Zoho CRM - Create invoice action

The Create invoice action creates an invoice in Zoho CRM.

Input

Input field	Description
Subject	Enter the name of the invoice.
Sales order	Specify the reference sales order.
Sub total	Enter the subtotal amount before taxes and adjustments.
Account name	Specify the account name to which the invoice is created.
Invoice owner	Specify the user to whom the invoice is assigned.
Adjustment	Enter any adjustments such as discounts or extra charges.
Grand total	Enter the total amount including taxes and adjustments.
Excise duty	Enter the excise duty for the shipment.
Sales commission	Enter the sales commission amount.
Status	Specify the invoice status. For example: Created, Approved, Canceled, Delivered.
Contact name	Specify the contact name to which the invoice is created.
Discount	Enter the discount amount or percentage.
Purchase order	Enter the reference purchase order.
Invoice date	Enter the date on which the invoice is created.
Due date	Enter the invoice due date as per your payment terms.
Terms and conditions	Enter the terms and conditions associated with the invoice.
Billing street	Enter the billing street address.
Billing city	Enter the billing city.
Billing state	Enter the billing state or province.
Billing zip	Enter the billing postal code.
Billing country	Enter the billing country.
Shipping street	Enter the shipping street address.
Shipping city	Enter the shipping city.
Shipping state	Enter the shipping state or province.
Shipping zip	Enter the shipping postal code.
Shipping country	Enter the shipping country.
Description	Enter any additional details about the invoice.
Product details	Provide the line item details for products included in the invoice.
Product details source list	Provide the source list for product details.
Product ID	Enter the unique identifier of the product.
Product code	Enter the product identification code.
Product name	Enter the name of the product.
Product description	Enter additional details about the product.
Unit price	Enter the unit price of the product.
Quantity in stock	Enter the stock quantity available.
Quantity	Enter the quantity for which the invoice is generated.
Amount	Enter the amount for the line item.
Discount	Enter the discount for the line item.
Total after discount	Enter the total amount after applying the discount.
List price	Enter the product list price.
Total	Enter the total amount of the line item.
Product tax	Enter the tax component for the product.
Line tax	Provide the tax details for the line item.
Line tax source list	Provide the source list for line tax details.
Percentage	Enter the tax percentage.
Name	Enter the name of the tax.
Value	Enter the tax value.

Output

Output field	Description
Invoice ID	The unique identifier of the created invoice.
Created time	The timestamp when the invoice was created.
Modified time	The timestamp when the invoice was modified.
Created by	The user who created the invoice.
Modified by	The user who last modified the invoice.