Hello Latha,

I’m working on a new automation (deluge) to fulfill one of our requirements. In this automation, there is a step to update the Work Order billing status from “Not Yet Invoiced” to “Non-Billable.” I tried to find the API information relevant to this field, but I couldn’t find it in the Zoho FSM documentations.

Could you please help me find the correct API details and advise on how I can achieve this requirement?