Zoho Inventory customer-payments API is one of 37 APIs that Zoho Inventory publishes on the APIs.io network, described by a machine-readable OpenAPI specification.
This API exposes 1 JSON Schema definition.
Tagged areas include Customer Payments. The published artifact set on APIs.io includes an OpenAPI specification, API documentation, and 1 JSON Schema.
This API exposes
6 operations
across 3 paths,
and defines 47 schemas.
It is described by OpenAPI 3.2.0, at version 1.0.0.
Requests are made against a single base URL, https://www.zohoapis.com/inventory/v1.
6 operations3 paths47 schemas1 DELETE2 GET1 POST2 PUT
Metadata
The identity and technical contract details declared by the specification.
Specification
OpenAPI 3.2.0
API Version
1.0.0
Base URL
https://www.zohoapis.com/inventory/v1
Authentication
OAuth 2.0
Resource Areas
1
Authentication & Security 1
Zoho Inventory customer-payments API declares
1 security scheme
for authenticating requests.
It supports OAuth 2.0 (Zoho_Auth) using the implicit flow, exposing 4 scopes.
Paths & Operations 6
Across 3 paths, the API surfaces 6 operations — 1 DELETE, 2 GET, 1 POST, 2 PUT. Each is listed below with its method, path, parameters, and response codes.
The contract defines 47 schemas that model the data the API accepts and returns. The most detailed are payment-response (27 properties), update-a-payment-request (14 properties), create-a-payment-request (14 properties), create-a-payment-response (3 properties). Each schema is shown below with its type and property counts.
tax_amount_withheld
number
Amount withheld for tax.
create-a-payment-request
object
14 properties4 required
create-a-payment-response
object
3 properties
delete-a-payment-response
object
2 properties
bcy_amount
string
customer_id
string
Customer ID of the customer involved in the payment.
payment_form
string
Mode of Vendor Payment
update-a-payment-response
object
3 properties
label
string
Label of the custom field.
payment_mode
string
Mode through which payment is made. This can be check , cash , creditcard , banktransfer , bankremittance , autotransaction or others . Maximum length [100]
value
string
Value of the custom field.
last_four_digits
integer
Last four digits of the card.
account_name
string
Name of the cash/ bank account the payment has to be deposited.
customer_name
string
Name of the customer to whom the invoice is raised. Maximum length [100]
description
string
Description about the payment.
list-customer-payments-response
object
3 properties
amount
number
Amount paid in the respective payment.
email
string
Email address of the customer involved in the payment.
payment_id
string
Unique ID of the payment generated by the server. Maximum length allowed [2000]
balance_amount
number
Unpaid amount of the invoice.
currency_symbol
string
Customer's currency symbol.
update-an-customerpayment-customfield-response
object
2 properties
status
string
Status of the payment. It can either be success or failure .
unused_amount
number
Amount which is not used for invoice payment yet.
exchange_rate
number
Exchange rate for the currency used in the invoices and customer's currency. The payment amount would be the multiplicative product of the original amount and…
invoice_id
string
Invoice ID of the required invoice.
location_id
string
Location ID
update-a-payment-request
object
14 properties4 required
retrieve-a-payment-response
object
3 properties
date
string
Date on which payment is made. Date Format [yyyy-mm-dd]
account_id
string
ID of the cash/ bank account the payment has to be deposited.
custom_fields_update
array
Custom fields for an payments.
amount_applied
number
Amount paid for the invoice.
tax_account_id
string
ID of the tax account, in case of withholding tax.
index
integer
Index of the custom field. It can hold any value from 1 to 10.
tax_account_name
string
Name of the tax account, in case of withholding tax.
invoice_amount
number
Total amount raised for the invoice.
amount_refunded
number
Amount that is refunded. Refunds are applicable only for payments whose paymentmode is autotransaction . Refunds would be made to the respective card provided…
bank_charges
number
Denotes any additional bank charges.
reference_number
string
Reference number generated for the payment. A string of your choice can also be used as the reference number. Maximum length of the reference number [100]
payment_number
string
Number for the payment.
data_type
string
Data type of the custom field.
currency_code
string
Currency code in which the payment is made.
currency_id
string
ID of the currency used in the payment
location_name
string
Name of the location.
payment-response
object
Payment details of the transaction
27 properties
invoice_number
string
Unique ID (starts with INV) of an invoice.
Specification
The full machine-readable OpenAPI contract behind this narrative.
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