bills by status: paid, open, overdue, void, or partially_paid. Useful for payment status filtering, accounts payable management, and status-specific reporting.

description

string

Filter bills by description text. Accepts exact matches or use description_startswith for prefix matching and description_contains for substring matching. Useful for finding bills by line item descriptions or vendor notes.

vendor_name

string

Filter bills by vendor name. Use vendor_name_startswith for prefix matching or vendor_name_contains for substring matching. Useful for finding bills from specific suppliers.

total

double

Filter bills by total amount. Use total_less_than, total_less_equals, total_greater_than, or total_greater_equals for amount-based filtering. Useful for finding bills within specific price ranges or above/below certain thresholds.

vendor_id

string

Filter bills by specific vendor ID. Accepts the unique identifier for a vendor to retrieve all bills associated with that particular supplier or vendor account.

item_id

string

Filter bills by specific item ID. Retrieves all bills containing a particular product or service item based on its unique identifier.

recurring_bill_id

string

Filter bills by recurring bill ID. Retrieves all bills generated from a specific recurring bill template or schedule.

purchaseorder_id

string

Filter bills by purchase order ID. Retrieves all bills associated with a specific purchase order for tracking procurement workflows.

last_modified_time

string

Filter bills by last modification timestamp. Accepts ISO 8601 format (YYYY-MM-DDTHH:MM:SS+/-HHMM) to find bills modified at or after a specific time.

filter_by

string

Filter bills by status using predefined status constants. Options include Status.All, Status.PartiallyPaid, Status.Paid, Status.Overdue, Status.Void, and Status.Open.

search_text

string

Filter bills using general search text. Searches across bill number, reference number, and vendor name fields to find matching bills. Useful for quick searches when you know part of the bill information.

page

integer

Specify the page number for pagination. Use this parameter to navigate through multiple pages of bills when the total number of bills exceeds the per_page limit.

per_page

integer

Specify the number of bills to retrieve per page.

sort_column

string

Specify the column to sort bills by. Available options include vendor_name, bill_number, date, due_date, total, balance, and created_time.

sort_order

string

Specify the sorting order for bills. Use A for ascending order (A-Z, 0-9, earliest to latest) or D for descending order (Z-A, 9-0, latest to earliest).

Request Example

headers_data = Map();
headers_data.put("Authorization", "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f");
response = invokeUrl
[
url: "https://www.zohoapis.com/books/v3/bills?organization_id=10234695"
type: GET
headers: headers_data
connection: <connection_name>
];
info response;

OkHttpClient client = new OkHttpClient();

Request request = new Request.Builder()
  .url("https://www.zohoapis.com/books/v3/bills?organization_id=10234695")
  .get()
  .addHeader("Authorization", "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f")
  .build();

Response response = client.newCall(request).execute();

const options = {
  method: 'GET',
  headers: {
    Authorization: 'Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f'
  }
};

fetch('https://www.zohoapis.com/books/v3/bills?organization_id=10234695', options)
  .then(response => response.json())
  .then(response => console.log(response))
  .catch(err => console.error(err));

import http.client

conn = http.client.HTTPSConnection("www.zohoapis.com")

headers = { 'Authorization': "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f" }

conn.request("GET", "/books/v3/bills?organization_id=10234695", headers=headers)

res = conn.getresponse()
data = res.read()

print(data.decode("utf-8"))

const http = require("https");

const options = {
  "method": "GET",
  "hostname": "www.zohoapis.com",
  "port": null,
  "path": "/books/v3/bills?organization_id=10234695",
  "headers": {
    "Authorization": "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f"
  }
};

const req = http.request(options, function (res) {
  const chunks = [];

  res.on("data", function (chunk) {
    chunks.push(chunk);
  });

  res.on("end", function () {
    const body = Buffer.concat(chunks);
    console.log(body.toString());
  });
});

req.end();

curl --request GET \
  --url 'https://www.zohoapis.com/books/v3/bills?organization_id=10234695' \
  --header 'Authorization: Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f'

{
    "code": 0,
    "message": "success",
    "bills": [
        {
            "bill_id": "460000000098765",
            "vendor_id": "460000000038029",
            "vendor_name": "string",
            "status": "open",
            "bill_number": "00454",
            "reference_number": "4321133",
            "date": "2013-09-11",
            "due_date": "2013-09-26",
            "due_days": "string",
            "currency_id": "460000000000099",
            "currency_code": "INR",
            "price_precision": 2,
            "exchange_rate": 1.23,
            "total": 40,
            "balance": 40,
            "location_id": "460000000038080",
            "location_name": "string",
            "created_time": "2013-09-11T17:18:32+0530",
            "last_modified_time": "2013-09-11T17:18:32+0530",
            "attachment_name": "string",
            "has_attachment": false,
            "is_tds_applied": true,
            "is_abn_quoted": "string"
        },
        {...},
        {...}
    ],
    "page_context": {
        "page": 1,
        "per_page": 10,
        "has_more_page": false,
        "report_name": "Bills",
        "applied_filter": "Status.All",
        "sort_column": "string",
        "sort_order": "D"
    }
}

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Update a bill. To delete a line item just remove it from the line_items list.
OAuth Scope : ZohoBooks.bills.UPDATE

Arguments

vendor_id

string

(Required)

Unique identifier for the vendor who supplied the goods/services. Can be fetched from the Get Contacts API.

currency_id

string

Unique identifier for the currency used in the bill transaction. Can be fetched from the Currencies API if multi-currency is enabled.

vat_treatment

string

🇬🇧 only

is_update_customer

boolean

Flag to determine if customer information should be updated when creating the bill.

purchaseorder_ids

array

Array of purchase order identifiers linked to this bill for tracking purposes.

bill_number

string

(Required)

documents

array

List of documents attached to the bill.

Show Sub-Attributes

document_id

string

ID of the Document

file_name

string

Name of the file

source_of_supply

string

🇮🇳 only

destination_of_supply

string

🇮🇳 only

place_of_supply

string

GCC only

permit_number

string

🇦🇪 only

The permit number for the bill.

gst_treatment

string

🇮🇳 only

Choose whether the contact is GST registered/unregistered/consumer/overseas. Allowed values are business_gst , business_none , overseas , consumer .

tax_treatment

string

GCC , 🇲🇽 , 🇰🇪 , 🇿🇦 only

gst_no

string

🇮🇳 only

15 digit GST identification number of the vendor.

pricebook_id

string

reference_number

string

date

string

due_date

string

payment_terms

integer

payment_terms_label

string

Label of the Payment Terms

recurring_bill_id

string

exchange_rate

double

is_item_level_tax_calc

boolean

is_inclusive_tax

boolean

Not applicable 🇺🇸

adjustment

double

adjustment_description

string

custom_fields

array

List of custom fields for the bill.

Show Sub-Attributes

index

integer

Index of the custom field

value

string

Value of the Custom Field

tags

array

Reporting tags help organize and filter data across reports and enable detailed business intelligence analysis.

Show Sub-Attributes

tag_id

string

Tag's ID

tag_option_id

string

Tag Option's ID

line_items

array

Line items of a bill.

Show Sub-Attributes

purchaseorder_item_id

string

line_item_id

string

Unique identifier for this specific line item within the bill. Auto-generated when line item is created. Used for updating, deleting, or referencing specific line items in API operations.

item_id

string

name

string

Name or description of the line item. Can be manually entered or auto-populated from item details. Should clearly describe the product, service, or expense for vendor and accounting purposes.

account_id

string

description

string

rate

double

hsn_or_sac

string

🇮🇳 , 🇰🇪 , 🇿🇦 only

Add HSN/SAC code for your goods/services

reverse_charge_tax_id

string

🇮🇳 , GCC , 🇿🇦 only

Reverse charge tax ID

location_id

string

quantity

double

tax_id

string

Not applicable 🇺🇸

tds_tax_id

string

🇲🇽 only

TDS ID of the tax or tax group applied to the line item

tax_treatment_code

string

GCC only

tax_exemption_id

string

🇮🇳 , 🇦🇺 , 🇨🇦 only

ID of the Tax Exemption Applied

tax_exemption_code

string

🇮🇳 , 🇦🇺 , 🇨🇦 , 🇲🇽 only

Code of the Tax Exemption Applied

item_order

integer

Order of the line item in the bill.

product_type

string

Europe , 🇬🇧 only

acquisition_vat_id

string

🇬🇧 only

(Optional) This is the ID of the tax applied in case this is an EU - goods purchase and acquisition VAT needs to be reported.

reverse_charge_vat_id

string

🇬🇧 only

(Optional) This is the ID of the tax applied in case this is a non UK - service purchase and reverse charge VAT needs to be reported.

unit

string

tags

array

Reporting tags help organize and filter data across reports and enable detailed business intelligence analysis.

Show Sub-Attributes

tag_id

string

Tag's ID

tag_option_id

string

Tag Option's ID

is_billable

boolean

project_id

string

ID of the Project

customer_id

string

ID of the Customer

item_custom_fields

array

List of custom fields for the line item.

Show Sub-Attributes

custom_field_id

string

ID of the custom field.

index

integer

Index of the custom field

value

string

Value of the Custom Field

label

string

Label of the Custom Field

serial_numbers

array

List of serial numbers associated with the line item.

location_id

string

taxes

array

List of taxes applied to the bill.

Show Sub-Attributes

tax_id

string

Not applicable 🇺🇸

tax_name

string

Name of the Tax

tax_amount

string

Amount of Tax in the Bill

notes

string

terms

string

approvers

array

List of approvers for the bill.

Show Sub-Attributes

approver_id

string

ID of the Approver

order

integer

Order of the Approver

Path Parameters

bill_id

string

(Required)

Unique identifier of the bill.

Query Parameters

organization_id

string

(Required)

ID of the organization

attachment

binary

File to attach. Allowed Extensions: gif, png, jpeg, jpg, bmp and pdf.

Request Example

parameters_data='{"field1":"value1","field2":"value2"}';
headers_data = Map();
headers_data.put("Authorization", "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f");
response = invokeUrl
[
url: "https://www.zohoapis.com/books/v3/bills/460000000098765?organization_id=10234695"
type: PUT
headers: headers_data
content-type: application/json
parameters: parameters_data
connection: <connection_name>
];
info response;

OkHttpClient client = new OkHttpClient();

MediaType mediaType = MediaType.parse("application/json");
RequestBody body = RequestBody.create(mediaType, "{\"field1\":\"value1\",\"field2\":\"value2\"}");
Request request = new Request.Builder()
  .url("https://www.zohoapis.com/books/v3/bills/460000000098765?organization_id=10234695")
  .put(body)
  .addHeader("Authorization", "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f")
  .addHeader("content-type", "application/json")
  .build();

Response response = client.newCall(request).execute();

const options = {
  method: 'PUT',
  headers: {
    Authorization: 'Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f',
    'content-type': 'application/json'
  },
  body: '{"field1":"value1","field2":"value2"}'
};

fetch('https://www.zohoapis.com/books/v3/bills/460000000098765?organization_id=10234695', options)
  .then(response => response.json())
  .then(response => console.log(response))
  .catch(err => console.error(err));

import http.client

conn = http.client.HTTPSConnection("www.zohoapis.com")

payload = "{\"field1\":\"value1\",\"field2\":\"value2\"}"

headers = {
    'Authorization': "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f",
    'content-type': "application/json"
    }

conn.request("PUT", "/books/v3/bills/460000000098765?organization_id=10234695", payload, headers)

res = conn.getresponse()
data = res.read()

print(data.decode("utf-8"))

const http = require("https");

const options = {
  "method": "PUT",
  "hostname": "www.zohoapis.com",
  "port": null,
  "path": "/books/v3/bills/460000000098765?organization_id=10234695",
  "headers": {
    "Authorization": "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f",
    "content-type": "application/json"
  }
};

const req = http.request(options, function (res) {
  const chunks = [];

  res.on("data", function (chunk) {
    chunks.push(chunk);
  });

  res.on("end", function () {
    const body = Buffer.concat(chunks);
    console.log(body.toString());
  });
});

req.write(JSON.stringify({field1: 'value1', field2: 'value2'}));
req.end();

curl --request PUT \
  --url 'https://www.zohoapis.com/books/v3/bills/460000000098765?organization_id=10234695' \
  --header 'Authorization: Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f' \
  --header 'content-type: application/json' \
  --data '{"field1":"value1","field2":"value2"}'

{
    "vendor_id": "460000000038029",
    "currency_id": "460000000000099",
    "vat_treatment": "string",
    "is_update_customer": false,
    "purchaseorder_ids": [
        460000000068231,
        460000000068233
    ],
    "bill_number": "00454",
    "documents": [
        {
            "document_id": "string",
            "file_name": "string"
        }
    ],
    "source_of_supply": "AP",
    "destination_of_supply": "TN",
    "place_of_supply": "DU",
    "permit_number": "string",
    "gst_treatment": "business_gst",
    "tax_treatment": "vat_registered",
    "gst_no": "22AAAAA0000A1Z5",
    "pricebook_id": 460000000038090,
    "reference_number": "4321133",
    "date": "2013-09-11",
    "due_date": "2013-09-26",
    "payment_terms": 0,
    "payment_terms_label": "Due on Receipt",
    "recurring_bill_id": "string",
    "exchange_rate": 1.23,
    "is_item_level_tax_calc": false,
    "is_inclusive_tax": false,
    "adjustment": 0,
    "adjustment_description": " ",
    "custom_fields": [
        {
            "index": 0,
            "value": "string"
        }
    ],
    "tags": [
        {
            "tag_id": "460000000000567",
            "tag_option_id": "460000000014044"
        }
    ],
    "line_items": [
        {
            "purchaseorder_item_id": "string",
            "line_item_id": "460000000067009",
            "item_id": "460000000054135",
            "name": "string",
            "account_id": "460000000000403",
            "description": "string",
            "rate": 10,
            "hsn_or_sac": 80540,
            "reverse_charge_tax_id": 460000000038056,
            "location_id": "460000000038080",
            "quantity": 1,
            "tax_id": "460000000027005",
            "tds_tax_id": "460000000027009",
            "tax_treatment_code": "uae_others",
            "tax_exemption_id": "string",
            "tax_exemption_code": "string",
            "item_order": 1,
            "product_type": "string",
            "acquisition_vat_id": "string",
            "reverse_charge_vat_id": "string",
            "unit": "kgs",
            "tags": [
                {
                    "tag_id": "460000000000567",
                    "tag_option_id": "460000000014044"
                }
            ],
            "is_billable": false,
            "project_id": "string",
            "customer_id": "string",
            "item_custom_fields": [
                {
                    "custom_field_id": "string",
                    "index": 0,
                    "value": "string",
                    "label": "string"
                }
            ],
            "serial_numbers": [
                "string"
            ]
        }
    ],
    "location_id": "460000000038080",
    "taxes": [
        {
            "tax_id": "460000000027005",
            "tax_name": "VAT (12.5%)",
            "tax_amount": 1.25
        }
    ],
    "notes": "Thanks for your business.",
    "terms": "Terms and conditions apply.",
    "approvers": [
        {
            "approver_id": "string",
            "order": 0
        }
    ]
}

{
    "code": 0,
    "message": "Bill information has been updated.",
    "bill": {
        "bill_id": "460000000098765",
        "purchaseorder_ids": [
            460000000068231,
            460000000068233
        ],
        "vendor_id": "460000000038029",
        "vendor_name": "string",
        "vat_treatment": "string",
        "vat_reg_no": "string",
        "source_of_supply": "AP",
        "destination_of_supply": "TN",
        "place_of_supply": "DU",
        "permit_number": "string",
        "gst_no": "22AAAAA0000A1Z5",
        "gst_treatment": "business_gst",
        "tax_treatment": "vat_registered",
        "is_pre_gst": false,
        "pricebook_id": 460000000038090,
        "pricebook_name": "string",
        "is_reverse_charge_applied": true,
        "unused_credits_payable_amount": 187,
        "status": "open",
        "bill_number": "00454",
        "date": "2013-09-11",
        "due_date": "2013-09-26",
        "payment_terms": 0,
        "payment_terms_label": "Due on Receipt",
        "payment_expected_date": "string",
        "reference_number": "4321133",
        "recurring_bill_id": "string",
        "due_by_days": "string",
        "due_in_days": 0,
        "currency_id": "460000000000099",
        "currency_code": "INR",
        "currency_symbol": "string",
        "documents": [
            {
                "document_id": "string",
                "file_name": "string"
            }
        ],
        "price_precision": 2,
        "exchange_rate": 1.23,
        "adjustment": 0,
        "adjustment_description": " ",
        "custom_fields": [
            {
                "custom_field_id": "string",
                "index": 0,
                "label": "string",
                "value": "string"
            }
        ],
        "tags": [
            {
                "tag_id": "460000000000567",
                "tag_name": "Business Unit",
                "tag_option_id": "460000000014044",
                "tag_option_name": "Sales",
                "is_tag_mandatory": false
            }
        ],
        "is_tds_applied": true,
        "is_item_level_tax_calc": false,
        "is_inclusive_tax": false,
        "filed_in_vat_return_id": "string",
        "filed_in_vat_return_name": "string",
        "filed_in_vat_return_type": "string",
        "is_abn_quoted": "string",
        "line_items": [
            {
                "purchaseorder_item_id": "string",
                "line_item_id": "460000000067009",
                "item_id": "460000000054135",
                "sku": "string",
                "name": "string",
                "account_id": "460000000000403",
                "account_name": "Other Expenses",
                "image_document_id": 460000000038067,
                "location_id": "460000000038080",
                "location_name": "string",
                "reverse_charge_tax_id": 460000000038056,
                "reverse_charge_tax_name": "inter",
                "reverse_charge_tax_percentage": 10,
                "reverse_charge_tax_amount": 100,
                "description": "string",
                "bcy_rate": 40,
                "rate": 10,
                "tags": [
                    {
                        "tag_id": "460000000000567",
                        "tag_option_id": "460000000014044"
                    }
                ],
                "quantity": 1,
                "tax_id": "460000000027005",
                "tds_tax_id": "460000000027009",
                "tax_treatment_code": "uae_others",
                "tax_exemption_id": "string",
                "tax_exemption_code": "string",
                "tax_name": "VAT (12.5%)",
                "tax_type": "tax",
                "tax_percentage": 0,
                "item_total": 40,
                "item_total_inclusive_of_tax": 40,
                "item_order": 1,
                "unit": "kgs",
                "product_type": "string",
                "hsn_or_sac": 80540,
                "acquisition_vat_id": "string",
                "acquisition_vat_name": "string",
                "acquisition_vat_percentage": "string",
                "acquisition_vat_amount": "string",
                "reverse_charge_vat_id": "string",
                "reverse_charge_vat_name": "string",
                "reverse_charge_vat_percentage": "string",
                "reverse_charge_vat_amount": "string",
                "is_billable": false,
                "customer_id": "string",
                "customer_name": "string",
                "project_id": "string",
                "project_name": "string",
                "invoice_id": "string",
                "invoice_number": "string",
                "item_custom_fields": [
                    {
                        "custom_field_id": "string",
                        "index": 0,
                        "value": "string",
                        "label": "string"
                    }
                ]
            }
        ],
        "location_id": "460000000038080",
        "location_name": "string",
        "sub_total": 40,
        "tax_total": 0,
        "total": 40,
        "payment_made": 0,
        "vendor_credits_applied": 0,
        "is_line_item_invoiced": false,
        "purchaseorders": [
            {
                "purchaseorder_id": "460000000068231",
                "purchaseorder_number": "PO-0001",
                "purchaseorder_date": "19 Jan 2017",
                "purchaseorder_status": "billed"
            }
        ],
        "taxes": [
            {
                "tax_name": "VAT (12.5%)",
                "tax_amount": 1.25
            }
        ],
        "acquisition_vat_summary": [
            {
                "tax_name": "VAT (12.5%)",
                "tax_amount": 1.25
            }
        ],
        "acquisition_vat_total": 0,
        "reverse_charge_vat_summary": [
            {
                "tax_name": "VAT (12.5%)",
                "tax_amount": 1.25
            }
        ],
        "reverse_charge_vat_total": 0,
        "balance": 40,
        "billing_address": {
            "address": "string",
            "street2": "Suite 310",
            "city": "string",
            "state": "string",
            "zip": "string",
            "country": "string",
            "fax": "string",
            "attention": "string"
        },
        "payments": [
            {
                "payment_id": "460000000042059",
                "bill_id": "460000000098765",
                "bill_payment_id": "460000000042061",
                "payment_mode": "Cash",
                "payment_number": "string",
                "description": "string",
                "date": "2013-09-11",
                "reference_number": "4321133",
                "exchange_rate": 1.23,
                "amount": 31.25,
                "paid_through_account_id": "460000000000358",
                "paid_through_account_name": "Undeposited Funds",
                "is_single_bill_payment": true,
                "is_paid_via_print_check": false,
                "check_details": [
                    {
                        "check_status": "string",
                        "check_number": "string"
                    }
                ],
                "is_ach_payment": false,
                "ach_payment_status": "string",
                "ach_gw_transaction_id": "string",
                "filed_in_vat_return_id": "string",
                "filed_in_vat_return_name": "string",
                "filed_in_vat_return_type": "string"
            }
        ],
        "vendor_credits": [
            {
                "vendor_credit_id": "4600000053221",
                "vendor_credit_bill_id": "4600000211221",
                "vendor_credit_number": "DN-001",
                "date": "27 Dec 2016",
                "amount": 10
            }
        ],
        "created_time": "2013-09-11T17:18:32+0530",
        "created_by_id": "4600000053001",
        "last_modified_time": "2013-09-11T17:18:32+0530",
        "reference_id": "string",
        "notes": "Thanks for your business.",
        "terms": "Terms and conditions apply.",
        "attachment_name": "string",
        "open_purchaseorders_count": 1
    }
}

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Get the details of a bill.
OAuth Scope : ZohoBooks.bills.READ

Path Parameters

bill_id

string

(Required)

Unique identifier of the bill.

Query Parameters

organization_id

string

(Required)

ID of the organization

Request Example

headers_data = Map();
headers_data.put("Authorization", "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f");
response = invokeUrl
[
url: "https://www.zohoapis.com/books/v3/bills/460000000098765?organization_id=10234695"
type: GET
headers: headers_data
connection: <connection_name>
];
info response;

OkHttpClient client = new OkHttpClient();

Request request = new Request.Builder()
  .url("https://www.zohoapis.com/books/v3/bills/460000000098765?organization_id=10234695")
  .get()
  .addHeader("Authorization", "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f")
  .build();

Response response = client.newCall(request).execute();

const options = {
  method: 'GET',
  headers: {
    Authorization: 'Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f'
  }
};

fetch('https://www.zohoapis.com/books/v3/bills/460000000098765?organization_id=10234695', options)
  .then(response => response.json())
  .then(response => console.log(response))
  .catch(err => console.error(err));

import http.client

conn = http.client.HTTPSConnection("www.zohoapis.com")

headers = { 'Authorization': "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f" }

conn.request("GET", "/books/v3/bills/460000000098765?organization_id=10234695", headers=headers)

res = conn.getresponse()
data = res.read()

print(data.decode("utf-8"))

const http = require("https");

const options = {
  "method": "GET",
  "hostname": "www.zohoapis.com",
  "port": null,
  "path": "/books/v3/bills/460000000098765?organization_id=10234695",
  "headers": {
    "Authorization": "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f"
  }
};

const req = http.request(options, function (res) {
  const chunks = [];

  res.on("data", function (chunk) {
    chunks.push(chunk);
  });

  res.on("end", function () {
    const body = Buffer.concat(chunks);
    console.log(body.toString());
  });
});

req.end();

curl --request GET \
  --url 'https://www.zohoapis.com/books/v3/bills/460000000098765?organization_id=10234695' \
  --header 'Authorization: Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f'

{
    "code": 0,
    "message": "success",
    "bill": {
        "bill_id": "460000000098765",
        "purchaseorder_ids": [
            460000000068231,
            460000000068233
        ],
        "vendor_id": "460000000038029",
        "vendor_name": "string",
        "vat_treatment": "string",
        "vat_reg_no": "string",
        "source_of_supply": "AP",
        "destination_of_supply": "TN",
        "place_of_supply": "DU",
        "permit_number": "string",
        "gst_no": "22AAAAA0000A1Z5",
        "gst_treatment": "business_gst",
        "tax_treatment": "vat_registered",
        "is_pre_gst": false,
        "pricebook_id": 460000000038090,
        "pricebook_name": "string",
        "is_reverse_charge_applied": true,
        "unused_credits_payable_amount": 187,
        "status": "open",
        "bill_number": "00454",
        "date": "2013-09-11",
        "due_date": "2013-09-26",
        "payment_terms": 0,
        "payment_terms_label": "Due on Receipt",
        "payment_expected_date": "string",
        "reference_number": "4321133",
        "recurring_bill_id": "string",
        "due_by_days": "string",
        "due_in_days": 0,
        "currency_id": "460000000000099",
        "currency_code": "INR",
        "currency_symbol": "string",
        "documents": [
            {
                "document_id": "string",
                "file_name": "string"
            }
        ],
        "price_precision": 2,
        "exchange_rate": 1.23,
        "adjustment": 0,
        "adjustment_description": " ",
        "custom_fields": [
            {
                "custom_field_id": "string",
                "index": 0,
                "label": "string",
                "value": "string"
            }
        ],
        "tags": [
            {
                "tag_id": "460000000000567",
                "tag_name": "Business Unit",
                "tag_option_id": "460000000014044",
                "tag_option_name": "Sales",
                "is_tag_mandatory": false
            }
        ],
        "is_tds_applied": true,
        "is_item_level_tax_calc": false,
        "is_inclusive_tax": false,
        "filed_in_vat_return_id": "string",
        "filed_in_vat_return_name": "string",
        "filed_in_vat_return_type": "string",
        "is_abn_quoted": "string",
        "line_items": [
            {
                "purchaseorder_item_id": "string",
                "line_item_id": "460000000067009",
                "item_id": "460000000054135",
                "sku": "string",
                "name": "string",
                "account_id": "460000000000403",
                "account_name": "Other Expenses",
                "image_document_id": 460000000038067,
                "location_id": "460000000038080",
                "location_name": "string",
                "reverse_charge_tax_id": 460000000038056,
                "reverse_charge_tax_name": "inter",
                "reverse_charge_tax_percentage": 10,
                "reverse_charge_tax_amount": 100,
                "description": "string",
                "bcy_rate": 40,
                "rate": 10,
                "tags": [
                    {
                        "tag_id": "460000000000567",
                        "tag_option_id": "460000000014044"
                    }
                ],
                "quantity": 1,
                "tax_id": "460000000027005",
                "tds_tax_id": "460000000027009",
                "tax_treatment_code": "uae_others",
                "tax_exemption_id": "string",
                "tax_exemption_code": "string",
                "tax_name": "VAT (12.5%)",
                "tax_type": "tax",
                "tax_percentage": 0,
                "item_total": 40,
                "item_total_inclusive_of_tax": 40,
                "item_order": 1,
                "unit": "kgs",
                "product_type": "string",
                "hsn_or_sac": 80540,
                "acquisition_vat_id": "string",
                "acquisition_vat_name": "string",
                "acquisition_vat_percentage": "string",
                "acquisition_vat_amount": "string",
                "reverse_charge_vat_id": "string",
                "reverse_charge_vat_name": "string",
                "reverse_charge_vat_percentage": "string",
                "reverse_charge_vat_amount": "string",
                "is_billable": false,
                "customer_id": "string",
                "customer_name": "string",
                "project_id": "string",
                "project_name": "string",
                "invoice_id": "string",
                "invoice_number": "string",
                "item_custom_fields": [
                    {
                        "custom_field_id": "string",
                        "index": 0,
                        "value": "string",
                        "label": "string"
                    }
                ]
            }
        ],
        "location_id": "460000000038080",
        "location_name": "string",
        "sub_total": 40,
        "tax_total": 0,
        "total": 40,
        "payment_made": 0,
        "vendor_credits_applied": 0,
        "is_line_item_invoiced": false,
        "purchaseorders": [
            {
                "purchaseorder_id": "460000000068231",
                "purchaseorder_number": "PO-0001",
                "purchaseorder_date": "19 Jan 2017",
                "purchaseorder_status": "billed"
            }
        ],
        "taxes": [
            {
                "tax_name": "VAT (12.5%)",
                "tax_amount": 1.25
            }
        ],
        "acquisition_vat_summary": [
            {
                "tax_name": "VAT (12.5%)",
                "tax_amount": 1.25
            }
        ],
        "acquisition_vat_total": 0,
        "reverse_charge_vat_summary": [
            {
                "tax_name": "VAT (12.5%)",
                "tax_amount": 1.25
            }
        ],
        "reverse_charge_vat_total": 0,
        "balance": 40,
        "billing_address": {
            "address": "string",
            "street2": "Suite 310",
            "city": "string",
            "state": "string",
            "zip": "string",
            "country": "string",
            "fax": "string",
            "attention": "string"
        },
        "payments": [
            {
                "payment_id": "460000000042059",
                "bill_id": "460000000098765",
                "bill_payment_id": "460000000042061",
                "payment_mode": "Cash",
                "payment_number": "string",
                "description": "string",
                "date": "2013-09-11",
                "reference_number": "4321133",
                "exchange_rate": 1.23,
                "amount": 31.25,
                "paid_through_account_id": "460000000000358",
                "paid_through_account_name": "Undeposited Funds",
                "is_single_bill_payment": true,
                "is_paid_via_print_check": false,
                "check_details": [
                    {
                        "check_status": "string",
                        "check_number": "string"
                    }
                ],
                "is_ach_payment": false,
                "ach_payment_status": "string",
                "ach_gw_transaction_id": "string",
                "filed_in_vat_return_id": "string",
                "filed_in_vat_return_name": "string",
                "filed_in_vat_return_type": "string"
            }
        ],
        "vendor_credits": [
            {
                "vendor_credit_id": "4600000053221",
                "vendor_credit_bill_id": "4600000211221",
                "vendor_credit_number": "DN-001",
                "date": "27 Dec 2016",
                "amount": 10
            }
        ],
        "created_time": "2013-09-11T17:18:32+0530",
        "created_by_id": "4600000053001",
        "last_modified_time": "2013-09-11T17:18:32+0530",
        "reference_id": "string",
        "notes": "Thanks for your business.",
        "terms": "Terms and conditions apply.",
        "attachment_name": "string",
        "open_purchaseorders_count": 1
    }
}

Delete a bill AI Tools

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Delete an existing bill. Bills which have payments applied cannot be deleted.
OAuth Scope : ZohoBooks.bills.DELETE

Path Parameters

bill_id

string

(Required)

Unique identifier of the bill.

Query Parameters

organization_id

string

(Required)

ID of the organization

Request Example

headers_data = Map();
headers_data.put("Authorization", "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f");
response = invokeUrl
[
url: "https://www.zohoapis.com/books/v3/bills/460000000098765?organization_id=10234695"
type: DELETE
headers: headers_data
connection: <connection_name>
];
info response;

OkHttpClient client = new OkHttpClient();

Request request = new Request.Builder()
  .url("https://www.zohoapis.com/books/v3/bills/460000000098765?organization_id=10234695")
  .delete(null)
  .addHeader("Authorization", "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f")
  .build();

Response response = client.newCall(request).execute();

const options = {
  method: 'DELETE',
  headers: {
    Authorization: 'Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f'
  }
};

fetch('https://www.zohoapis.com/books/v3/bills/460000000098765?organization_id=10234695', options)
  .then(response => response.json())
  .then(response => console.log(response))
  .catch(err => console.error(err));

import http.client

conn = http.client.HTTPSConnection("www.zohoapis.com")

headers = { 'Authorization': "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f" }

conn.request("DELETE", "/books/v3/bills/460000000098765?organization_id=10234695", headers=headers)

res = conn.getresponse()
data = res.read()

print(data.decode("utf-8"))

const http = require("https");

const options = {
  "method": "DELETE",
  "hostname": "www.zohoapis.com",
  "port": null,
  "path": "/books/v3/bills/460000000098765?organization_id=10234695",
  "headers": {
    "Authorization": "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f"
  }
};

const req = http.request(options, function (res) {
  const chunks = [];

  res.on("data", function (chunk) {
    chunks.push(chunk);
  });

  res.on("end", function () {
    const body = Buffer.concat(chunks);
    console.log(body.toString());
  });
});

req.end();

curl --request DELETE \
  --url 'https://www.zohoapis.com/books/v3/bills/460000000098765?organization_id=10234695' \
  --header 'Authorization: Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f'

{
    "code": 0,
    "message": "The bill has been deleted."
}

Update custom field in existing bills AI Tools

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Update the value of the custom field in existing bills.
OAuth Scope : ZohoBooks.bills.UPDATE

Arguments

custom_field_id

string

ID of the custom field.

index

integer

Index of the custom field

label

string

Label of the Custom Field

value

string

Value of the Custom Field

Path Parameters

bill_id

string

(Required)

Unique identifier of the bill.

Query Parameters

organization_id

string

(Required)

ID of the organization

Request Example

parameters_data='{"field1":"value1","field2":"value2"}';
headers_data = Map();
headers_data.put("Authorization", "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f");
response = invokeUrl
[
url: "https://www.zohoapis.com/books/v3/bill/460000000098765/customfields?organization_id=10234695"
type: PUT
headers: headers_data
content-type: application/json
parameters: parameters_data
connection: <connection_name>
];
info response;

OkHttpClient client = new OkHttpClient();

MediaType mediaType = MediaType.parse("application/json");
RequestBody body = RequestBody.create(mediaType, "{\"field1\":\"value1\",\"field2\":\"value2\"}");
Request request = new Request.Builder()
  .url("https://www.zohoapis.com/books/v3/bill/460000000098765/customfields?organization_id=10234695")
  .put(body)
  .addHeader("Authorization", "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f")
  .addHeader("content-type", "application/json")
  .build();

Response response = client.newCall(request).execute();

const options = {
  method: 'PUT',
  headers: {
    Authorization: 'Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f',
    'content-type': 'application/json'
  },
  body: '{"field1":"value1","field2":"value2"}'
};

fetch('https://www.zohoapis.com/books/v3/bill/460000000098765/customfields?organization_id=10234695', options)
  .then(response => response.json())
  .then(response => console.log(response))
  .catch(err => console.error(err));

import http.client

conn = http.client.HTTPSConnection("www.zohoapis.com")

payload = "{\"field1\":\"value1\",\"field2\":\"value2\"}"

headers = {
    'Authorization': "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f",
    'content-type': "application/json"
    }

conn.request("PUT", "/books/v3/bill/460000000098765/customfields?organization_id=10234695", payload, headers)

res = conn.getresponse()
data = res.read()

print(data.decode("utf-8"))

const http = require("https");

const options = {
  "method": "PUT",
  "hostname": "www.zohoapis.com",
  "port": null,
  "path": "/books/v3/bill/460000000098765/customfields?organization_id=10234695",
  "headers": {
    "Authorization": "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f",
    "content-type": "application/json"
  }
};

const req = http.request(options, function (res) {
  const chunks = [];

  res.on("data", function (chunk) {
    chunks.push(chunk);
  });

  res.on("end", function () {
    const body = Buffer.concat(chunks);
    console.log(body.toString());
  });
});

req.write(JSON.stringify({field1: 'value1', field2: 'value2'}));
req.end();

curl --request PUT \
  --url 'https://www.zohoapis.com/books/v3/bill/460000000098765/customfields?organization_id=10234695' \
  --header 'Authorization: Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f' \
  --header 'content-type: application/json' \
  --data '{"field1":"value1","field2":"value2"}'

[
    {
        "custom_field_id": "string",
        "index": 0,
        "label": "string",
        "value": "string"
    }
]

{
    "code": 0,
    "message": "Custom Fields Updated Successfully"
}

Void a bill AI Tools

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Mark a bill status as void.
OAuth Scope : ZohoBooks.bills.CREATE

Path Parameters

bill_id

string

(Required)

Unique identifier of the bill.

Query Parameters

organization_id

string

(Required)

ID of the organization

Request Example

headers_data = Map();
headers_data.put("Authorization", "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f");
response = invokeUrl
[
url: "https://www.zohoapis.com/books/v3/bills/460000000098765/status/void?organization_id=10234695"
type: POST
headers: headers_data
connection: <connection_name>
];
info response;

OkHttpClient client = new OkHttpClient();

Request request = new Request.Builder()
  .url("https://www.zohoapis.com/books/v3/bills/460000000098765/status/void?organization_id=10234695")
  .post(null)
  .addHeader("Authorization", "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f")
  .build();

Response response = client.newCall(request).execute();

const options = {
  method: 'POST',
  headers: {
    Authorization: 'Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f'
  }
};

fetch('https://www.zohoapis.com/books/v3/bills/460000000098765/status/void?organization_id=10234695', options)
  .then(response => response.json())
  .then(response => console.log(response))
  .catch(err => console.error(err));

import http.client

conn = http.client.HTTPSConnection("www.zohoapis.com")

headers = { 'Authorization': "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f" }

conn.request("POST", "/books/v3/bills/460000000098765/status/void?organization_id=10234695", headers=headers)

res = conn.getresponse()
data = res.read()

print(data.decode("utf-8"))

const http = require("https");

const options = {
  "method": "POST",
  "hostname": "www.zohoapis.com",
  "port": null,
  "path": "/books/v3/bills/460000000098765/status/void?organization_id=10234695",
  "headers": {
    "Authorization": "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f"
  }
};

const req = http.request(options, function (res) {
  const chunks = [];

  res.on("data", function (chunk) {
    chunks.push(chunk);
  });

  res.on("end", function () {
    const body = Buffer.concat(chunks);
    console.log(body.toString());
  });
});

req.end();

curl --request POST \
  --url 'https://www.zohoapis.com/books/v3/bills/460000000098765/status/void?organization_id=10234695' \
  --header 'Authorization: Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f'

{
    "code": 0,
    "message": "The bill has been marked as void."
}

Mark a bill as open AI Tools

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Mark a void bill as open.
OAuth Scope : ZohoBooks.bills.CREATE

Path Parameters

bill_id

string

(Required)

Unique identifier of the bill.

Query Parameters

organization_id

string

(Required)

ID of the organization

Request Example

headers_data = Map();
headers_data.put("Authorization", "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f");
response = invokeUrl
[
url: "https://www.zohoapis.com/books/v3/bills/460000000098765/status/open?organization_id=10234695"
type: POST
headers: headers_data
connection: <connection_name>
];
info response;

OkHttpClient client = new OkHttpClient();

Request request = new Request.Builder()
  .url("https://www.zohoapis.com/books/v3/bills/460000000098765/status/open?organization_id=10234695")
  .post(null)
  .addHeader("Authorization", "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f")
  .build();

Response response = client.newCall(request).execute();

const options = {
  method: 'POST',
  headers: {
    Authorization: 'Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f'
  }
};

fetch('https://www.zohoapis.com/books/v3/bills/460000000098765/status/open?organization_id=10234695', options)
  .then(response => response.json())
  .then(response => console.log(response))
  .catch(err => console.error(err));

import http.client

conn = http.client.HTTPSConnection("www.zohoapis.com")

headers = { 'Authorization': "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f" }

conn.request("POST", "/books/v3/bills/460000000098765/status/open?organization_id=10234695", headers=headers)

res = conn.getresponse()
data = res.read()

print(data.decode("utf-8"))

const http = require("https");

const options = {
  "method": "POST",
  "hostname": "www.zohoapis.com",
  "port": null,
  "path": "/books/v3/bills/460000000098765/status/open?organization_id=10234695",
  "headers": {
    "Authorization": "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f"
  }
};

const req = http.request(options, function (res) {
  const chunks = [];

  res.on("data", function (chunk) {
    chunks.push(chunk);
  });

  res.on("end", function () {
    const body = Buffer.concat(chunks);
    console.log(body.toString());
  });
});

req.end();

curl --request POST \
  --url 'https://www.zohoapis.com/books/v3/bills/460000000098765/status/open?organization_id=10234695' \
  --header 'Authorization: Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f'

{
    "code": 0,
    "message": "The status of the bill has been chaged to open."
}

Submit a bill for approval AI Tools

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Submit a bill for approval.
OAuth Scope : ZohoBooks.bills.CREATE

Path Parameters

bill_id

string

(Required)

Unique identifier of the bill.

Query Parameters

organization_id

string

(Required)

ID of the organization

Request Example

headers_data = Map();
headers_data.put("Authorization", "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f");
response = invokeUrl
[
url: "https://www.zohoapis.com/books/v3/bills/460000000098765/submit?organization_id=10234695"
type: POST
headers: headers_data
connection: <connection_name>
];
info response;

OkHttpClient client = new OkHttpClient();

Request request = new Request.Builder()
  .url("https://www.zohoapis.com/books/v3/bills/460000000098765/submit?organization_id=10234695")
  .post(null)
  .addHeader("Authorization", "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f")
  .build();

Response response = client.newCall(request).execute();

const options = {
  method: 'POST',
  headers: {
    Authorization: 'Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f'
  }
};

fetch('https://www.zohoapis.com/books/v3/bills/460000000098765/submit?organization_id=10234695', options)
  .then(response => response.json())
  .then(response => console.log(response))
  .catch(err => console.error(err));

import http.client

conn = http.client.HTTPSConnection("www.zohoapis.com")

headers = { 'Authorization': "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f" }

conn.request("POST", "/books/v3/bills/460000000098765/submit?organization_id=10234695", headers=headers)

res = conn.getresponse()
data = res.read()

print(data.decode("utf-8"))

const http = require("https");

const options = {
  "method": "POST",
  "hostname": "www.zohoapis.com",
  "port": null,
  "path": "/books/v3/bills/460000000098765/submit?organization_id=10234695",
  "headers": {
    "Authorization": "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f"
  }
};

const req = http.request(options, function (res) {
  const chunks = [];

  res.on("data", function (chunk) {
    chunks.push(chunk);
  });

  res.on("end", function () {
    const body = Buffer.concat(chunks);
    console.log(body.toString());
  });
});

req.end();

curl --request POST \
  --url 'https://www.zohoapis.com/books/v3/bills/460000000098765/submit?organization_id=10234695' \
  --header 'Authorization: Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f'

{
    "code": 0,
    "message": "The bill has been submitted for approval successfully."
}

Approve a bill AI Tools

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Approve a bill.
OAuth Scope : ZohoBooks.bills.CREATE

Path Parameters

bill_id

string

(Required)

Unique identifier of the bill.

Query Parameters

organization_id

string

(Required)

ID of the organization

Request Example

headers_data = Map();
headers_data.put("Authorization", "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f");
response = invokeUrl
[
url: "https://www.zohoapis.com/books/v3/bills/460000000098765/approve?organization_id=10234695"
type: POST
headers: headers_data
connection: <connection_name>
];
info response;

OkHttpClient client = new OkHttpClient();

Request request = new Request.Builder()
  .url("https://www.zohoapis.com/books/v3/bills/460000000098765/approve?organization_id=10234695")
  .post(null)
  .addHeader("Authorization", "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f")
  .build();

Response response = client.newCall(request).execute();

const options = {
  method: 'POST',
  headers: {
    Authorization: 'Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f'
  }
};

fetch('https://www.zohoapis.com/books/v3/bills/460000000098765/approve?organization_id=10234695', options)
  .then(response => response.json())
  .then(response => console.log(response))
  .catch(err => console.error(err));

import http.client

conn = http.client.HTTPSConnection("www.zohoapis.com")

headers = { 'Authorization': "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f" }

conn.request("POST", "/books/v3/bills/460000000098765/approve?organization_id=10234695", headers=headers)

res = conn.getresponse()
data = res.read()

print(data.decode("utf-8"))

const http = require("https");

const options = {
  "method": "POST",
  "hostname": "www.zohoapis.com",
  "port": null,
  "path": "/books/v3/bills/460000000098765/approve?organization_id=10234695",
  "headers": {
    "Authorization": "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f"
  }
};

const req = http.request(options, function (res) {
  const chunks = [];

  res.on("data", function (chunk) {
    chunks.push(chunk);
  });

  res.on("end", function () {
    const body = Buffer.concat(chunks);
    console.log(body.toString());
  });
});

req.end();

curl --request POST \
  --url 'https://www.zohoapis.com/books/v3/bills/460000000098765/approve?organization_id=10234695' \
  --header 'Authorization: Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f'

{
    "code": 0,
    "message": "success"
}

Update billing address AI Tools

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Updates the billing address for this bill.
OAuth Scope : ZohoBooks.bills.UPDATE

Arguments

address

string

Address involved in the Bill

city

string

City in the Address

state

string

State involved in the Address

zip

string

ZIP Code involved in the Address

country

string

Country Involved in the Address

fax

string

Fax of the Vendor

attention

string

Attention field for the billing address.

is_update_customer

boolean

Flag to determine if customer information should be updated when creating the bill.

Path Parameters

bill_id

string

(Required)

Unique identifier of the bill.

Query Parameters

organization_id

string

(Required)

ID of the organization

Request Example

parameters_data='{"field1":"value1","field2":"value2"}';
headers_data = Map();
headers_data.put("Authorization", "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f");
response = invokeUrl
[
url: "https://www.zohoapis.com/books/v3/bills/460000000098765/address/billing?organization_id=10234695"
type: PUT
headers: headers_data
content-type: application/json
parameters: parameters_data
connection: <connection_name>
];
info response;

OkHttpClient client = new OkHttpClient();

MediaType mediaType = MediaType.parse("application/json");
RequestBody body = RequestBody.create(mediaType, "{\"field1\":\"value1\",\"field2\":\"value2\"}");
Request request = new Request.Builder()
  .url("https://www.zohoapis.com/books/v3/bills/460000000098765/address/billing?organization_id=10234695")
  .put(body)
  .addHeader("Authorization", "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f")
  .addHeader("content-type", "application/json")
  .build();

Response response = client.newCall(request).execute();

const options = {
  method: 'PUT',
  headers: {
    Authorization: 'Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f',
    'content-type': 'application/json'
  },
  body: '{"field1":"value1","field2":"value2"}'
};

fetch('https://www.zohoapis.com/books/v3/bills/460000000098765/address/billing?organization_id=10234695', options)
  .then(response => response.json())
  .then(response => console.log(response))
  .catch(err => console.error(err));

import http.client

conn = http.client.HTTPSConnection("www.zohoapis.com")

payload = "{\"field1\":\"value1\",\"field2\":\"value2\"}"

headers = {
    'Authorization': "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f",
    'content-type': "application/json"
    }

conn.request("PUT", "/books/v3/bills/460000000098765/address/billing?organization_id=10234695", payload, headers)

res = conn.getresponse()
data = res.read()

print(data.decode("utf-8"))

const http = require("https");

const options = {
  "method": "PUT",
  "hostname": "www.zohoapis.com",
  "port": null,
  "path": "/books/v3/bills/460000000098765/address/billing?organization_id=10234695",
  "headers": {
    "Authorization": "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f",
    "content-type": "application/json"
  }
};

const req = http.request(options, function (res) {
  const chunks = [];

  res.on("data", function (chunk) {
    chunks.push(chunk);
  });

  res.on("end", function () {
    const body = Buffer.concat(chunks);
    console.log(body.toString());
  });
});

req.write(JSON.stringify({field1: 'value1', field2: 'value2'}));
req.end();

curl --request PUT \
  --url 'https://www.zohoapis.com/books/v3/bills/460000000098765/address/billing?organization_id=10234695' \
  --header 'Authorization: Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f' \
  --header 'content-type: application/json' \
  --data '{"field1":"value1","field2":"value2"}'

{
    "address": "string",
    "city": "string",
    "state": "string",
    "zip": "string",
    "country": "string",
    "fax": "string",
    "attention": "string",
    "is_update_customer": false
}

{
    "code": 0,
    "message": "Billing address updated.",
    "billing_address": {
        "address": "string",
        "street2": "Suite 310",
        "city": "string",
        "state": "string",
        "zip": "string",
        "country": "string",
        "fax": "string",
        "attention": "string"
    }
}

List bill payments AI Tools

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Get the list of payments made for a bill.
OAuth Scope : ZohoBooks.bills.READ

Path Parameters

bill_id

string

(Required)

Unique identifier of the bill.

Query Parameters

organization_id

string

(Required)

ID of the organization

Request Example

headers_data = Map();
headers_data.put("Authorization", "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f");
response = invokeUrl
[
url: "https://www.zohoapis.com/books/v3/bills/460000000098765/payments?organization_id=10234695"
type: GET
headers: headers_data
connection: <connection_name>
];
info response;

OkHttpClient client = new OkHttpClient();

Request request = new Request.Builder()
  .url("https://www.zohoapis.com/books/v3/bills/460000000098765/payments?organization_id=10234695")
  .get()
  .addHeader("Authorization", "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f")
  .build();

Response response = client.newCall(request).execute();

const options = {
  method: 'GET',
  headers: {
    Authorization: 'Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f'
  }
};

fetch('https://www.zohoapis.com/books/v3/bills/460000000098765/payments?organization_id=10234695', options)
  .then(response => response.json())
  .then(response => console.log(response))
  .catch(err => console.error(err));

import http.client

conn = http.client.HTTPSConnection("www.zohoapis.com")

headers = { 'Authorization': "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f" }

conn.request("GET", "/books/v3/bills/460000000098765/payments?organization_id=10234695", headers=headers)

res = conn.getresponse()
data = res.read()

print(data.decode("utf-8"))

const http = require("https");

const options = {
  "method": "GET",
  "hostname": "www.zohoapis.com",
  "port": null,
  "path": "/books/v3/bills/460000000098765/payments?organization_id=10234695",
  "headers": {
    "Authorization": "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f"
  }
};

const req = http.request(options, function (res) {
  const chunks = [];

  res.on("data", function (chunk) {
    chunks.push(chunk);
  });

  res.on("end", function () {
    const body = Buffer.concat(chunks);
    console.log(body.toString());
  });
});

req.end();

curl --request GET \
  --url 'https://www.zohoapis.com/books/v3/bills/460000000098765/payments?organization_id=10234695' \
  --header 'Authorization: Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f'

{
    "code": 0,
    "message": "success",
    "payments": [
        {
            "payment_id": "460000000042059",
            "bill_id": "460000000098765",
            "bill_payment_id": "460000000042061",
            "vendor_id": "460000000038029",
            "vendor_name": "string",
            "payment_mode": "Cash",
            "description": "string",
            "date": "2013-09-11",
            "reference_number": "4321133",
            "exchange_rate": 1.23,
            "amount": 31.25,
            "paid_through": "Petty Cash",
            "is_single_bill_payment": true
        },
        {...},
        {...}
    ]
}

Apply credits AI Tools

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Apply the vendor credits from excess vendor payments to a bill. Multiple credits can be applied at once.
OAuth Scope : ZohoBooks.bills.CREATE

Arguments

bill_payments

array

List of payments applied to the bill.

Show Sub-Attributes

payment_id

string

ID of the Payment

amount_applied

double

Amount applied to the bill.

apply_vendor_credits

array

List of vendor credits applied to the bill.

Show Sub-Attributes

vendor_credit_id

string

ID of the Vendor Credit

amount_applied

double

Amount applied to the bill.

Path Parameters

bill_id

string

(Required)

Unique identifier of the bill.

Query Parameters

organization_id

string

(Required)

ID of the organization

Request Example

parameters_data='{"field1":"value1","field2":"value2"}';
headers_data = Map();
headers_data.put("Authorization", "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f");
response = invokeUrl
[
url: "https://www.zohoapis.com/books/v3/bills/460000000098765/credits?organization_id=10234695"
type: POST
headers: headers_data
content-type: application/json
parameters: parameters_data
connection: <connection_name>
];
info response;

OkHttpClient client = new OkHttpClient();

MediaType mediaType = MediaType.parse("application/json");
RequestBody body = RequestBody.create(mediaType, "{\"field1\":\"value1\",\"field2\":\"value2\"}");
Request request = new Request.Builder()
  .url("https://www.zohoapis.com/books/v3/bills/460000000098765/credits?organization_id=10234695")
  .post(body)
  .addHeader("Authorization", "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f")
  .addHeader("content-type", "application/json")
  .build();

Response response = client.newCall(request).execute();

const options = {
  method: 'POST',
  headers: {
    Authorization: 'Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f',
    'content-type': 'application/json'
  },
  body: '{"field1":"value1","field2":"value2"}'
};

fetch('https://www.zohoapis.com/books/v3/bills/460000000098765/credits?organization_id=10234695', options)
  .then(response => response.json())
  .then(response => console.log(response))
  .catch(err => console.error(err));

import http.client

conn = http.client.HTTPSConnection("www.zohoapis.com")

payload = "{\"field1\":\"value1\",\"field2\":\"value2\"}"

headers = {
    'Authorization': "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f",
    'content-type': "application/json"
    }

conn.request("POST", "/books/v3/bills/460000000098765/credits?organization_id=10234695", payload, headers)

res = conn.getresponse()
data = res.read()

print(data.decode("utf-8"))

const http = require("https");

const options = {
  "method": "POST",
  "hostname": "www.zohoapis.com",
  "port": null,
  "path": "/books/v3/bills/460000000098765/credits?organization_id=10234695",
  "headers": {
    "Authorization": "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f",
    "content-type": "application/json"
  }
};

const req = http.request(options, function (res) {
  const chunks = [];

  res.on("data", function (chunk) {
    chunks.push(chunk);
  });

  res.on("end", function () {
    const body = Buffer.concat(chunks);
    console.log(body.toString());
  });
});

req.write(JSON.stringify({field1: 'value1', field2: 'value2'}));
req.end();

curl --request POST \
  --url 'https://www.zohoapis.com/books/v3/bills/460000000098765/credits?organization_id=10234695' \
  --header 'Authorization: Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f' \
  --header 'content-type: application/json' \
  --data '{"field1":"value1","field2":"value2"}'

{
    "bill_payments": [
        {
            "payment_id": "460000000042059",
            "amount_applied": 31.25
        }
    ],
    "apply_vendor_credits": [
        {
            "vendor_credit_id": "4600000053221",
            "amount_applied": 31.25
        }
    ]
}

{
    "code": 0,
    "message": "Credits have been applied to the bill(s).\""
}

Delete a payment AI Tools

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Delete a payment made to a bill.
OAuth Scope : ZohoBooks.bills.DELETE

Path Parameters

bill_id

string

(Required)

Unique identifier of the bill.

bill_payment_id

string

(Required)

Unique identifier of the bill payment.

Query Parameters

organization_id

string

(Required)

ID of the organization

Request Example

headers_data = Map();
headers_data.put("Authorization", "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f");
response = invokeUrl
[
url: "https://www.zohoapis.com/books/v3/bills/460000000098765/payments/460000000042061?organization_id=10234695"
type: DELETE
headers: headers_data
connection: <connection_name>
];
info response;

OkHttpClient client = new OkHttpClient();

Request request = new Request.Builder()
  .url("https://www.zohoapis.com/books/v3/bills/460000000098765/payments/460000000042061?organization_id=10234695")
  .delete(null)
  .addHeader("Authorization", "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f")
  .build();

Response response = client.newCall(request).execute();

const options = {
  method: 'DELETE',
  headers: {
    Authorization: 'Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f'
  }
};

fetch('https://www.zohoapis.com/books/v3/bills/460000000098765/payments/460000000042061?organization_id=10234695', options)
  .then(response => response.json())
  .then(response => console.log(response))
  .catch(err => console.error(err));

import http.client

conn = http.client.HTTPSConnection("www.zohoapis.com")

headers = { 'Authorization': "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f" }

conn.request("DELETE", "/books/v3/bills/460000000098765/payments/460000000042061?organization_id=10234695", headers=headers)

res = conn.getresponse()
data = res.read()

print(data.decode("utf-8"))

const http = require("https");

const options = {
  "method": "DELETE",
  "hostname": "www.zohoapis.com",
  "port": null,
  "path": "/books/v3/bills/460000000098765/payments/460000000042061?organization_id=10234695",
  "headers": {
    "Authorization": "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f"
  }
};

const req = http.request(options, function (res) {
  const chunks = [];

  res.on("data", function (chunk) {
    chunks.push(chunk);
  });

  res.on("end", function () {
    const body = Buffer.concat(chunks);
    console.log(body.toString());
  });
});

req.end();

curl --request DELETE \
  --url 'https://www.zohoapis.com/books/v3/bills/460000000098765/payments/460000000042061?organization_id=10234695' \
  --header 'Authorization: Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f'

{
    "code": 0,
    "message": "The payment has been deleted."
}

Add attachment to a bill AI Tools

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Attach a file to a bill.
OAuth Scope : ZohoBooks.bills.CREATE

Path Parameters

bill_id

string

(Required)

Unique identifier of the bill.

Query Parameters

organization_id

string

(Required)

ID of the organization

attachment

binary

File to attach. Allowed Extensions: gif, png, jpeg, jpg, bmp and pdf.

Request Example

headers_data = Map();
headers_data.put("Authorization", "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f");
response = invokeUrl
[
url: "https://www.zohoapis.com/books/v3/bills/460000000098765/attachment?organization_id=10234695"
type: POST
headers: headers_data
connection: <connection_name>
];
info response;

OkHttpClient client = new OkHttpClient();

Request request = new Request.Builder()
  .url("https://www.zohoapis.com/books/v3/bills/460000000098765/attachment?organization_id=10234695")
  .post(null)
  .addHeader("Authorization", "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f")
  .build();

Response response = client.newCall(request).execute();

const options = {
  method: 'POST',
  headers: {
    Authorization: 'Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f'
  }
};

fetch('https://www.zohoapis.com/books/v3/bills/460000000098765/attachment?organization_id=10234695', options)
  .then(response => response.json())
  .then(response => console.log(response))
  .catch(err => console.error(err));

import http.client

conn = http.client.HTTPSConnection("www.zohoapis.com")

headers = { 'Authorization': "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f" }

conn.request("POST", "/books/v3/bills/460000000098765/attachment?organization_id=10234695", headers=headers)

res = conn.getresponse()
data = res.read()

print(data.decode("utf-8"))

const http = require("https");

const options = {
  "method": "POST",
  "hostname": "www.zohoapis.com",
  "port": null,
  "path": "/books/v3/bills/460000000098765/attachment?organization_id=10234695",
  "headers": {
    "Authorization": "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f"
  }
};

const req = http.request(options, function (res) {
  const chunks = [];

  res.on("data", function (chunk) {
    chunks.push(chunk);
  });

  res.on("end", function () {
    const body = Buffer.concat(chunks);
    console.log(body.toString());
  });
});

req.end();

curl --request POST \
  --url 'https://www.zohoapis.com/books/v3/bills/460000000098765/attachment?organization_id=10234695' \
  --header 'Authorization: Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f'

{
    "code": 0,
    "message": "The document has been attached."
}

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Returns the file attached to the bill.
OAuth Scope : ZohoBooks.bills.READ

Path Parameters

bill_id

string

(Required)

Unique identifier of the bill.

Query Parameters

organization_id

string

(Required)

ID of the organization

preview

boolean

Get the thumbnail of the attachment.

Request Example

headers_data = Map();
headers_data.put("Authorization", "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f");
response = invokeUrl
[
url: "https://www.zohoapis.com/books/v3/bills/460000000098765/attachment?organization_id=10234695"
type: GET
headers: headers_data
connection: <connection_name>
];
info response;

OkHttpClient client = new OkHttpClient();

Request request = new Request.Builder()
  .url("https://www.zohoapis.com/books/v3/bills/460000000098765/attachment?organization_id=10234695")
  .get()
  .addHeader("Authorization", "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f")
  .build();

Response response = client.newCall(request).execute();

const options = {
  method: 'GET',
  headers: {
    Authorization: 'Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f'
  }
};

fetch('https://www.zohoapis.com/books/v3/bills/460000000098765/attachment?organization_id=10234695', options)
  .then(response => response.json())
  .then(response => console.log(response))
  .catch(err => console.error(err));

import http.client

conn = http.client.HTTPSConnection("www.zohoapis.com")

headers = { 'Authorization': "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f" }

conn.request("GET", "/books/v3/bills/460000000098765/attachment?organization_id=10234695", headers=headers)

res = conn.getresponse()
data = res.read()

print(data.decode("utf-8"))

const http = require("https");

const options = {
  "method": "GET",
  "hostname": "www.zohoapis.com",
  "port": null,
  "path": "/books/v3/bills/460000000098765/attachment?organization_id=10234695",
  "headers": {
    "Authorization": "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f"
  }
};

const req = http.request(options, function (res) {
  const chunks = [];

  res.on("data", function (chunk) {
    chunks.push(chunk);
  });

  res.on("end", function () {
    const body = Buffer.concat(chunks);
    console.log(body.toString());
  });
});

req.end();

curl --request GET \
  --url 'https://www.zohoapis.com/books/v3/bills/460000000098765/attachment?organization_id=10234695' \
  --header 'Authorization: Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f'

{
    "code": 0,
    "message": "success"
}

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Delete the file attached to a bill.
OAuth Scope : ZohoBooks.bills.DELETE

Path Parameters

bill_id

string

(Required)

Unique identifier of the bill.

Query Parameters

organization_id

string

(Required)

ID of the organization

Request Example

headers_data = Map();
headers_data.put("Authorization", "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f");
response = invokeUrl
[
url: "https://www.zohoapis.com/books/v3/bills/460000000098765/attachment?organization_id=10234695"
type: DELETE
headers: headers_data
connection: <connection_name>
];
info response;

OkHttpClient client = new OkHttpClient();

Request request = new Request.Builder()
  .url("https://www.zohoapis.com/books/v3/bills/460000000098765/attachment?organization_id=10234695")
  .delete(null)
  .addHeader("Authorization", "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f")
  .build();

Response response = client.newCall(request).execute();

const options = {
  method: 'DELETE',
  headers: {
    Authorization: 'Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f'
  }
};

fetch('https://www.zohoapis.com/books/v3/bills/460000000098765/attachment?organization_id=10234695', options)
  .then(response => response.json())
  .then(response => console.log(response))
  .catch(err => console.error(err));

import http.client

conn = http.client.HTTPSConnection("www.zohoapis.com")

headers = { 'Authorization': "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f" }

conn.request("DELETE", "/books/v3/bills/460000000098765/attachment?organization_id=10234695", headers=headers)

res = conn.getresponse()
data = res.read()

print(data.decode("utf-8"))

const http = require("https");

const options = {
  "method": "DELETE",
  "hostname": "www.zohoapis.com",
  "port": null,
  "path": "/books/v3/bills/460000000098765/attachment?organization_id=10234695",
  "headers": {
    "Authorization": "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f"
  }
};

const req = http.request(options, function (res) {
  const chunks = [];

  res.on("data", function (chunk) {
    chunks.push(chunk);
  });

  res.on("end", function () {
    const body = Buffer.concat(chunks);
    console.log(body.toString());
  });
});

req.end();

curl --request DELETE \
  --url 'https://www.zohoapis.com/books/v3/bills/460000000098765/attachment?organization_id=10234695' \
  --header 'Authorization: Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f'

{
    "code": 0,
    "message": "The attachment has been deleted."
}

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Add a comment for a bill.
OAuth Scope : ZohoBooks.bills.CREATE

Arguments

description

string

(Required)

Path Parameters

bill_id

string

(Required)

Unique identifier of the bill.

Query Parameters

organization_id

string

(Required)

ID of the organization

Request Example

parameters_data='{"field1":"value1","field2":"value2"}';
headers_data = Map();
headers_data.put("Authorization", "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f");
response = invokeUrl
[
url: "https://www.zohoapis.com/books/v3/bills/460000000098765/comments?organization_id=10234695"
type: POST
headers: headers_data
content-type: application/json
parameters: parameters_data
connection: <connection_name>
];
info response;

OkHttpClient client = new OkHttpClient();

MediaType mediaType = MediaType.parse("application/json");
RequestBody body = RequestBody.create(mediaType, "{\"field1\":\"value1\",\"field2\":\"value2\"}");
Request request = new Request.Builder()
  .url("https://www.zohoapis.com/books/v3/bills/460000000098765/comments?organization_id=10234695")
  .post(body)
  .addHeader("Authorization", "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f")
  .addHeader("content-type", "application/json")
  .build();

Response response = client.newCall(request).execute();

const options = {
  method: 'POST',
  headers: {
    Authorization: 'Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f',
    'content-type': 'application/json'
  },
  body: '{"field1":"value1","field2":"value2"}'
};

fetch('https://www.zohoapis.com/books/v3/bills/460000000098765/comments?organization_id=10234695', options)
  .then(response => response.json())
  .then(response => console.log(response))
  .catch(err => console.error(err));

import http.client

conn = http.client.HTTPSConnection("www.zohoapis.com")

payload = "{\"field1\":\"value1\",\"field2\":\"value2\"}"

headers = {
    'Authorization': "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f",
    'content-type': "application/json"
    }

conn.request("POST", "/books/v3/bills/460000000098765/comments?organization_id=10234695", payload, headers)

res = conn.getresponse()
data = res.read()

print(data.decode("utf-8"))

const http = require("https");

const options = {
  "method": "POST",
  "hostname": "www.zohoapis.com",
  "port": null,
  "path": "/books/v3/bills/460000000098765/comments?organization_id=10234695",
  "headers": {
    "Authorization": "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f",
    "content-type": "application/json"
  }
};

const req = http.request(options, function (res) {
  const chunks = [];

  res.on("data", function (chunk) {
    chunks.push(chunk);
  });

  res.on("end", function () {
    const body = Buffer.concat(chunks);
    console.log(body.toString());
  });
});

req.write(JSON.stringify({field1: 'value1', field2: 'value2'}));
req.end();

curl --request POST \
  --url 'https://www.zohoapis.com/books/v3/bills/460000000098765/comments?organization_id=10234695' \
  --header 'Authorization: Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f' \
  --header 'content-type: application/json' \
  --data '{"field1":"value1","field2":"value2"}'

{
    "description": "string"
}

{
    "code": 0,
    "message": "Comments added.",
    "comment": {
        "comment_id": "460000000069037",
        "bill_id": "460000000098765",
        "description": "string",
        "commented_by_id": "460000000053001",
        "commented_by": "John Roberts",
        "comment_type": "internal",
        "date": "2013-09-11",
        "date_description": "few seconds ago",
        "time": "12:09 PM"
    }
}

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Get the complete history and comments of a bill.
OAuth Scope : ZohoBooks.bills.READ

Path Parameters

bill_id

string

(Required)

Unique identifier of the bill.

Query Parameters

organization_id

string

(Required)

ID of the organization

Request Example

headers_data = Map();
headers_data.put("Authorization", "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f");
response = invokeUrl
[
url: "https://www.zohoapis.com/books/v3/bills/460000000098765/comments?organization_id=10234695"
type: GET
headers: headers_data
connection: <connection_name>
];
info response;

OkHttpClient client = new OkHttpClient();

Request request = new Request.Builder()
  .url("https://www.zohoapis.com/books/v3/bills/460000000098765/comments?organization_id=10234695")
  .get()
  .addHeader("Authorization", "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f")
  .build();

Response response = client.newCall(request).execute();

const options = {
  method: 'GET',
  headers: {
    Authorization: 'Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f'
  }
};

fetch('https://www.zohoapis.com/books/v3/bills/460000000098765/comments?organization_id=10234695', options)
  .then(response => response.json())
  .then(response => console.log(response))
  .catch(err => console.error(err));

import http.client

conn = http.client.HTTPSConnection("www.zohoapis.com")

headers = { 'Authorization': "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f" }

conn.request("GET", "/books/v3/bills/460000000098765/comments?organization_id=10234695", headers=headers)

res = conn.getresponse()
data = res.read()

print(data.decode("utf-8"))

const http = require("https");

const options = {
  "method": "GET",
  "hostname": "www.zohoapis.com",
  "port": null,
  "path": "/books/v3/bills/460000000098765/comments?organization_id=10234695",
  "headers": {
    "Authorization": "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f"
  }
};

const req = http.request(options, function (res) {
  const chunks = [];

  res.on("data", function (chunk) {
    chunks.push(chunk);
  });

  res.on("end", function () {
    const body = Buffer.concat(chunks);
    console.log(body.toString());
  });
});

req.end();

curl --request GET \
  --url 'https://www.zohoapis.com/books/v3/bills/460000000098765/comments?organization_id=10234695' \
  --header 'Authorization: Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f'

{
    "code": 0,
    "message": "success",
    "comments": [
        {
            "comment_id": "460000000069037",
            "bill_id": "460000000098765",
            "description": "string",
            "commented_by_id": "460000000053001",
            "commented_by": "John Roberts",
            "comment_type": "internal",
            "date": "17 Nov 2016",
            "date_description": "few seconds ago",
            "time": "12:09 PM",
            "operation_type": "Added",
            "transaction_id": "460000000068015",
            "transaction_type": "bill_payment"
        },
        {...},
        {...}
    ]
}

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Delete a bill comment.
OAuth Scope : ZohoBooks.bills.DELETE

Path Parameters

bill_id

string

(Required)

Unique identifier of the bill.

comment_id

string

(Required)

Unique identifier of the comment.

Query Parameters

organization_id

string

(Required)

ID of the organization

Request Example

headers_data = Map();
headers_data.put("Authorization", "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f");
response = invokeUrl
[
url: "https://www.zohoapis.com/books/v3/bills/460000000098765/comments/460000000069037?organization_id=10234695"
type: DELETE
headers: headers_data
connection: <connection_name>
];
info response;

OkHttpClient client = new OkHttpClient();

Request request = new Request.Builder()
  .url("https://www.zohoapis.com/books/v3/bills/460000000098765/comments/460000000069037?organization_id=10234695")
  .delete(null)
  .addHeader("Authorization", "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f")
  .build();

Response response = client.newCall(request).execute();

const options = {
  method: 'DELETE',
  headers: {
    Authorization: 'Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f'
  }
};

fetch('https://www.zohoapis.com/books/v3/bills/460000000098765/comments/460000000069037?organization_id=10234695', options)
  .then(response => response.json())
  .then(response => console.log(response))
  .catch(err => console.error(err));

import http.client

conn = http.client.HTTPSConnection("www.zohoapis.com")

headers = { 'Authorization': "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f" }

conn.request("DELETE", "/books/v3/bills/460000000098765/comments/460000000069037?organization_id=10234695", headers=headers)

res = conn.getresponse()
data = res.read()

print(data.decode("utf-8"))

const http = require("https");

const options = {
  "method": "DELETE",
  "hostname": "www.zohoapis.com",
  "port": null,
  "path": "/books/v3/bills/460000000098765/comments/460000000069037?organization_id=10234695",
  "headers": {
    "Authorization": "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f"
  }
};

const req = http.request(options, function (res) {
  const chunks = [];

  res.on("data", function (chunk) {
    chunks.push(chunk);
  });

  res.on("end", function () {
    const body = Buffer.concat(chunks);
    console.log(body.toString());
  });
});

req.end();

curl --request DELETE \
  --url 'https://www.zohoapis.com/books/v3/bills/460000000098765/comments/460000000069037?organization_id=10234695' \
  --header 'Authorization: Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f'

{
    "code": 0,
    "message": "The comment has been deleted."
}

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Create a bill for the selected purchase orders. Use this api to fetch the Bill payload by passing the purchaseorder_ids in the query parameters and then use the create bill api and pass the payload to create a bill
Create bill API Endpoint.
OAuth Scope : ZohoBooks.bills.READ

Query Parameters

purchaseorder_ids

string

(Required)

ID of the purchase order

organization_id

string

(Required)

ID of the organization

Request Example

headers_data = Map();
headers_data.put("Authorization", "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f");
response = invokeUrl
[
url: "https://www.zohoapis.com/books/v3/bills/editpage/frompurchaseorders?purchaseorder_ids=460000000098765&organization_id=10234695"
type: GET
headers: headers_data
connection: <connection_name>
];
info response;

OkHttpClient client = new OkHttpClient();

Request request = new Request.Builder()
  .url("https://www.zohoapis.com/books/v3/bills/editpage/frompurchaseorders?purchaseorder_ids=460000000098765&organization_id=10234695")
  .get()
  .addHeader("Authorization", "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f")
  .build();

Response response = client.newCall(request).execute();

const options = {
  method: 'GET',
  headers: {
    Authorization: 'Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f'
  }
};

fetch('https://www.zohoapis.com/books/v3/bills/editpage/frompurchaseorders?purchaseorder_ids=460000000098765&organization_id=10234695', options)
  .then(response => response.json())
  .then(response => console.log(response))
  .catch(err => console.error(err));

import http.client

conn = http.client.HTTPSConnection("www.zohoapis.com")

headers = { 'Authorization': "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f" }

conn.request("GET", "/books/v3/bills/editpage/frompurchaseorders?purchaseorder_ids=460000000098765&organization_id=10234695", headers=headers)

res = conn.getresponse()
data = res.read()

print(data.decode("utf-8"))

const http = require("https");

const options = {
  "method": "GET",
  "hostname": "www.zohoapis.com",
  "port": null,
  "path": "/books/v3/bills/editpage/frompurchaseorders?purchaseorder_ids=460000000098765&organization_id=10234695",
  "headers": {
    "Authorization": "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f"
  }
};

const req = http.request(options, function (res) {
  const chunks = [];

  res.on("data", function (chunk) {
    chunks.push(chunk);
  });

  res.on("end", function () {
    const body = Buffer.concat(chunks);
    console.log(body.toString());
  });
});

req.end();

curl --request GET \
  --url 'https://www.zohoapis.com/books/v3/bills/editpage/frompurchaseorders?purchaseorder_ids=460000000098765&organization_id=10234695' \
  --header 'Authorization: Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f'

{
    "code": 0,
    "message": "success",
    "purchaseorder_ids": [
        460000000068231,
        460000000068233,
        {...},
        {...}
    ],
    "bill": {
        "bill_id": "460000000098765",
        "purchaseorder_ids": [
            460000000068231,
            460000000068233,
            {...},
            {...}
        ],
        "vendor_id": "460000000038029",
        "vendor_name": "string",
        "vat_treatment": "string",
        "vat_reg_no": "string",
        "source_of_supply": "AP",
        "destination_of_supply": "TN",
        "place_of_supply": "DU",
        "permit_number": "string",
        "gst_no": "22AAAAA0000A1Z5",
        "gst_treatment": "business_gst",
        "tax_treatment": "vat_registered",
        "is_pre_gst": false,
        "pricebook_id": 460000000038090,
        "pricebook_name": "string",
        "is_reverse_charge_applied": true,
        "unused_credits_payable_amount": 187,
        "status": "open",
        "bill_number": "00454",
        "date": "2013-09-11",
        "due_date": "2013-09-26",
        "payment_terms": 0,
        "payment_terms_label": "Due on Receipt",
        "payment_expected_date": "string",
        "reference_number": "4321133",
        "recurring_bill_id": "string",
        "due_by_days": "string",
        "due_in_days": 0,
        "currency_id": "460000000000099",
        "currency_code": "INR",
        "currency_symbol": "string",
        "documents": [
            {
                "document_id": "string",
                "file_name": "string"
            }
        ],
        "price_precision": 2,
        "exchange_rate": 1.23,
        "adjustment": 0,
        "adjustment_description": " ",
        "custom_fields": [
            {
                "custom_field_id": "string",
                "index": 0,
                "label": "string",
                "value": "string"
            }
        ],
        "tags": [
            {
                "tag_id": "460000000000567",
                "tag_name": "Business Unit",
                "tag_option_id": "460000000014044",
                "tag_option_name": "Sales",
                "is_tag_mandatory": false
            }
        ],
        "is_tds_applied": true,
        "is_item_level_tax_calc": false,
        "is_inclusive_tax": false,
        "filed_in_vat_return_id": "string",
        "filed_in_vat_return_name": "string",
        "filed_in_vat_return_type": "string",
        "is_abn_quoted": "string",
        "line_items": [
            {
                "purchaseorder_item_id": "string",
                "line_item_id": "460000000067009",
                "item_id": "460000000054135",
                "sku": "string",
                "name": "string",
                "account_id": "460000000000403",
                "account_name": "Other Expenses",
                "image_document_id": 460000000038067,
                "location_id": "460000000038080",
                "location_name": "string",
                "reverse_charge_tax_id": 460000000038056,
                "reverse_charge_tax_name": "inter",
                "reverse_charge_tax_percentage": 10,
                "reverse_charge_tax_amount": 100,
                "description": "string",
                "bcy_rate": 40,
                "rate": 10,
                "tags": [
                    {
                        "tag_id": "460000000000567",
                        "tag_option_id": "460000000014044"
                    }
                ],
                "quantity": 1,
                "tax_id": "460000000027005",
                "tds_tax_id": "460000000027009",
                "tax_treatment_code": "uae_others",
                "tax_exemption_id": "string",
                "tax_exemption_code": "string",
                "tax_name": "VAT (12.5%)",
                "tax_type": "tax",
                "tax_percentage": 0,
                "item_total": 40,
                "item_total_inclusive_of_tax": 40,
                "item_order": 1,
                "unit": "kgs",
                "product_type": "string",
                "hsn_or_sac": 80540,
                "acquisition_vat_id": "string",
                "acquisition_vat_name": "string",
                "acquisition_vat_percentage": "string",
                "acquisition_vat_amount": "string",
                "reverse_charge_vat_id": "string",
                "reverse_charge_vat_name": "string",
                "reverse_charge_vat_percentage": "string",
                "reverse_charge_vat_amount": "string",
                "is_billable": false,
                "customer_id": "string",
                "customer_name": "string",
                "project_id": "string",
                "project_name": "string",
                "invoice_id": "string",
                "invoice_number": "string",
                "item_custom_fields": [
                    {
                        "custom_field_id": "string",
                        "index": 0,
                        "value": "string",
                        "label": "string"
                    }
                ]
            }
        ],
        "location_id": "460000000038080",
        "location_name": "string",
        "sub_total": 40,
        "tax_total": 0,
        "total": 40,
        "payment_made": 0,
        "vendor_credits_applied": 0,
        "is_line_item_invoiced": false,
        "purchaseorders": [
            {
                "purchaseorder_id": "460000000068231",
                "purchaseorder_number": "PO-0001",
                "purchaseorder_date": "19 Jan 2017",
                "purchaseorder_status": "billed"
            }
        ],
        "taxes": [
            {
                "tax_name": "VAT (12.5%)",
                "tax_amount": 1.25
            }
        ],
        "acquisition_vat_summary": [
            {
                "tax_name": "VAT (12.5%)",
                "tax_amount": 1.25
            }
        ],
        "acquisition_vat_total": 0,
        "reverse_charge_vat_summary": [
            {
                "tax_name": "VAT (12.5%)",
                "tax_amount": 1.25
            }
        ],
        "reverse_charge_vat_total": 0,
        "balance": 40,
        "billing_address": {
            "address": "string",
            "street2": "Suite 310",
            "city": "string",
            "state": "string",
            "zip": "string",
            "country": "string",
            "fax": "string",
            "attention": "string"
        },
        "payments": [
            {
                "payment_id": "460000000042059",
                "bill_id": "460000000098765",
                "bill_payment_id": "460000000042061",
                "payment_mode": "Cash",
                "payment_number": "string",
                "description": "string",
                "date": "2013-09-11",
                "reference_number": "4321133",
                "exchange_rate": 1.23,
                "amount": 31.25,
                "paid_through_account_id": "460000000000358",
                "paid_through_account_name": "Undeposited Funds",
                "is_single_bill_payment": true,
                "is_paid_via_print_check": false,
                "check_details": [
                    {
                        "check_status": "string",
                        "check_number": "string"
                    }
                ],
                "is_ach_payment": false,
                "ach_payment_status": "string",
                "ach_gw_transaction_id": "string",
                "filed_in_vat_return_id": "string",
                "filed_in_vat_return_name": "string",
                "filed_in_vat_return_type": "string"
            }
        ],
        "vendor_credits": [
            {
                "vendor_credit_id": "4600000053221",
                "vendor_credit_bill_id": "4600000211221",
                "vendor_credit_number": "DN-001",
                "date": "27 Dec 2016",
                "amount": 10
            }
        ],
        "created_time": "2013-09-11T17:18:32+0530",
        "created_by_id": "4600000053001",
        "last_modified_time": "2013-09-11T17:18:32+0530",
        "reference_id": "string",
        "notes": "Thanks for your business.",
        "terms": "Terms and conditions apply.",
        "attachment_name": "string",
        "open_purchaseorders_count": 1
    }
}

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Attribute

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Arguments

Query Parameters

Arguments

Query Parameters

Headers

List bills AI Tools Open in ChatGPT Open in ChatGPT to ask questions about this page Open in Claude Open in Claude to ask questions about this page Copy as Markdown Copy this page as markdown to use with AI assistants View as Markdown Open this page as markdown in a new tab

Query Parameters

Update a bill AI Tools Open in ChatGPT Open in ChatGPT to ask questions about this page Open in Claude Open in Claude to ask questions about this page Copy as Markdown Copy this page as markdown to use with AI assistants View as Markdown Open this page as markdown in a new tab

Arguments

Path Parameters

Query Parameters

Get a bill AI Tools Open in ChatGPT Open in ChatGPT to ask questions about this page Open in Claude Open in Claude to ask questions about this page Copy as Markdown Copy this page as markdown to use with AI assistants View as Markdown Open this page as markdown in a new tab

Path Parameters

Query Parameters

Delete a bill AI Tools Open in ChatGPT Open in ChatGPT to ask questions about this page Open in Claude Open in Claude to ask questions about this page Copy as Markdown Copy this page as markdown to use with AI assistants View as Markdown Open this page as markdown in a new tab

Path Parameters

Query Parameters

Arguments

Path Parameters

Query Parameters

Void a bill AI Tools Open in ChatGPT Open in ChatGPT to ask questions about this page Open in Claude Open in Claude to ask questions about this page Copy as Markdown Copy this page as markdown to use with AI assistants View as Markdown Open this page as markdown in a new tab

Path Parameters

Query Parameters

Mark a bill as open AI Tools Open in ChatGPT Open in ChatGPT to ask questions about this page Open in Claude Open in Claude to ask questions about this page Copy as Markdown Copy this page as markdown to use with AI assistants View as Markdown Open this page as markdown in a new tab

Path Parameters

Query Parameters

Submit a bill for approval AI Tools Open in ChatGPT Open in ChatGPT to ask questions about this page Open in Claude Open in Claude to ask questions about this page Copy as Markdown Copy this page as markdown to use with AI assistants View as Markdown Open this page as markdown in a new tab

Path Parameters

Query Parameters

Approve a bill AI Tools Open in ChatGPT Open in ChatGPT to ask questions about this page Open in Claude Open in Claude to ask questions about this page Copy as Markdown Copy this page as markdown to use with AI assistants View as Markdown Open this page as markdown in a new tab

Path Parameters

Query Parameters

Update billing address AI Tools Open in ChatGPT Open in ChatGPT to ask questions about this page Open in Claude Open in Claude to ask questions about this page Copy as Markdown Copy this page as markdown to use with AI assistants View as Markdown Open this page as markdown in a new tab

Arguments

Path Parameters

Query Parameters

List bill payments AI Tools Open in ChatGPT Open in ChatGPT to ask questions about this page Open in Claude Open in Claude to ask questions about this page Copy as Markdown Copy this page as markdown to use with AI assistants View as Markdown Open this page as markdown in a new tab

Path Parameters

Query Parameters

Apply credits AI Tools Open in ChatGPT Open in ChatGPT to ask questions about this page Open in Claude Open in Claude to ask questions about this page Copy as Markdown Copy this page as markdown to use with AI assistants View as Markdown Open this page as markdown in a new tab

Arguments

Path Parameters

Query Parameters

Delete a payment AI Tools Open in ChatGPT Open in ChatGPT to ask questions about this page Open in Claude Open in Claude to ask questions about this page Copy as Markdown Copy this page as markdown to use with AI assistants View as Markdown Open this page as markdown in a new tab

Path Parameters

Query Parameters

Add attachment to a bill AI Tools Open in ChatGPT Open in ChatGPT to ask questions about this page Open in Claude Open in Claude to ask questions about this page Copy as Markdown Copy this page as markdown to use with AI assistants View as Markdown Open this page as markdown in a new tab

Path Parameters

Query Parameters

Get a bill attachment AI Tools Open in ChatGPT Open in ChatGPT to ask questions about this page Open in Claude Open in Claude to ask questions about this page Copy as Markdown Copy this page as markdown to use with AI assistants View as Markdown Open this page as markdown in a new tab

Path Parameters

Query Parameters

Delete an attachment AI Tools Open in ChatGPT Open in ChatGPT to ask questions about this page Open in Claude Open in Claude to ask questions about this page Copy as Markdown Copy this page as markdown to use with AI assistants View as Markdown Open this page as markdown in a new tab

Path Parameters

Query Parameters

Add comment AI Tools Open in ChatGPT Open in ChatGPT to ask questions about this page Open in Claude Open in Claude to ask questions about this page Copy as Markdown Copy this page as markdown to use with AI assistants View as Markdown Open this page as markdown in a new tab

Arguments

Path Parameters

Query Parameters

List bill comments & history AI Tools Open in ChatGPT Open in ChatGPT to ask questions about this page Open in Claude Open in Claude to ask questions about this page Copy as Markdown Copy this page as markdown to use with AI assistants View as Markdown Open this page as markdown in a new tab

Path Parameters

Query Parameters

Delete a comment AI Tools Open in ChatGPT Open in ChatGPT to ask questions about this page Open in Claude Open in Claude to ask questions about this page Copy as Markdown Copy this page as markdown to use with AI assistants View as Markdown Open this page as markdown in a new tab

Path Parameters

Query Parameters

Convert PO to Bill AI Tools Open in ChatGPT Open in ChatGPT to ask questions about this page Open in Claude Open in Claude to ask questions about this page Copy as Markdown Copy this page as markdown to use with AI assistants View as Markdown Open this page as markdown in a new tab

Query Parameters

Bills AI Tools

Open in ChatGPT

Open in ChatGPT to ask questions about this page

Open in Claude

Open in Claude to ask questions about this page

Copy as Markdown

Copy this page as markdown to use with AI assistants

View as Markdown

Open this page as markdown in a new tab

Create a bill AI Tools

Open in ChatGPT

Open in ChatGPT to ask questions about this page

Open in Claude

Open in Claude to ask questions about this page

Copy as Markdown

Copy this page as markdown to use with AI assistants

View as Markdown

Open this page as markdown in a new tab

List bills AI Tools

Open in ChatGPT

Open in ChatGPT to ask questions about this page

Open in Claude

Open in Claude to ask questions about this page

Copy as Markdown

Copy this page as markdown to use with AI assistants

View as Markdown

Open this page as markdown in a new tab

Update a bill AI Tools

Open in ChatGPT

Open in ChatGPT to ask questions about this page

Open in Claude

Open in Claude to ask questions about this page

Copy as Markdown

Copy this page as markdown to use with AI assistants

View as Markdown

Open this page as markdown in a new tab

Get a bill AI Tools

Open in ChatGPT

Open in ChatGPT to ask questions about this page

Open in Claude

Open in Claude to ask questions about this page

Copy as Markdown

Copy this page as markdown to use with AI assistants

View as Markdown

Open this page as markdown in a new tab

Delete a bill AI Tools

Open in ChatGPT

Open in ChatGPT to ask questions about this page

Open in Claude

Open in Claude to ask questions about this page

Copy as Markdown

Copy this page as markdown to use with AI assistants

View as Markdown

Open this page as markdown in a new tab

Void a bill AI Tools

Open in ChatGPT

Open in ChatGPT to ask questions about this page

Open in Claude

Open in Claude to ask questions about this page

Copy as Markdown

Copy this page as markdown to use with AI assistants

View as Markdown

Open this page as markdown in a new tab

Mark a bill as open AI Tools

Open in ChatGPT

Open in ChatGPT to ask questions about this page

Open in Claude

Open in Claude to ask questions about this page

Copy as Markdown

Copy this page as markdown to use with AI assistants

View as Markdown

Open this page as markdown in a new tab

Submit a bill for approval AI Tools

Open in ChatGPT

Open in ChatGPT to ask questions about this page

Open in Claude

Open in Claude to ask questions about this page

Copy as Markdown

Copy this page as markdown to use with AI assistants

View as Markdown

Open this page as markdown in a new tab

Approve a bill AI Tools

Open in ChatGPT

Open in ChatGPT to ask questions about this page

Open in Claude

Open in Claude to ask questions about this page

Copy as Markdown

Copy this page as markdown to use with AI assistants

View as Markdown

Open this page as markdown in a new tab

Update billing address AI Tools

Open in ChatGPT

Open in ChatGPT to ask questions about this page

Open in Claude

Open in Claude to ask questions about this page

Copy as Markdown

Copy this page as markdown to use with AI assistants

View as Markdown

Open this page as markdown in a new tab

List bill payments AI Tools

Open in ChatGPT

Open in ChatGPT to ask questions about this page

Open in Claude

Open in Claude to ask questions about this page

Copy as Markdown

Copy this page as markdown to use with AI assistants

View as Markdown

Open this page as markdown in a new tab

Apply credits AI Tools

Open in ChatGPT

Open in ChatGPT to ask questions about this page

Open in Claude

Open in Claude to ask questions about this page

Copy as Markdown

Copy this page as markdown to use with AI assistants

View as Markdown

Open this page as markdown in a new tab

Delete a payment AI Tools

Open in ChatGPT

Open in ChatGPT to ask questions about this page

Open in Claude

Open in Claude to ask questions about this page

Copy as Markdown

Copy this page as markdown to use with AI assistants

View as Markdown

Open this page as markdown in a new tab

Add attachment to a bill AI Tools

Open in ChatGPT

Open in ChatGPT to ask questions about this page

Open in Claude

Open in Claude to ask questions about this page

Copy as Markdown

Copy this page as markdown to use with AI assistants

View as Markdown

Open this page as markdown in a new tab

Get a bill attachment AI Tools

Open in ChatGPT

Open in ChatGPT to ask questions about this page

Open in Claude

Open in Claude to ask questions about this page

Copy as Markdown

Copy this page as markdown to use with AI assistants

View as Markdown

Open this page as markdown in a new tab

Delete an attachment AI Tools

Open in ChatGPT

Open in ChatGPT to ask questions about this page

Open in Claude

Open in Claude to ask questions about this page

Copy as Markdown

Copy this page as markdown to use with AI assistants

View as Markdown

Open this page as markdown in a new tab

Add comment AI Tools

Open in ChatGPT

Open in ChatGPT to ask questions about this page

Open in Claude

Open in Claude to ask questions about this page

Copy as Markdown

Copy this page as markdown to use with AI assistants

View as Markdown

Open this page as markdown in a new tab

Delete a comment AI Tools

Open in ChatGPT

Open in ChatGPT to ask questions about this page

Open in Claude

Open in Claude to ask questions about this page

Copy as Markdown

Copy this page as markdown to use with AI assistants

View as Markdown

Open this page as markdown in a new tab

Convert PO to Bill AI Tools

Open in ChatGPT

Open in ChatGPT to ask questions about this page

Open in Claude

Open in Claude to ask questions about this page

Copy as Markdown

Copy this page as markdown to use with AI assistants

View as Markdown

Open this page as markdown in a new tab