Update Zoho CRM invoice status
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
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
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.