Recurring Invoice

This job provides key information on recurring invoices, including recurrence name, customer details, status, reference number etc.

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Data

Sample Data

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Data headers

Headers	Description
recurrence_name	Name of the recurring invoice recurrence.
customer_name	Name of the customer associated with the invoice.
status	Current status of the recurring invoice.
reference_number	Reference number associated with the invoice.
start_date	Start date of the recurring invoice.
end_date	End date of the recurring invoice.
last_sent_date	Date of the last sent occurrence of the invoice.
next_invoice_date	Date of the next scheduled invoice.
recurrence_frequency	Frequency at which the invoice recurs (e.g., monthly).
repeat_every	Interval between recurring invoices.
currency_code	Currency code used in the invoice.
price_precision	Precision of the price in the invoice.
bcy_total	Total amount in base currency.
recurring_invoice_id	Zoho books id for the recurring invoice.
customer_id	Zoho books id for the customer.
currency_id	Zoho books id for the currency used in the invoice.