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Zoho Books and Boost.space streamline financial management workflows.
Zoho Books simplifies accounting and financial management for businesses. Boost.Space integration automates workflows, tracks transactions, and improves invoice and expense management.
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Get a head start with our Zoho Books integration templates or create your own
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Watch Purchase Orders
Triggers when a purchase order is created.
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Watch Bill
Watch for bill.
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Watch Customers
Watch for customer.
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Watch Estimates
Watch for estimate.
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Watch Expenses
Watch for expense.
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Watch Invoices
Watch for Invoice.
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Watch Items
Watch for item.
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Watch Payments
Watch for customer payment.
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Watch Sales Oders
Triggers by a sales order workflow.
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Watch Vendors
Triggers by a vendor workflow.
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Add an Attachment to a Bill
Adds an attachment to a bill.
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Add an Attachment to an Invoice
Adds an attachment to an invoice.
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Add an Attachment to a Sales Order
Adds an attachment to a sales order.
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Add a Receipt to an Expense
Adds a receipt to an expense.
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Configure Invoice Number Auto Generation
Configures the number auto generation setting of invoices.
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Create an Estimate
Create an estimate for your customer.
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Create a Bill
Create a bill received from your vendor.
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Create a Contact
Create a contact with given information.
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Create a Contact Person
Create a contact person for a contact.
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Create a Credit Note
Creates a new credit note.
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Create an Employee
Create an employee for an expense.
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Create an Expense
Create a billable or non-billable expense.
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Create an Invoice
Create an invoice for your customer.
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Create an Item
Create a new item.
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Create a Payment
Create a new payment.
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Create a Retainer Invoice
Creates a new retainer invoice.
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Create a Sales Order
Creates a sales order for your customer.
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Delete an Estimate
Delete an existing estimate.
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Delete a Bill
Delete an existing bill. Bills which have payments applied cannot be deleted.
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Delete a Contact
Delete an existing contact.
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Delete a Contact Person
Delete an existing contact person.
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Delete a Credit Note
Deletes the selected credit note.
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Delete an Employee
Delete an existing employee.
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Delete an Expense
Delete an existing expense.
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Delete an Invoice
Delete an existing invoice. Invoices which have payment or credits note applied cannot be deleted.
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Delete an Invoice Payment
Delete a payment made to an invoice.
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Delete an Item
Delete the item created. Items that are part of transaction cannot be deleted.
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Delete a Payment
Delete an existing payment.
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Delete a Retainer Invoice
Deletes an existing retainer invoice.
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Delete a Sales Order
Deletes an existing sales order. Invoiced sales order cannot be deleted.
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Download an Invoice
Download the PDF file of an invoice.
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Email an Invoice
Email an invoice to the customer.
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[Keep this private] Email a Retainer Invoice
Emails a retainer invoice to the customer.
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Email a Sales Order
Emails a sales order to the customer.
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Get an Estimate
Get the details of an estimate.
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Get a Bill
Get the details of a bill.
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Get a Contact
Get the details of a contact.
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Get a Contact Person
Get the details of a contact person.
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Get a Credit Note
Returns the selected credit note.
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Get an Employee
Get the details of an employee.
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Get an Expense
Get the details of the Expense.
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Get an invoice
Get the details of an invoice.
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Get an Item
Details of an existing item.
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Get a Payment
Get the details of an existing payment.
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Get a Retainer Invoice
Get the details of a retainer invoice.
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Get a Sales Order
Get the details of a sales order.
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Mark an Item as Active
Mark an inactive item as active.
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Mark an Item as Inactive
Mark an active item as inactive.
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Mark an Invoice as Draft
Mark a voided invoice as draft.
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Mark a Sales Order as Open
Marks a draft sales order as open.
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Remind Customer about an Unpaid Invoice
Remind your customer about an unpaid invoice by email. Reminder will be sent, only for the invoices which are in open or overdue status.
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Make an API Call
Performs an arbitrary authorized API call.
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Update an Estimate
Update an existing estimate. To delete a line item just remove it from the line_items list.
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Update a Bill
Update a bill. To delete a line item just remove it from the line_items list.
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Update a Contact
Update an existing contact. To delete a contact person remove it from the contact_persons list.
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Update a Contact Person
Update an existing contact person.
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Update a Credit Note
Updates the selected credit note.
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Update an Expense
Update an existing Expense.
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Update an Invoice
Update an existing invoice.
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Update an Item
Update the details of an item.
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Update a Payment
Update an existing payment.
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Update a Retainer Invoice
Updates an existing retainer invoice.
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Update a Sales Order
Updates an existing sales order. To delete a line item just remove it from the line_items list.
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Void an Invoice
Marks an invoice status as void. Upon voiding, the payments and credits associated with the invoices will be unassociated and will be under customer credits.
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Void a Retainer Invoice
Marks an invoice status as void. Upon voiding, the payments and credits associated with the retainer invoices will be unassociated and will be under customer credits.
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Void a Sales Order
Marks a sales order as void.
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List Bills
List all bills.
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List Contact Persons
List all contact persons.
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List Contacts
List all contacts.
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List Credit Notes
Lists all credit notes.
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List Customer Payments
List all the payments made by your customer.
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List Employees
List employees with pagination.
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List Estimates
List all estimates.
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List Expenses
List all the Expenses.
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List Invoice Payments
Get the list of payments made for an invoice.
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List Invoices
List all invoices.
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List Items
Get the list of all active items.
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List Retainer Invoices
List all retainer invoices.
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List Sales Orders
List all sales orders.