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- List Invoices
ActionZoho BooksUpdated May 2026
How do I list Zoho Books invoices?
Short answer: Drop the "Zoho Books → List Invoices" action anywhere in your workflow, map the inputs from upstream nodes, and publish.
Inputs
The fields this action accepts.
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 |
Sample request
{"organization_id": "e.g. 10234695","status": "{{trigger.status}}","customer_id": "Filter by customer","page": "1","sort_column": "{{trigger.sort_column}}"}
Returns
{"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.
Triggered by
Apps that pair well as the trigger for List Invoices.
Any of these apps can fire this action as part of a workflow.
FAQ
Questions about List Invoices.
What does the List Invoices action do in Zoho Books?
Lists invoices from Zoho Books with filters for customer, status (draft, sent, paid, overdue), and date. Used for collections, reporting, and warehouse export.
What inputs does List Invoices require?
Required: Organization ID. Every input accepts a static value or a variable from any upstream node in your workflow.
Can I use dynamic inputs from earlier workflow nodes?
Yes. Any field on this action can pull values from upstream nodes, whether that's a form response, a trigger payload, an AI output, or a lookup result.
What happens if Zoho Books returns an error?
The workflow pauses on the failed node, the error message is captured in the run log, and you can retry the run with one click. Auto-retry policies are configurable per workflow with exponential backoff up to 5 attempts.
Does List Invoices support batch operations?
Yes. Run List Invoices inside a Loop node to process arrays. Tiny Command handles Zoho Books's rate limits automatically so you don't have to throttle manually.
More actions
Other Zoho Books actions.
Action
Create Contact
Creates a new customer or vendor contact in Zoho Books with billing and shipping addresses, currency, payment terms, and tax info. Used to sync your CRM/PSA into Books before invoicing.
ActionCreate Expense
Records a new expense in Zoho Books against a category, paid through account, and optional customer for billing. Used to push card or AP transactions into Books automatically.
ActionCreate Invoice
Creates a new invoice in Zoho Books with customer, line items, dates, terms, and optional template. Use it for milestone billing, recurring services, or order-to-invoice automation.
ActionList Contacts
Lists contacts (customers and vendors) from Zoho Books with their balances and status. Used for AR/AP reports or contact pickers.
Send list invoices from your workflows.
Triggered by anything in the catalog. Free tier available. No credit card.