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Update Zoho CRM invoice status

by recued-core v1

Approval-gated Zoho CRM invoice status workflow. It reads one invoice, then updates only the status and due date through recued-core.zoho-crm-backoffice. It does not create invoices, edit invoiced line items, change prices, taxes, discounts, accounts, contacts, sales orders, purchase orders, products, attachments, PDFs, payments, refunds, or call arbitrary Zoho endpoints.

How it works 3 steps

Inspect the data fetches, transforms, gates, and output this recipe runs.

Process (3 steps)
invoice ?
invoice_update ?
card to_summary
Format results as a summary card
Settings 4 configurable

Configurable at install. Defaults shown — change them anytime in Recued.

status setting =
due date setting =
zoho crm setting =
invoice id setting =

Trust & control

What installing this recipe would let it do. Recued grants these permissions at install — review them there before approving.

Where it runs

Device + server Runs on your device (browser) or your server.

Permissions it requires

Read your Zoho-crm connection
Declared by the recipe — Recued grants these at install, where you review them before approving.

About

Tags

zoho-crm-backoffice zoho-crmcrminvoicesbillingstatusapprovalpack:zoho-crm-backoffice

Details

3 steps 4 configurable settings recipe_id: update-zoho-crm-invoice-status