Short answer: Drop the "Zoho Books → List Invoices" action anywhere in your workflow, map the inputs from upstream nodes, and publish.
Every field can be mapped from an upstream trigger, AI step, table row, or hard-coded literal.
| Field | Type | Required | Description |
|---|---|---|---|
Organization ID organization_id | string | Required | Organization ID. Example: 10234695 |
Status status | options | Optional | Status. Options: All, Draft, Sent, Paid, Overdue, Unpaid |
Customer ID customer_id | string | Optional | Customer ID. e.g. "Filter by customer" |
Page page | string | Optional | Page. e.g. "1" |
Sort By sort_column | options | Optional | Sort By. Options: Created Time, Date, Due Date, Total, Customer Name |
{"organization_id": "e.g. 10234695","status": "{{trigger.status}}","customer_id": "Filter by customer","page": "1","sort_column": "{{trigger.sort_column}}"}
{"code": 0,"invoices": [{"total": 1500,"status": "paid","invoice_id": "460000000027061","customer_name": "Bowman Furniture","invoice_number": "INV-00001"}],"page_context": {"page": 1,"per_page": 200,"has_more_page": false}}
Use these fields in downstream nodes for routing, logging, or error handling.
Any of these apps can fire this action as part of a workflow.
Triggered by anything in the catalog. Free tier available. No credit card.