Zoho CRM - New invoice trigger

The New invoice trigger checks for new invoices in Zoho CRM once every polling interval.

Input

Input field	Description
Trigger poll interval	Specify how frequently to check for new events. Defaults to 5 minutes if left blank. Minimum value allowed is 5 minutes.
When first started, this recipe should pick up events from	Specify the date and time from which the recipe picks up trigger events. You can't change this value after running or testing the recipe.

Output

Output field	Description
Invoice ID	The unique identifier of the invoice.
Tax	The total tax amount for the invoice.
Invoice number	The invoice identification number.
Sales order ID	The unique identifier of the related sales order.
Account ID	The unique identifier of the related account.
Subject	The name of the invoice.
Sales order	The reference sales order.
Sub total	The subtotal amount before taxes and adjustments.
Account name	The name of the related account.
Invoice owner	The user to whom the invoice is assigned.
Adjustment	Any adjustments such as discounts or extra charges.
Grand total	The total amount including taxes and adjustments.
Excise duty	The excise duty for the shipment.
Sales commission	The commission to the sales person.
Status	The status of the invoice.
Contact name	The name of the related contact.
Discount	The discount amount or percentage.
Purchase order	The reference purchase order.
Invoice date	The date on which the invoice was created.
Due date	The invoice due date.
Terms and conditions	The terms and conditions associated with the invoice.
Billing street	The billing street address.
Billing city	The billing city.
Billing state	The billing state or province.
Billing zip	The billing postal code.
Billing country	The billing country.
Shipping street	The shipping street address.
Shipping city	The shipping city.
Shipping state	The shipping state or province.
Shipping zip	The shipping postal code.
Shipping country	The shipping country.
Description	Additional details about the invoice.
Product details	The line item details for products in the invoice.
Product ID (Product details)	The unique identifier of the product.
Product code (Product details)	The product identification code.
Product name (Product details)	The name of the product.
Product description (Product details)	Additional details about the product.
Unit price (Product details)	The unit price of the product.
Quantity in stock (Product details)	The stock quantity available.
Quantity (Product details)	The quantity for the line item.
Amount (Product details)	The amount for the line item.
Discount (Product details)	The discount for the line item.
Total after discount (Product details)	The total amount after applying the discount.
List price (Product details)	The product list price from the price book.
Total (Product details)	The total amount of the line item.
Product tax (Product details)	The tax component for the product.
Book (Product details)	The price book reference.
Line tax (Product details)	The tax details for the line item.
Percentage (Line tax)	The tax percentage.
Name (Line tax)	The name of the tax.
Value (Line tax)	The tax value.
Contact ID	The unique identifier of the related contact.
SM owner ID	The ID of the user who owns the invoice.
SM creator ID	The ID of the user who created the invoice.
Created by	The user who created the invoice.
Modified by (ID)	The ID of the user who last modified the invoice.
Modified by	The user who last modified the invoice.
Created time	The timestamp when the invoice was created.
Modified time	The timestamp when the invoice was modified.
Currency symbol	The currency symbol for monetary values.
Process flow	The process flow associated with the invoice.
Approved	Indicates if the invoice has been approved.
Editable	Indicates if the invoice record is editable.
Approval	The approval details for the invoice.
Delegate (Approval)	Indicates if approval can be delegated.
Approve (Approval)	Indicates if the invoice can be approved.
Reject (Approval)	Indicates if the invoice can be rejected.
Resubmit (Approval)	Indicates if the invoice can be resubmitted.
Line tax	Additional tax details for line items.
Percentage (Line tax)	The tax percentage for additional taxes.
Name (Line tax)	The name of the additional tax.
Value (Line tax)	The value of the additional tax.