I am trying to load invoice information into ZOHO using your api function.
I am trying to load invoice information into ZOHO using your api function. I tried to follow the example in your help menu but the data is loading into Sales Orders instead of Sales Invoices. What do I need to change for this to load into Sales Invoices?
Based on user suggestions, I tried changing the directory name "SalesOrders" to "Sales Invoices" and to "Invoices" but neither method worked.
https://crm.zoho.com/crm/private/xml/SalesOrders/insertRecords?authtoken=(removed from view)&scope=crmapi&newFormat=1&xmlData=<SalesInvoices><row no="1"><FL val="Subject">999999</FL><FL val="Account Name">Garden City School District -00735750</FL><FL val="Contact Name"></FL><FL val="Currency"></FL><FL val="Exchange Rate"></FL><FL val="Excise Duty"></FL><FL val="Invoice Owner">Gayla Fisher</FL><FL val="Status"></FL><FL val="Territory"></FL><FL val="Shipped Via">FEDG</FL><FL val="Order Source">M</FL><FL val="Order Type">O</FL><FL val="Purchase Order">062669</FL><FL val="Ad Code">QM</FL><FL val="Sales Commission">.00</FL><FL val="Sales Order">398404</FL><FL val="Salesman">00343</FL><FL val="Due Date">2014-02-11</FL><FL val="Invoice Date">2014-02-11</FL><FL val="Sub Total">3219.30</FL><FL val="Tax">0.0</FL><FL val="Adjustment">0.0</FL><FL val="Grand Total">3219.30</FL><FL val="Customer Number">0068634</FL><FL val="Bill To Name">Garden City UFSD</FL><FL val="Billing Street">Business Office</FL><FL val="Billing City">Garden City</FL><FL val="Billing State">NY</FL><FL val="Billing Code">115302819</FL><FL val="Billing Country">US</FL><FL val="Ship To Number">0000179</FL><FL val="Ship To Name">Audrey Bellovin</FL><FL val="Shipping Street">Hemlock Sch</FL><FL val="Shipping City">Garden City</FL><FL val="Shipping State">NY</FL><FL val="Shipping Code">115301805</FL><FL val="Shipping Country">US</FL><FL val="Product Details"><product no="1"><FL val="Product Id">641222000005063794</FL><FL val="Unit Price">.0000</FL><FL val="Quantity">1</FL><FL val="Total">.00</FL><FL val="Discount">0.0</FL><FL val="Total After Discount">.00</FL><FL val="List Price">2196.0000</FL><FL val="Net Total">.00</FL></product><product no="2"><FL val="Product Id">641222000005063768</FL><FL val="Unit Price">296.4600</FL><FL val="Quantity">1</FL><FL val="Total">296.46</FL><FL val="Discount">0.0</FL><FL val="Total After Discount">296.46</FL><FL val="List Price">439.2000</FL><FL val="Net Total">296.46</FL></product><product no="3"><FL val="Product Id">641222000005086960</FL><FL val="Unit Price">296.4600</FL><FL val="Quantity">1</FL><FL val="Total">296.46</FL><FL val="Discount">0.0</FL><FL val="Total After Discount">296.46</FL><FL val="List Price">439.2000</FL><FL val="Net Total">296.46</FL></product><product no="4"><FL val="Product Id">641222000005133757</FL><FL val="Unit Price">296.4600</FL><FL val="Quantity">1</FL><FL val="Total">296.46</FL><FL val="Discount">0.0</FL><FL val="Total After Discount">296.46</FL><FL val="List Price">439.2000</FL><FL val="Net Total">296.46</FL></product></FL><FL val="Terms and Conditions">PLC</FL><FL val="Description">PLC</FL></row></SalesInvoices>