Zoho CRM - Update invoice action

The Update invoice action updates the invoice that matches the Zoho CRM ID you provide.

Input

Input field	Description
Invoice ID	Enter the ID of the invoice to update.
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 for the invoice.
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	Select the invoice status. For example: Created, Approved, Canceled, Delivered.
Contact name	Specify the contact name for the invoice.
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 code (Product details)	Enter the product identification code.
Product name (Product details)	Enter the name of the product.
Product description (Product details)	Enter additional details about the product.
Unit price (Product details)	Enter the unit price of the product.
Quantity in stock (Product details)	Enter the stock quantity available.
Quantity (Product details)	Enter the quantity for which the invoice is generated.
Amount (Product details)	Enter the amount for the line item.
Discount (Product details)	Enter the discount for the line item.
Total after discount (Product details)	Enter the total amount after applying the discount.
List price (Product details)	Enter or select the product list price from the price book.
Total (Product details)	Enter the total amount of the line item.
Product tax (Product details)	Enter the tax component for the product.

Output

Output field	Description
Invoice ID	The unique identifier of the updated 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.