Centralize data and automate business processes with Zoho Invoice integrations
Streamline your business processes by centralizing your Zoho Invoice data. Boost.space connects to your IT tools and helps aggregate their data into central databases. Data centralization serves as the foundation for easy collaboration across teams, process automation across tools, and data analysis with a complete story.
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Zoho Invoice Triggers / Actions (88)
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Watch Expenses
Triggers when an expense is created or updated.
Watch Projects
Triggers when a project is created.
Watch Contacts
Triggers when a contact is created or updated.
Watch Items
Triggers when an item is created or updated.
Watch Invoices
Trigger when an invoice is created or updated.
Watch Estimates
Triggers when an estimate is created or updated.
Delete a Contact Person
Delete an existing contact person.
Mark an Item Active/Inactive
Marks an item as active or inactive.
Update a Recurring Expense
Updates an exsiting recurring expense.
Update a Recurring Invoice
Updates a recurring invoice.
Delete a Task
Deletes a task added to a project.
Update a Task
Updates the details of an existing task.
Get an Estimate
Get the details of an estimate.
Email an Invoice
Emails an invoice to the customer. Input json string is not mandatory. If input json string is empty, mail will be send with default mail content.
Mark a Contact Person Primary
Marks a contact person as primary for contact.
Delete an Invoice
Delete an existing invoice. Invoices which have payment or credits note applied cannot be deleted.
Delete a Payment
Deletes an existing payment.
Delete a Project
Deletes an existing project.
Get a Credit Note
Gets details of an existing credit note.
Refund a Payment
Refund the excess amount paid by the customer.
Delete a Contact
Delete an existing Contact.
Update an Expense
Update an existing expense.
Update a Payment
Updates an existing payment information.
Update a Project
Updates details of a project.
Create an Estimate
Creates an estimate for your customer.
Delete an Estimate
Deletes an existing estimate.
Create a Expense Category
Creates a new expense category.
Create a Recurring Invoice
Creates a new recurring invoice.
Mark a Contact Active/Inactive
Mark a contact as active or inactive.
Delete a Recurring Invoice
Deletes an existing recurring invoice.
Delete an Item
Deletes an existing item. Items that are part of a transaction cannot be deleted.
Get an Invoice
Gets the details of an invoice.
Get a Payment
Gets the details of an existing payment.
Get a Project
Gets the details of a project.
Update an Item
Updates the details of an existing item.
Get a Contact
Get details of a contact.
Get an Expense
Gets the detail of the expense.
Get an Item
Fetches details of an existing item.
Make an API Call
Performs an arbitrary authorized API call.
Create an Invoice
Creates an invoice for your customer.
Update an Invoice
Updates an existing invoice. To delete a line item just remove it from the line items list.
Get a Recurring Invoice
Gets the details of a recurring invoice.
Update an Estimate
Updates an existing estimate. To delete a line item just remove it from the line items list.
Create an Item
Creates a new item.
Get a Price List
Fetches the details of an existing price list.
Get a Time Entry
Gets details of a time entry.
Create an Expense
Creates a billable or non-billable expense.
Create a Payment
Creates a new payment.
Create a Project
Creates a new project.
Delete an Expense
Deletes an existing expense.
Log Time Entries
Logs time entries.
Create a Price List
Creates a new price list.
Delete a Price List
Deletes a price list.
Delete a Time Entry
Deetes a logged time entry.
Email a Credit Note
Email a credit note.
Update a Price List
Updates an existing Price List.
Update a Time Entry
Updates logged time entry.
Create a Credit Note
Creates a new credit note.
Delete a Credit Note
Deletes an existing credit note.
Get a Contact Person
Get the details of a contact person.
Refund a Credit Note
Refunds credit note amount.
Update a Credit Note
Update details of an existing credit note.
Create a Contact Person
Creates a contact person for contact.
Get a Recurring Expense
Gets the details of the recurring expense.
Update a Contact Person
Update details of an existing contact person.
Create a Recurring Expense
Creates a new recurring expense.
Delete a Recurring Expense
Deletes an existing recurring expense.
Mark an Invoice Sent/Void/Draft
Marks a invoice as sent, void, or draft.
Mark a Project Active/Inactive
Marks project as active or inactive.
Mark a Recurring Invoice Stop/Resume
Stops or resumes an active recurring invoice.
Mark an Estimate Sent/Accepted/Declined
Marks a draft estimate as send, accepted or declined.
Update a Contact
Update an existing contact. To delete a contact person remove it from the contact persons list.
Create a Contact
Creates a contact with given information.
List Expenses
List all the expenses with pagination.
List Estimates
Lists all estimates with pagination.
List Expense Categories
List Expense categories along with pagination.
List Recurring Expenses
Lists all the expenses with pagination.
List Contacts
Lists all contacts with pagination.
List Payments
Lists all the payments made by your customer.
List Price Lists
Gets the list of all the price lists with pagination.
List Recurring Invoices
Lists the details of all recurring invoices.
List Items
Gets the list of all active items with pagination.
List Invoices
Lists all invoices with pagination.
List Projects
Lists all projects with pagination.
List Credit Notes
Lists all the credit notes.
List Time Entries
Lists all time entries with pagination.
List Contact Persons
Lists all contact persons with pagination.
List Payment Refunds
Lists all the refunds pertaining to an existing customer payment.
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