When you configure an export, import, other type of flow step using the prebuilt Zoho Billing connector, you can select any of the API operations listed below, organized by API type.
Note
If your API endpoint isn’t listed here, switch the flow step to HTTP mode and configure the endpoint provided in the Zoho Billing API documentation. You can also create a composite endpoint for this application in HTTP mode.
|
Resource |
API endpoint |
Export |
Import |
|---|---|---|---|
|
Addons |
Create an addon |
X |
|
|
List all addons |
X |
||
|
Retrieve an addon |
X |
||
|
Update an addon |
X |
||
|
Delete an addon |
X |
||
|
Mark as active |
X |
||
|
Mark as inactive |
X |
||
|
Bank account |
Retrieve a bank account information |
X |
|
|
Cards |
Retrieve a credit card information |
X |
|
|
Delete a credit card |
X |
||
|
List all active credit cards of a customer |
X |
||
|
Contact persons |
Create a contact person |
X |
|
|
List of all contact persons |
X |
||
|
Retrieve a contact person |
X |
||
|
Update a contact person |
X |
||
|
Delete a contact person |
X |
||
|
Coupons |
Create a coupon |
X |
|
|
List all coupons |
X |
||
|
Retrieve a coupon |
X |
||
|
Update a coupon |
X |
||
|
Delete a coupon |
X |
||
|
Mark as active |
X |
||
|
Mark as inactive |
X |
||
|
Credit notes |
Create a credit note |
X |
|
|
Retrieve a credit note |
X |
||
|
Delete a credit note |
X |
||
|
Email a credit note |
X |
||
|
Void a credit note |
X |
||
|
Open a voided credit note |
X |
||
|
Apply credits to multiple invoices |
X |
||
|
Customers |
Create a customer |
X |
|
|
List all customers |
X |
||
|
Retrieve a customer |
X |
||
|
Update a customer |
X |
||
|
Delete a customer |
X |
||
|
Retrieve a customer using CRM reference |
X |
||
|
List of transactions |
X |
||
|
Mark as active |
X |
||
|
Mark as inactive |
X |
||
|
Estimates |
Create a quote |
X |
|
|
List quotes |
X |
||
|
Update a quote |
X |
||
|
Retrieve a quote |
X |
||
|
Delete a quote |
X |
||
|
Mark a quote as sent |
X |
||
|
Mark a quote as accepted |
X |
||
|
Mark a quote as declined |
X |
||
|
Email a quote |
X |
||
|
Get quote email content |
X |
||
|
Email multiple quotes |
X |
||
|
Bulk export quotes |
X |
||
|
Bulk print quotes |
X |
||
|
List quote templates |
X |
||
|
Update quote template |
X |
||
|
List quote comments and history |
X |
||
|
Add comments |
X |
||
|
Update comment |
X |
||
|
Delete a comment |
X |
||
|
Events |
Retrieve an event |
X |
|
|
List of events |
X |
||
|
Expenses |
Create an expense |
X |
|
|
List expenses |
X |
||
|
Update an expense |
X |
||
|
Retrieve an expense |
X |
||
|
Delete an expense |
X |
||
|
Hosted pages |
Retrieve a hosted page |
X |
|
|
List of hosted pages |
X |
||
|
Create a subscription |
X |
||
|
Update a subscription |
X |
||
|
Update card for a subscription |
X |
||
|
Buy one time addon for a subscription |
X |
||
|
Associate a payment method for a customer |
X |
||
|
Record an invoice payment |
X |
||
|
Update customer payment details |
X |
||
|
Invoices |
Create an invoice |
X |
|
|
List all invoices |
X |
||
|
Update an invoice |
X |
||
|
Retrieve an invoice |
X |
||
|
Delete an invoice |
X |
||
|
Update custom field in existing invoices |
X |
||
|
Convert to open |
X |
||
|
Void an invoice |
X |
||
|
Email an invoice |
X |
||
|
Collect charge via bank account/credit card |
X |
||
|
Write off an invoice |
X |
||
|
Update address |
X |
||
|
Update custom fields |
X |
||
|
Apply multiple credits to invoice |
X |
||
|
Add items to a pending invoice |
X |
||
|
Delete items from a pending invoice |
X |
||
|
Add attachment to an invoice |
X |
||
|
Cancel write off |
X |
||
|
Items |
Create an item |
X |
|
|
List items |
X |
||
|
Bulk fetch item details |
X |
||
|
Update an item |
X |
||
|
Retrieve an item |
X |
||
|
Delete an item |
X |
||
|
Mark as active |
X |
||
|
Mark as inactive |
X |
||
|
Organization |
Create an organization |
X |
|
|
List organizations |
X |
||
|
Update an organization |
X |
||
|
Get an organization |
X |
||
|
Payments |
Create a payment |
X |
|
|
Retrieve a payment |
X |
||
|
Update a payment |
X |
||
|
Delete a payment |
X |
||
|
Plans |
Create a plan |
X |
|
|
List all plans |
X |
||
|
Retrieve a plan |
X |
||
|
Update a plan |
X |
||
|
Delete a plan |
X |
||
|
Mark as active |
X |
||
|
Mark as inactive |
X |
||
|
Products |
Create a product |
X |
|
|
List of all products |
X |
||
|
Retrieve a product |
X |
||
|
Update a product |
X |
||
|
Delete a product |
X |
||
|
Mark as active |
X |
||
|
Mark as inactive |
X |
||
|
Projects |
Create a project |
X |
|
|
List projects |
X |
||
|
Update a project |
X |
||
|
Get a project |
X |
||
|
Delete project |
X |
||
|
Activate a project |
X |
||
|
Deactivate a project |
X |
||
|
Clone a project |
X |
||
|
Assign users |
X |
||
|
List users |
X |
||
|
Invite user |
X |
||
|
Update user |
X |
||
|
Get a user |
X |
||
|
Delete user |
X |
||
|
Post comment |
X |
||
|
List comments |
X |
||
|
Delete comment |
X |
||
|
List invoices |
X |
||
|
Recurring expenses |
Create a recurring expense |
X |
|
|
List recurring expenses |
X |
||
|
Update a recurring expense |
X |
||
|
Retrieve a recurring expense |
X |
||
|
Delete a recurring expense |
X |
||
|
Stop a recurring expense |
X |
||
|
Resume a recurring expense |
X |
||
|
List child expenses created |
X |
||
|
List recurring expense history |
X |
||
|
Refunds |
Refund a credit note |
X |
|
|
Refund a payment |
X |
||
|
Retrieve refund details |
X |
||
|
Settings |
Retrieve list of taxes |
X |
|
|
Retrieve list of tax exemptions |
X |
||
|
Retrieve list of tax authorities |
X |
||
|
Retrieve churn message preferences |
X |
||
|
Subscription |
Create a subscription |
X |
|
|
List all subscriptions |
X |
||
|
Retrieve a subscription |
X |
||
|
Update a subscription |
X |
||
|
Delete a subscription |
X |
||
|
Cancel a subscription |
X |
||
|
Reactivate subscription |
X |
||
|
View scheduled changes |
X |
||
|
List of all the recent activities associated to a subscription |
X |
||
|
Buy one time addon |
X |
||
|
Associate a coupon |
X |
||
|
Remove a coupon |
X |
||
|
Update card |
X |
||
|
Remove card |
X |
||
|
Add charge |
X |
||
|
Add contact person |
X |
||
|
Postpone renewal |
X |
||
|
Add/edit description for an item in line items list |
X |
||
|
Change to online/offline mode |
X |
||
|
Update reference |
X |
||
|
Update sales person |
X |
||
|
Update custom fields |
X |
||
|
Add a note |
X |
||
|
Delete a note |
X |
||
|
Tasks |
Add a task |
X |
|
|
List tasks |
X |
||
|
Update a task |
X |
||
|
Get a task |
X |
||
|
Delete a task |
X |
||
|
Time entries |
Log time entries |
X |
|
|
List time entries |
X |
||
|
Delete time entries |
X |
||
|
Update time entry |
X |
||
|
Get a time entry |
X |
||
|
Delete time entry |
X |
||
|
Start timer |
X |
||
|
Stop timer |
X |
||
|
Get timer |
X |
||
|
Unbilled charges |
Retrieve an unbilled charge |
X |
|
|
Delete unbilled charge |
X |
||
|
Convert unbilled charge to invoice |
X |