- Introduction
- OAuth
- HTTP Methods
- Response
- Errors
- Pagination
- Organizations
- Contacts
- Contact Persons
- Item Groups
- Items
- Composite Items
- Item Adjustments
- Transfer Orders
- Sales Orders
- Packages
- Shipment Orders
- Invoices
- Overview
- Create an invoice
- List invoices
- Update an invoice
- Get an invoice
- Delete an invoice
- Mark an invoice as sent
- Void an invoice
- Mark as draft
- Email an invoice
- Get invoice email content
- Email invoices
- Get payment reminder mail content
- Bulk export Invoices
- Bulk print invoices
- Disable payment reminder
- Enable payment reminder
- Write off invoice
- Cancel write off
- Update billing address
- Update shipping address
- List invoice templates
- Update invoice template
- List invoice payments
- List credits applied
- Apply credits
- Delete a payment
- Delete applied credit
- Add attachment to an invoice
- Update attachment preference
- Get an invoice attachment
- Delete an attachment
- Add comment
- List invoice comments & history
- Update comment
- Delete a comment
- Retainer Invoices
- Overview
- Create a retainer invoice
- List a retainer invoices
- update a retainer invoice
- Get a retainer invoice
- Delete a retainer invoice
- Mark a retainer invoice as sent
- Update retainer invoice template
- Void a retainer invoice
- Mark as draft
- Submit a retainer invoice for approval
- Approve a retainer invoice.
- Email a retainer invoice
- Get retainer invoice email content
- Update billing address
- List retainer invoice templates
- Add attachment to a retainer invoice
- Get a retainer invoice attachment
- Delete an attachment
- Add comment
- List retainer invoice comments & history
- Update comment
- Delete a comment
- Customer Payments
- Sales Returns
- Credit Notes
- Overview
- Create a credit note
- List all Credit Notes
- Update a credit note
- Get a credit note
- Delete a credit note
- Email a credit note
- Get email content
- Void a Credit Note
- Convert Credit Note to Draft
- Convert credit note to Open
- Submit a credit note for approval
- Approve a credit note
- Email history
- Update billing address
- Update Shipping address
- List the credit note templates
- Update a credit note template
- Apply credits to invoices
- List invoices credited
- Delete credits applied to an invoice
- Add a comment
- List credit note comments & history
- Delete a Comment
- List credit note refunds
- Refund credit note
- List refunds of a credit note
- Update credit note refund
- Get credit note refund
- Delete credit note refund
- Purchase Orders
- Purchase Receives
- Bills
- Vendor Credits
- Overview
- Create a vendor credit
- List vendor credits
- Update vendor credit
- Get vendor credit
- Delete vendor credit
- Convert to open
- Void vendor credit
- Submit a Vendor credit for approval
- Approve a Vendor credit
- Apply credits to a bill
- List bills credited
- Delete bills credited
- Refund a vendor credit
- List refunds of a vendor credit
- Update vendor credit refund
- Get vendor credit refund
- Delete vendor credit refund
- List vendor credit refunds
- Add a comment
- List vendor credit comments & history
- Delete a comment
- Warehouse Settings
- Price Lists
- Taxes
Bills
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 Zakya and track it until it’s paid.
Attribute
- bill_idlong
Unique ID generated by the server. This is used as identifier.
- purchaseorder_idlong
Unique ID generated by the server for the Purchase Order.
- vendor_idlong
Unique ID generated by the server for the vendor.
- vendor_namestring
Name of the vendor.
- unused_credits_payable_amountdouble
Unused credit payable amount.
- statusstring
Status of the Bill.
- bill_numberstring
Bill number of Purchase Order.
- datestring
Date of the Bill.
- due_datestring
Due date for the Bill.
- reference_numberstring
Reference number for the Bill.
- due_by_daysinteger
Number of days by which the Bill is due.
- currency_idlong
Unique ID generated by the server for the currency. This is used as an identifier.
- currency_codestring
Currency code.
- currency_symbolstring
The symbol for the selected currency.
- price_precisioninteger
The precision level for the price's decimal point in a Bill.
- exchange_ratedouble
Exchange rate of the currency, with respect to the base currency.
- is_item_level_tax_calcboolean
Checks whether item level tax is calculated or not.
- line_itemsarray
The line items for a Bill.
Show Sub-Attributes
- purchaseorder_item_idlong
Unique ID generated for a line item in the Purchase Order.
- receive_item_idlong
Unique ID generated by the server for the receive.
- line_item_idlong
Unique ID generated by the server for each line item. This is used as an identifier.
- namestring
Name of the line item.
- account_idlong
Account ID of the item.
- account_namestring
Name of the account.
- descriptionstring
Description for the line item.
- bcy_ratedouble
Item rate in the organization's base currency.
- ratedouble
Item's Puchase Price.
- quantitydouble
Quantity of the Item.
- tax_idlong
Unique ID of the tax applied on the line item.
- tax_namestring
Name of the tax.
- tax_typestring
Type of the tax
- tax_percentagedouble
Percentage of the tax applied.
- item_totaldouble
The total for the items.
- item_orderdouble
Order of the line item, starting from 0.
- unitstring
Unit of the item.
- image_iddouble
Unique ID generated by the server for the item image. This is used an identifier.
- image_namestring
Name of the image of the line item.
- image_typestring
The type (file format) of the image.
- reverse_charge_tax_idstring
Reverse charge tax ID
- reverse_charge_tax_namestring
Name of the reverse charge tax
- reverse_charge_tax_percentagedouble
Enter reverse charge percentage
- reverse_charge_tax_amountdouble
Enter reverse charge amount
- hsn_or_sacstring
Add HSN/SAC code for your goods/services
- tax_exemption_codestring
Code of the Tax Exemption Applied
- warehouse_idlong
Unique ID generated by the server for the ware houses
- tax_exemption_idstring
ID of the Tax Exemption Applied
- taxesarray
Number of taxes applied on the Purchase Order. Each tax contains: tax_name and tax_amount.
Show Sub-Attributes
- tax_namestring
Name of the tax.
- tax_amountdouble
Amount of the tax.
- vendor_credits_applieddouble
Vendor credits applied to the Bill.
- sub_totaldouble
Sub Total of the Bill.
- tax_totaldouble
The total of the Tax.
- balancedouble
Remaining balance of the Bill.
- billing_addressarray
Customer's billing address. It contains - , , , , and .
Show Sub-Attributes
- addressstring
Name of the street of the customer’s billing address.
- citystring
Name of the city of the customer’s billing address.
- statestring
Name of the state of the customer's billing address.
- zipstring
Zip code of the customer’s billing address.
- faxstring
Fax number of the customer’s billing address.
- paymentsarray
Payment details for the Bill.
Show Sub-Attributes
- payment_idlong
Unique ID generated by the server. This is used as identifier.
- bill_idlong
Unique ID generated by the server. This is used as identifier.
- bill_payment_idlong
Bill payment ID
- payment_modestring
Mode of payment for the Bill.
- payment_numberstring
Number of the payment.
- descriptionstring
Description for the line item.
- datestring
Date of the Bill.
- reference_numberstring
Reference number for the Bill.
- exchange_ratedouble
Exchange rate of the currency, with respect to the base currency.
- amountdouble
Amount paid for the payment.
- paid_through_account_idlong
ID for the account through which the payment is made.
- paid_through_account_namestring
Name of the account.
- is_single_bill_paymentboolean
Checks whether the payment is for single bills or multiple bills.
- vendor_creditsarray
The available Vendor Credits.
Show Sub-Attributes
- vendor_credit_idlong
Unique ID generated by server for vendor credits
- vendor_credit_bill_idlong
Unique ID generated by server for vendor credit bills
- vendor_credit_numberlong
- datestring
Date of the Bill.
- amountdouble
Amount paid for the payment.
- created_timestring
Time at which the Bill details were last created.
- last_modified_timestring
Time at which the bill details were last Modified.
- reference_idlong
Unique ID generated by the server for the reference.
- notesstring
Notes for the Bill.
- termsstring
Terms and conditions.
- attachment_namestring
Name of the attached file.
- open_purchaseorders_countinteger
Number of Purchase Orders that are associated with this Bill and open.
- gst_treatmentstring
Choose whether the contact is GST registered/unregistered/consumer/overseas. Allowed values are business_gst , business_none , overseas , consumer .
- gst_nostring
15 digit GST identification number of the vendor.
- source_of_supplystring
Place from where the goods/services are supplied. (If not given, place of contact given for the contact will be taken)
- destination_of_supplystring
Place where the goods/services are supplied to. (If not given, organisation's home state will be taken)
- is_pre_gstboolean
Applicable for transactions that fall before july 1, 2017
- is_reverse_charge_appliedboolean
Applicable for transactions where you pay reverse charge
{
"bill_id": 4815000000045067,
"purchaseorder_id": 4815000000044972,
"vendor_id": 4815000000044080,
"vendor_name": "Molly",
"unused_credits_payable_amount": 0,
"status": "paid",
"bill_number": "BL-00002",
"date": "2015-05-29",
"due_date": "2015-05-29",
"reference_number": "PO-00003",
"due_by_days": 69,
"currency_id": 4815000000000097,
"currency_code": "USD",
"currency_symbol": "$",
"price_precision": 2,
"exchange_rate": 1,
"is_item_level_tax_calc": true,
"line_items": [
{
"purchaseorder_item_id": 4815000000045245,
"receive_item_id": 4815000000044131,
"line_item_id": 4815000000044897,
"name": "Laptop-white/15inch/dell",
"account_id": 4815000000035003,
"account_name": "Inventory Asset",
"description": "Sample Description",
"bcy_rate": 122,
"rate": 6,
"quantity": 5,
"tax_id": 4815000000044043,
"tax_name": "Purchase tax",
"tax_type": "Tax group",
"tax_percentage": 12,
"item_total": 290,
"item_order": 0,
"unit": "qty",
"image_id": 2077500000000002000,
"image_name": "dell.jpg",
"image_type": "jpg",
"reverse_charge_tax_id": 460000000038056,
"reverse_charge_tax_name": "inter",
"reverse_charge_tax_percentage": 10,
"reverse_charge_tax_amount": 100,
"hsn_or_sac": 80540,
"tax_exemption_code": "string",
"warehouse_id": 130426000000664020,
"tax_exemption_id": "string"
}
],
"taxes": [
{
"tax_name": "Purchase tax",
"tax_amount": 29
}
],
"vendor_credits_applied": 24,
"sub_total": 30,
"tax_total": 2,
"balance": 0,
"billing_address": [
{
"address": "No:234,90 Church Street",
"city": "New York City",
"state": "New York",
"zip": 10048,
"fax": "324-524242"
}
],
"payments": [
{
"payment_id": 4815000000046039,
"bill_id": 4815000000045067,
"bill_payment_id": 4815000000046041,
"payment_mode": "Cash",
"payment_number": 2,
"description": "Sample Description",
"date": "2015-05-29",
"reference_number": "PO-00003",
"exchange_rate": 1,
"amount": 234,
"paid_through_account_id": 4815000000000361,
"paid_through_account_name": "Petty Cash",
"is_single_bill_payment": true
}
],
"vendor_credits": [
{
"vendor_credit_id": 4815000000046039,
"vendor_credit_bill_id": 4815000000768039,
"vendor_credit_number": 67258,
"date": "2015-05-29",
"amount": 234
}
],
"created_time": "2015-05-29T00:00:00.000Z",
"last_modified_time": "2015-05-29T00:00:00.000Z",
"reference_id": 4815000000000342,
"notes": "Sample Note",
"terms": "Term & Conditions",
"attachment_name": "sample-attachments",
"open_purchaseorders_count": 4,
"gst_treatment": "business_gst",
"gst_no": "22AAAAA0000A1Z5",
"source_of_supply": "AP",
"destination_of_supply": "TN",
"is_pre_gst": false,
"is_reverse_charge_applied": true
}Create a Bill
Creates a Bill in Zakya. Description about the extra parameter attachment Allowed extensions are gif, png, jpeg, jpg, bmp and pdf.
OAuth Scope : ZakyaAPI.bills.CREATE
Arguments
- purchaseorder_idlong
Unique ID generated by the server for the Purchase Order.
- vendor_idlong (Required)
Unique ID generated by the server for the vendor.
- bill_numberstring (Required)
Bill number of Purchase Order.
- datestring (Required)
Date of the Bill.
- due_datestring (Required)
Due date for the Bill.
- reference_numberstring
Reference number for the Bill.
- currency_idlong
Unique ID generated by the server for the currency. This is used as an identifier.
- exchange_ratedouble
Exchange rate of the currency, with respect to the base currency.
- is_item_level_tax_calcboolean
Checks whether item level tax is calculated or not.
- notesstring
Notes for the Bill.
- termsstring
Terms and conditions.
- is_inclusive_taxboolean
Indicates whether the item rates are tax inclusive or exclusive
- line_itemsarray (Required)
The line items for a Bill.
Show Sub-Attributes
- purchaseorder_item_idlong
Unique ID generated for a line item in the Purchase Order.
- receive_item_idlong
Unique ID generated by the server for the receive.
- line_item_idlong
Unique ID generated by the server for each line item. This is used as an identifier.
- namestring
Name of the line item.
- account_idlong
Account ID of the item.
- account_namestring
Name of the account.
- descriptionstring
Description for the line item.
- bcy_ratedouble
Item rate in the organization's base currency.
- ratedouble
Item's Puchase Price.
- quantitydouble
Quantity of the Item.
- tax_idlong
Unique ID of the tax applied on the line item.
- tax_namestring
Name of the tax.
- tax_typestring
Type of the tax
- tax_percentagedouble
Percentage of the tax applied.
- item_totaldouble
The total for the items.
- item_orderdouble
Order of the line item, starting from 0.
- unitstring
Unit of the item.
- image_iddouble
Unique ID generated by the server for the item image. This is used an identifier.
- image_namestring
Name of the image of the line item.
- image_typestring
The type (file format) of the image.
- reverse_charge_tax_idstring
Reverse charge tax ID
- hsn_or_sacstring
Add HSN/SAC code for your goods/services
- tax_exemption_codestring
Code of the Tax Exemption Applied
- warehouse_idlong
Unique ID generated by the server for the ware houses
- tax_exemption_idstring
ID of the Tax Exemption Applied
- gst_treatmentstring
Choose whether the contact is GST registered/unregistered/consumer/overseas. Allowed values are business_gst , business_none , overseas , consumer .
- gst_nostring
15 digit GST identification number of the vendor.
- source_of_supplystring
Place from where the goods/services are supplied. (If not given, place of contact given for the contact will be taken)
- destination_of_supplystring
Place where the goods/services are supplied to. (If not given, organisation's home state will be taken)
curl --request POST \
--url 'https://api.zakya.com/inventory/v1/bills?organization_id=10234695' \
--header 'Authorization: Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f' \
--header 'content-type: application/json' \
--data '{"field1":"value1","field2":"value2"}'parameters_data='{"field1":"value1","field2":"value2"}';
headers_data = Map();
headers_data.put("Authorization", "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f");
response = invokeUrl
[
url: "https://api.zakya.com/inventory/v1/bills?organization_id=10234695"
type: POST
headers: headers_data
content-type: application/json
parameters: parameters_data
connection:
]
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://api.zakya.com/inventory/v1/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 http = require("https");
const options = {
"method": "POST",
"hostname": "api.zakya.com",
"port": null,
"path": "/inventory/v1/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();const options = {
method: 'POST',
headers: {
Authorization: 'Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f',
'content-type': 'application/json'
},
body: '{"field1":"value1","field2":"value2"}'
};
fetch('https://api.zakya.com/inventory/v1/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("api.zakya.com")
payload = "{\"field1\":\"value1\",\"field2\":\"value2\"}"
headers = {
'Authorization': "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f",
'content-type': "application/json"
}
conn.request("POST", "/inventory/v1/bills?organization_id=10234695", payload, headers)
res = conn.getresponse()
data = res.read()
print(data.decode("utf-8")){
"purchaseorder_id": 4815000000044972,
"vendor_id": 4815000000044080,
"bill_number": "BL-00002",
"date": "2015-05-29",
"due_date": "2015-05-29",
"reference_number": "PO-00003",
"currency_id": 4815000000000097,
"exchange_rate": 1,
"is_item_level_tax_calc": true,
"notes": "Sample Note",
"terms": "Term & Conditions",
"is_inclusive_tax": false,
"line_items": [
{
"purchaseorder_item_id": 4815000000045245,
"receive_item_id": 4815000000044131,
"line_item_id": 4815000000044897,
"name": "Laptop-white/15inch/dell",
"account_id": 4815000000035003,
"account_name": "Inventory Asset",
"description": "Sample Description",
"bcy_rate": 122,
"rate": 6,
"quantity": 5,
"tax_id": 4815000000044043,
"tax_name": "Purchase tax",
"tax_type": "Tax group",
"tax_percentage": 12,
"item_total": 290,
"item_order": 0,
"unit": "qty",
"image_id": 2077500000000002000,
"image_name": "dell.jpg",
"image_type": "jpg",
"reverse_charge_tax_id": 460000000038056,
"hsn_or_sac": 80540,
"tax_exemption_code": "string",
"warehouse_id": 130426000000664020,
"tax_exemption_id": "string"
}
],
"gst_treatment": "business_gst",
"gst_no": "22AAAAA0000A1Z5",
"source_of_supply": "AP",
"destination_of_supply": "TN"
}{
"code": 0,
"message": "The Bill has been created.",
"bill": {
"bill_id": 4815000000045067,
"purchaseorder_id": 4815000000044972,
"vendor_id": 4815000000044080,
"vendor_name": "Molly",
"unused_credits_payable_amount": 0,
"status": "paid",
"bill_number": "BL-00002",
"date": "2015-05-29",
"due_date": "2015-05-29",
"reference_number": "PO-00003",
"due_by_days": 69,
"currency_id": 4815000000000097,
"currency_code": "USD",
"currency_symbol": "$",
"price_precision": 2,
"exchange_rate": 1,
"is_item_level_tax_calc": true,
"line_items": [
{
"purchaseorder_item_id": 4815000000045245,
"receive_item_id": 4815000000044131,
"line_item_id": 4815000000044897,
"name": "Laptop-white/15inch/dell",
"account_id": 4815000000035003,
"account_name": "Inventory Asset",
"description": "Sample Description",
"bcy_rate": 122,
"rate": 6,
"quantity": 5,
"tax_id": 4815000000044043,
"tax_name": "Purchase tax",
"tax_type": "Tax group",
"tax_percentage": 12,
"item_total": 290,
"item_order": 0,
"unit": "qty",
"image_id": 2077500000000002000,
"image_name": "dell.jpg",
"image_type": "jpg",
"reverse_charge_tax_id": 460000000038056,
"reverse_charge_tax_name": "inter",
"reverse_charge_tax_percentage": 10,
"reverse_charge_tax_amount": 100,
"hsn_or_sac": 80540,
"tax_exemption_code": "string",
"warehouse_id": 130426000000664020,
"tax_exemption_id": "string"
}
],
"taxes": [
{
"tax_name": "Purchase tax",
"tax_amount": 29
}
],
"vendor_credits_applied": 24,
"sub_total": 30,
"tax_total": 2,
"balance": 0,
"billing_address": [
{
"address": "No:234,90 Church Street",
"city": "New York City",
"state": "New York",
"zip": 10048,
"fax": "324-524242"
}
],
"payments": [
{
"payment_id": 4815000000046039,
"bill_id": 4815000000045067,
"bill_payment_id": 4815000000046041,
"payment_mode": "Cash",
"payment_number": 2,
"description": "Sample Description",
"date": "2015-05-29",
"reference_number": "PO-00003",
"exchange_rate": 1,
"amount": 234,
"paid_through_account_id": 4815000000000361,
"paid_through_account_name": "Petty Cash",
"is_single_bill_payment": true
}
],
"vendor_credits": [
{
"vendor_credit_id": 4815000000046039,
"vendor_credit_bill_id": 4815000000768039,
"vendor_credit_number": 67258,
"date": "2015-05-29",
"amount": 234
}
],
"created_time": "2015-05-29T00:00:00.000Z",
"last_modified_time": "2015-05-29T00:00:00.000Z",
"reference_id": 4815000000000342,
"notes": "Sample Note",
"terms": "Term & Conditions",
"attachment_name": "sample-attachments",
"open_purchaseorders_count": 4,
"gst_treatment": "business_gst",
"gst_no": "22AAAAA0000A1Z5",
"source_of_supply": "AP",
"destination_of_supply": "TN",
"is_pre_gst": false,
"is_reverse_charge_applied": true
}
}List all Bills.
Lists all the Bills in Zakya.
OAuth Scope : ZakyaAPI.bills.READ
curl --request GET \
--url 'https://api.zakya.com/inventory/v1/bills?organization_id=10234695' \
--header 'Authorization: Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f'headers_data = Map();
headers_data.put("Authorization", "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f");
response = invokeUrl
[
url: "https://api.zakya.com/inventory/v1/bills?organization_id=10234695"
type: GET
headers: headers_data
connection:
]
info response;OkHttpClient client = new OkHttpClient();
Request request = new Request.Builder()
.url("https://api.zakya.com/inventory/v1/bills?organization_id=10234695")
.get()
.addHeader("Authorization", "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f")
.build();
Response response = client.newCall(request).execute();const http = require("https");
const options = {
"method": "GET",
"hostname": "api.zakya.com",
"port": null,
"path": "/inventory/v1/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();const options = {
method: 'GET',
headers: {
Authorization: 'Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f'
}
};
fetch('https://api.zakya.com/inventory/v1/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("api.zakya.com")
headers = { 'Authorization': "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f" }
conn.request("GET", "/inventory/v1/bills?organization_id=10234695", headers=headers)
res = conn.getresponse()
data = res.read()
print(data.decode("utf-8")){
"code": 0,
"message": "success",
"bills": [
{
"bill_id": 4815000000045067,
"purchaseorder_id": 4815000000044972,
"vendor_id": 4815000000044080,
"vendor_name": "Molly",
"unused_credits_payable_amount": 0,
"status": "paid",
"bill_number": "BL-00002",
"date": "2015-05-29",
"due_date": "2015-05-29",
"reference_number": "PO-00003",
"due_by_days": 69,
"currency_id": 4815000000000097,
"currency_code": "USD",
"currency_symbol": "$",
"price_precision": 2,
"exchange_rate": 1,
"is_item_level_tax_calc": true,
"line_items": [
{
"purchaseorder_item_id": 4815000000045245,
"receive_item_id": 4815000000044131,
"line_item_id": 4815000000044897,
"name": "Laptop-white/15inch/dell",
"account_id": 4815000000035003,
"account_name": "Inventory Asset",
"description": "Sample Description",
"bcy_rate": 122,
"rate": 6,
"quantity": 5,
"tax_id": 4815000000044043,
"tax_name": "Purchase tax",
"tax_type": "Tax group",
"tax_percentage": 12,
"item_total": 290,
"item_order": 0,
"unit": "qty",
"image_id": 2077500000000002000,
"image_name": "dell.jpg",
"image_type": "jpg",
"reverse_charge_tax_id": 460000000038056,
"reverse_charge_tax_name": "inter",
"reverse_charge_tax_percentage": 10,
"reverse_charge_tax_amount": 100,
"hsn_or_sac": 80540,
"tax_exemption_code": "string",
"warehouse_id": 130426000000664020,
"tax_exemption_id": "string"
}
],
"taxes": [
{
"tax_name": "Purchase tax",
"tax_amount": 29
}
],
"vendor_credits_applied": 24,
"sub_total": 30,
"tax_total": 2,
"balance": 0,
"billing_address": [
{
"address": "No:234,90 Church Street",
"city": "New York City",
"state": "New York",
"zip": 10048,
"fax": "324-524242"
}
],
"payments": [
{
"payment_id": 4815000000046039,
"bill_id": 4815000000045067,
"bill_payment_id": 4815000000046041,
"payment_mode": "Cash",
"payment_number": 2,
"description": "Sample Description",
"date": "2015-05-29",
"reference_number": "PO-00003",
"exchange_rate": 1,
"amount": 234,
"paid_through_account_id": 4815000000000361,
"paid_through_account_name": "Petty Cash",
"is_single_bill_payment": true
}
],
"vendor_credits": [
{
"vendor_credit_id": 4815000000046039,
"vendor_credit_bill_id": 4815000000768039,
"vendor_credit_number": 67258,
"date": "2015-05-29",
"amount": 234
}
],
"created_time": "2015-05-29T00:00:00.000Z",
"last_modified_time": "2015-05-29T00:00:00.000Z",
"reference_id": 4815000000000342,
"notes": "Sample Note",
"terms": "Term & Conditions",
"attachment_name": "sample-attachments",
"open_purchaseorders_count": 4
},
{...},
{...}
]
}Update a Bill
Updates the details of an existing Bill.
OAuth Scope : ZakyaAPI.bills.UPDATE
Arguments
- purchaseorder_idlong
Unique ID generated by the server for the Purchase Order.
- vendor_idlong (Required)
Unique ID generated by the server for the vendor.
- bill_numberstring (Required)
Bill number of Purchase Order.
- datestring (Required)
Date of the Bill.
- due_datestring (Required)
Due date for the Bill.
- reference_numberstring
Reference number for the Bill.
- currency_idlong
Unique ID generated by the server for the currency. This is used as an identifier.
- exchange_ratedouble
Exchange rate of the currency, with respect to the base currency.
- is_item_level_tax_calcboolean
Checks whether item level tax is calculated or not.
- notesstring
Notes for the Bill.
- termsstring
Terms and conditions.
- is_inclusive_taxboolean
Indicates whether the item rates are tax inclusive or exclusive
- line_itemsarray (Required)
The line items for a Bill.
Show Sub-Attributes
- purchaseorder_item_idlong
Unique ID generated for a line item in the Purchase Order.
- receive_item_idlong
Unique ID generated by the server for the receive.
- line_item_idlong
Unique ID generated by the server for each line item. This is used as an identifier.
- namestring
Name of the line item.
- account_idlong
Account ID of the item.
- account_namestring
Name of the account.
- descriptionstring
Description for the line item.
- bcy_ratedouble
Item rate in the organization's base currency.
- ratedouble
Item's Puchase Price.
- quantitydouble
Quantity of the Item.
- tax_idlong
Unique ID of the tax applied on the line item.
- tax_namestring
Name of the tax.
- tax_typestring
Type of the tax
- tax_percentagedouble
Percentage of the tax applied.
- item_totaldouble
The total for the items.
- item_orderdouble
Order of the line item, starting from 0.
- unitstring
Unit of the item.
- image_iddouble
Unique ID generated by the server for the item image. This is used an identifier.
- image_namestring
Name of the image of the line item.
- image_typestring
The type (file format) of the image.
- reverse_charge_tax_idstring
Reverse charge tax ID
- hsn_or_sacstring
Add HSN/SAC code for your goods/services
- tax_exemption_codestring
Code of the Tax Exemption Applied
- warehouse_idlong
Unique ID generated by the server for the ware houses
- tax_exemption_idstring
ID of the Tax Exemption Applied
- gst_treatmentstring
Choose whether the contact is GST registered/unregistered/consumer/overseas. Allowed values are business_gst , business_none , overseas , consumer .
- gst_nostring
15 digit GST identification number of the vendor.
- source_of_supplystring
Place from where the goods/services are supplied. (If not given, place of contact given for the contact will be taken)
- destination_of_supplystring
Place where the goods/services are supplied to. (If not given, organisation's home state will be taken)
- is_pre_gstboolean
Applicable for transactions that fall before july 1, 2017
- is_reverse_charge_appliedboolean
Applicable for transactions where you pay reverse charge
curl --request PUT \
--url 'https://api.zakya.com/inventory/v1/bills/4815000000045067?organization_id=10234695' \
--header 'Authorization: Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f' \
--header 'content-type: application/json' \
--data '{"field1":"value1","field2":"value2"}'parameters_data='{"field1":"value1","field2":"value2"}';
headers_data = Map();
headers_data.put("Authorization", "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f");
response = invokeUrl
[
url: "https://api.zakya.com/inventory/v1/bills/4815000000045067?organization_id=10234695"
type: PUT
headers: headers_data
content-type: application/json
parameters: parameters_data
connection:
]
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://api.zakya.com/inventory/v1/bills/4815000000045067?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 http = require("https");
const options = {
"method": "PUT",
"hostname": "api.zakya.com",
"port": null,
"path": "/inventory/v1/bills/4815000000045067?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();const options = {
method: 'PUT',
headers: {
Authorization: 'Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f',
'content-type': 'application/json'
},
body: '{"field1":"value1","field2":"value2"}'
};
fetch('https://api.zakya.com/inventory/v1/bills/4815000000045067?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("api.zakya.com")
payload = "{\"field1\":\"value1\",\"field2\":\"value2\"}"
headers = {
'Authorization': "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f",
'content-type': "application/json"
}
conn.request("PUT", "/inventory/v1/bills/4815000000045067?organization_id=10234695", payload, headers)
res = conn.getresponse()
data = res.read()
print(data.decode("utf-8")){
"purchaseorder_id": 4815000000044972,
"vendor_id": 4815000000044080,
"bill_number": "BL-00002",
"date": "2015-05-29",
"due_date": "2015-05-29",
"reference_number": "PO-00003",
"currency_id": 4815000000000097,
"exchange_rate": 1,
"is_item_level_tax_calc": true,
"notes": "Sample Note",
"terms": "Term & Conditions",
"is_inclusive_tax": false,
"line_items": [
{
"purchaseorder_item_id": 4815000000045245,
"receive_item_id": 4815000000044131,
"line_item_id": 4815000000044897,
"name": "Laptop-white/15inch/dell",
"account_id": 4815000000035003,
"account_name": "Inventory Asset",
"description": "Sample Description",
"bcy_rate": 122,
"rate": 6,
"quantity": 5,
"tax_id": 4815000000044043,
"tax_name": "Purchase tax",
"tax_type": "Tax group",
"tax_percentage": 12,
"item_total": 290,
"item_order": 0,
"unit": "qty",
"image_id": 2077500000000002000,
"image_name": "dell.jpg",
"image_type": "jpg",
"reverse_charge_tax_id": 460000000038056,
"hsn_or_sac": 80540,
"tax_exemption_code": "string",
"warehouse_id": 130426000000664020,
"tax_exemption_id": "string"
}
],
"gst_treatment": "business_gst",
"gst_no": "22AAAAA0000A1Z5",
"source_of_supply": "AP",
"destination_of_supply": "TN",
"is_pre_gst": false,
"is_reverse_charge_applied": true
}{
"code": 0,
"message": "The Bill has been updated.",
"bill": {
"bill_id": 4815000000045067,
"purchaseorder_id": 4815000000044972,
"vendor_id": 4815000000044080,
"vendor_name": "Molly",
"unused_credits_payable_amount": 0,
"status": "paid",
"bill_number": "BL-00002",
"date": "2015-05-29",
"due_date": "2015-05-29",
"reference_number": "PO-00003",
"due_by_days": 69,
"currency_id": 4815000000000097,
"currency_code": "USD",
"currency_symbol": "$",
"price_precision": 2,
"exchange_rate": 1,
"is_item_level_tax_calc": true,
"line_items": [
{
"purchaseorder_item_id": 4815000000045245,
"receive_item_id": 4815000000044131,
"line_item_id": 4815000000044897,
"name": "Laptop-white/15inch/dell",
"account_id": 4815000000035003,
"account_name": "Inventory Asset",
"description": "Sample Description",
"bcy_rate": 122,
"rate": 6,
"quantity": 5,
"tax_id": 4815000000044043,
"tax_name": "Purchase tax",
"tax_type": "Tax group",
"tax_percentage": 12,
"item_total": 290,
"item_order": 0,
"unit": "qty",
"image_id": 2077500000000002000,
"image_name": "dell.jpg",
"image_type": "jpg",
"reverse_charge_tax_id": 460000000038056,
"reverse_charge_tax_name": "inter",
"reverse_charge_tax_percentage": 10,
"reverse_charge_tax_amount": 100,
"hsn_or_sac": 80540,
"tax_exemption_code": "string",
"warehouse_id": 130426000000664020,
"tax_exemption_id": "string"
}
],
"taxes": [
{
"tax_name": "Purchase tax",
"tax_amount": 29
}
],
"vendor_credits_applied": 24,
"sub_total": 30,
"tax_total": 2,
"balance": 0,
"billing_address": [
{
"address": "No:234,90 Church Street",
"city": "New York City",
"state": "New York",
"zip": 10048,
"fax": "324-524242"
}
],
"payments": [
{
"payment_id": 4815000000046039,
"bill_id": 4815000000045067,
"bill_payment_id": 4815000000046041,
"payment_mode": "Cash",
"payment_number": 2,
"description": "Sample Description",
"date": "2015-05-29",
"reference_number": "PO-00003",
"exchange_rate": 1,
"amount": 234,
"paid_through_account_id": 4815000000000361,
"paid_through_account_name": "Petty Cash",
"is_single_bill_payment": true
}
],
"vendor_credits": [
{
"vendor_credit_id": 4815000000046039,
"vendor_credit_bill_id": 4815000000768039,
"vendor_credit_number": 67258,
"date": "2015-05-29",
"amount": 234
}
],
"created_time": "2015-05-29T00:00:00.000Z",
"last_modified_time": "2015-05-29T00:00:00.000Z",
"reference_id": 4815000000000342,
"notes": "Sample Note",
"terms": "Term & Conditions",
"attachment_name": "sample-attachments",
"open_purchaseorders_count": 4,
"gst_treatment": "business_gst",
"gst_no": "22AAAAA0000A1Z5",
"source_of_supply": "AP",
"destination_of_supply": "TN",
"is_pre_gst": false,
"is_reverse_charge_applied": true
}
}Retrieve a Bill
Fetches the details of a Bill.
OAuth Scope : ZakyaAPI.bills.READ
curl --request GET \
--url 'https://api.zakya.com/inventory/v1/bills/4815000000045067?organization_id=10234695' \
--header 'Authorization: Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f'headers_data = Map();
headers_data.put("Authorization", "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f");
response = invokeUrl
[
url: "https://api.zakya.com/inventory/v1/bills/4815000000045067?organization_id=10234695"
type: GET
headers: headers_data
connection:
]
info response;OkHttpClient client = new OkHttpClient();
Request request = new Request.Builder()
.url("https://api.zakya.com/inventory/v1/bills/4815000000045067?organization_id=10234695")
.get()
.addHeader("Authorization", "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f")
.build();
Response response = client.newCall(request).execute();const http = require("https");
const options = {
"method": "GET",
"hostname": "api.zakya.com",
"port": null,
"path": "/inventory/v1/bills/4815000000045067?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();const options = {
method: 'GET',
headers: {
Authorization: 'Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f'
}
};
fetch('https://api.zakya.com/inventory/v1/bills/4815000000045067?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("api.zakya.com")
headers = { 'Authorization': "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f" }
conn.request("GET", "/inventory/v1/bills/4815000000045067?organization_id=10234695", headers=headers)
res = conn.getresponse()
data = res.read()
print(data.decode("utf-8")){
"code": 0,
"message": "success",
"bill": {
"bill_id": 4815000000045067,
"purchaseorder_id": 4815000000044972,
"vendor_id": 4815000000044080,
"vendor_name": "Molly",
"unused_credits_payable_amount": 0,
"status": "paid",
"bill_number": "BL-00002",
"date": "2015-05-29",
"due_date": "2015-05-29",
"reference_number": "PO-00003",
"due_by_days": 69,
"currency_id": 4815000000000097,
"currency_code": "USD",
"currency_symbol": "$",
"price_precision": 2,
"exchange_rate": 1,
"is_item_level_tax_calc": true,
"line_items": [
{
"purchaseorder_item_id": 4815000000045245,
"receive_item_id": 4815000000044131,
"line_item_id": 4815000000044897,
"name": "Laptop-white/15inch/dell",
"account_id": 4815000000035003,
"account_name": "Inventory Asset",
"description": "Sample Description",
"bcy_rate": 122,
"rate": 6,
"quantity": 5,
"tax_id": 4815000000044043,
"tax_name": "Purchase tax",
"tax_type": "Tax group",
"tax_percentage": 12,
"item_total": 290,
"item_order": 0,
"unit": "qty",
"image_id": 2077500000000002000,
"image_name": "dell.jpg",
"image_type": "jpg",
"reverse_charge_tax_id": 460000000038056,
"reverse_charge_tax_name": "inter",
"reverse_charge_tax_percentage": 10,
"reverse_charge_tax_amount": 100,
"hsn_or_sac": 80540,
"tax_exemption_code": "string",
"warehouse_id": 130426000000664020,
"tax_exemption_id": "string"
}
],
"taxes": [
{
"tax_name": "Purchase tax",
"tax_amount": 29
}
],
"vendor_credits_applied": 24,
"sub_total": 30,
"tax_total": 2,
"balance": 0,
"billing_address": [
{
"address": "No:234,90 Church Street",
"city": "New York City",
"state": "New York",
"zip": 10048,
"fax": "324-524242"
}
],
"payments": [
{
"payment_id": 4815000000046039,
"bill_id": 4815000000045067,
"bill_payment_id": 4815000000046041,
"payment_mode": "Cash",
"payment_number": 2,
"description": "Sample Description",
"date": "2015-05-29",
"reference_number": "PO-00003",
"exchange_rate": 1,
"amount": 234,
"paid_through_account_id": 4815000000000361,
"paid_through_account_name": "Petty Cash",
"is_single_bill_payment": true
}
],
"vendor_credits": [
{
"vendor_credit_id": 4815000000046039,
"vendor_credit_bill_id": 4815000000768039,
"vendor_credit_number": 67258,
"date": "2015-05-29",
"amount": 234
}
],
"created_time": "2015-05-29T00:00:00.000Z",
"last_modified_time": "2015-05-29T00:00:00.000Z",
"reference_id": 4815000000000342,
"notes": "Sample Note",
"terms": "Term & Conditions",
"attachment_name": "sample-attachments",
"open_purchaseorders_count": 4,
"gst_treatment": "business_gst",
"gst_no": "22AAAAA0000A1Z5",
"source_of_supply": "AP",
"destination_of_supply": "TN",
"is_pre_gst": false,
"is_reverse_charge_applied": true
}
}Delete a Bill
Deletes a Bill from Zakya.
OAuth Scope : ZakyaAPI.bills.DELETE
curl --request DELETE \
--url 'https://api.zakya.com/inventory/v1/bills/4815000000045067?organization_id=10234695' \
--header 'Authorization: Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f'headers_data = Map();
headers_data.put("Authorization", "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f");
response = invokeUrl
[
url: "https://api.zakya.com/inventory/v1/bills/4815000000045067?organization_id=10234695"
type: DELETE
headers: headers_data
connection:
]
info response;OkHttpClient client = new OkHttpClient();
Request request = new Request.Builder()
.url("https://api.zakya.com/inventory/v1/bills/4815000000045067?organization_id=10234695")
.delete(null)
.addHeader("Authorization", "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f")
.build();
Response response = client.newCall(request).execute();const http = require("https");
const options = {
"method": "DELETE",
"hostname": "api.zakya.com",
"port": null,
"path": "/inventory/v1/bills/4815000000045067?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();const options = {
method: 'DELETE',
headers: {
Authorization: 'Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f'
}
};
fetch('https://api.zakya.com/inventory/v1/bills/4815000000045067?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("api.zakya.com")
headers = { 'Authorization': "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f" }
conn.request("DELETE", "/inventory/v1/bills/4815000000045067?organization_id=10234695", headers=headers)
res = conn.getresponse()
data = res.read()
print(data.decode("utf-8")){
"code": 0,
"message": "The Bill has been deleted."
}Mark as Open
Marks a Bill as Open.
OAuth Scope : ZakyaAPI.bills.CREATE
curl --request POST \
--url 'https://api.zakya.com/inventory/v1/bills/4815000000045067/status/open?organization_id=10234695' \
--header 'Authorization: Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f'headers_data = Map();
headers_data.put("Authorization", "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f");
response = invokeUrl
[
url: "https://api.zakya.com/inventory/v1/bills/4815000000045067/status/open?organization_id=10234695"
type: POST
headers: headers_data
connection:
]
info response;OkHttpClient client = new OkHttpClient();
Request request = new Request.Builder()
.url("https://api.zakya.com/inventory/v1/bills/4815000000045067/status/open?organization_id=10234695")
.post(null)
.addHeader("Authorization", "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f")
.build();
Response response = client.newCall(request).execute();const http = require("https");
const options = {
"method": "POST",
"hostname": "api.zakya.com",
"port": null,
"path": "/inventory/v1/bills/4815000000045067/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();const options = {
method: 'POST',
headers: {
Authorization: 'Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f'
}
};
fetch('https://api.zakya.com/inventory/v1/bills/4815000000045067/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("api.zakya.com")
headers = { 'Authorization': "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f" }
conn.request("POST", "/inventory/v1/bills/4815000000045067/status/open?organization_id=10234695", headers=headers)
res = conn.getresponse()
data = res.read()
print(data.decode("utf-8")){
"code": 0,
"message": "The bill has been marked as open."
}Mark as Void
Marks a Bill as Void.
OAuth Scope : ZakyaAPI.bills.CREATE
curl --request POST \
--url 'https://api.zakya.com/inventory/v1/bills/4815000000045067/status/void?organization_id=10234695' \
--header 'Authorization: Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f'headers_data = Map();
headers_data.put("Authorization", "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f");
response = invokeUrl
[
url: "https://api.zakya.com/inventory/v1/bills/4815000000045067/status/void?organization_id=10234695"
type: POST
headers: headers_data
connection:
]
info response;OkHttpClient client = new OkHttpClient();
Request request = new Request.Builder()
.url("https://api.zakya.com/inventory/v1/bills/4815000000045067/status/void?organization_id=10234695")
.post(null)
.addHeader("Authorization", "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f")
.build();
Response response = client.newCall(request).execute();const http = require("https");
const options = {
"method": "POST",
"hostname": "api.zakya.com",
"port": null,
"path": "/inventory/v1/bills/4815000000045067/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();const options = {
method: 'POST',
headers: {
Authorization: 'Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f'
}
};
fetch('https://api.zakya.com/inventory/v1/bills/4815000000045067/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("api.zakya.com")
headers = { 'Authorization': "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f" }
conn.request("POST", "/inventory/v1/bills/4815000000045067/status/void?organization_id=10234695", headers=headers)
res = conn.getresponse()
data = res.read()
print(data.decode("utf-8")){
"code": 0,
"message": "The bill has been marked as Void."
}