Paystack + Zoho Invoice

Paystack + Zoho Invoice integrations

Create Zoho Invoice credit notes from new Paystack transfers

Simplify your financial management with this effective workflow. When a new transfer occurs in Paystack, a corresponding credit note is created in Zoho Invoice. This not only eliminates manual data entry but also ensures accurate and timely financial records. Effortlessly streamline your transactions with this intuitive automation.

When this happens...
New TransferTriggers when a new transfer is queued, or an existing transfer resolves successfully or fails.
TriggerPolling
automatically do this!
Create Credit NoteTriggers when a new Credit Note is created.
ActionWrite

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More things you can do with Paystack and Zoho Invoice

Discover other triggers and actions you can use with Paystack and Zoho Invoice

- Transaction timeout
  Required
Trigger
Polling
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New Customer
Triggers when a new customer is created.
Trigger
Instant
Try It
- Status of Invoice
  Required
Trigger
Polling
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- Status of Transaction
  Required
- Payment Page ID
  Required
Trigger
Polling
Try It
- Renewal Status
  Required
Trigger
Polling
Try It

- Status of Transaction
  Required
Trigger
Polling
Try It
- Name
  Required
- Description
  Required
- Price
  Required
- Currency
  Required
- Unlimited
- Quantity
Action
Write

- Code
  Required
- Token
  Required
Action
Write
- Transaction
  Required
- Reason
- Amount to refund
Action
Write
- Terminal_name
  Required
- Whatsapp_number
  Required
Action
Write
- Terminal
  Required
- InvoiceID
  Required
- Offline Reference
  Required
Action
Write
- Email
  Required
- First_name
- Last_name
- Amount
  Required
- Currency
- Description
  Required
- Invoice_number
Action
Write
- Order_id
  Required
- Status
  Required
Action
Write
- Email Address
  Required
Action
Search
- Transaction reference
  Required
Action
Search
- Customer's email address
  Required
Action
Search
- Organization
- Contact
  Required
Trigger
Polling
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- Organization
  Required
Trigger
Instant
Try It
- Organization
  Required
Trigger
Instant
Try It
- Organization
  Required
Trigger
Instant
Try It
- Organization
  Required
Trigger
Instant
Try It
- Organization
Trigger
Instant
Try It
- Organization
- Contact
  Required
- Salutation
- First Name
- Last Name
- Email
- Phone
- Mobile
- Skype
- Designation
- Department
Action
Write
- Organization
- Credit Note Number
- Customer Name
  Required
- Reason
- Credit Note Date
  Required
- Name
  Required
- Rate
  Required
- Quantity
  Required
- Discount
- Description
- Discount Type
- Discount
- Exchange Rate
- Notes
- Terms
- Shipping Charge
- Invoice Type
Action
Write
- Organization
  Required
- Estimate Number
- Customer Name
  Required
- Estimate Date
- Expiry Date
- Name
  Required
- Rate
  Required
- Quantity
  Required
- Discount
- Description
- Discount Type
- Discount
- Exchange Rate
- Estimate Notes
- Estimate Terms
- Shipping Charge
- Associate Primary Contact Persons to Estimate
- Email Estimate to Customer
- Mark Estimate as Sent
Action
Write
- Organization
- Item Name
  Required
- Rate
  Required
- Item Description
- SKU
- Unit
- Is Taxable
- Tax Exemption
Action
Write
- Organization
  Required
- Customer ID
  Required
- Contact Name
- Contact Type
- Company Name
- Website
- Payment Terms
- Notes
- Language
- Billing Address
- Billing Address Street
- Billing Address City
- Billing Address State
- Billing Address ZIP
- Billing Address Country
- Billing Address Fax
- Billing Address Phone
- Shipping Address
- Shipping Address Street
- Shipping Address City
- Shipping Address State
- Shipping Address ZIP
- Shipping Country
- Shipping Address Fax
- Shipping Address Phone
- Contact Person Phone Number
- Salutation
- First Name
- Last Name
- EmailID
- Mobile
- Phone
- Primary Contact
- Currency
- GST Treatment
- GSTIN or UIN
- Place of Contact
- Tax Preference
- Vat Treatment
- TRN Number
- Tax Treatment
- Tax Exempt Code
- Tax Authority Name
Action
Write
- Stop on error
  Required
- HTTP Method
  Required
- URL
  Required
- Query string parameters
- Additional request headers
- Body
Action
Write
- Organization
- Invoice Number
Action
Search

Cancelled Subscription
Triggers when there's a an existing subscription is cancelled by you or the customer.
Trigger
Polling
Try It
New Chargeback
Triggers when a chargeback is logged against your account and awaiting your feedback
Trigger
Polling
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New Order
Triggers when a new order is made on your account
Trigger
Polling
Try It
New Refund
Triggers when a refund happens on your account
Trigger
Polling
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- Status of Subscription
  Required
Trigger
Polling
Try It
- Status of Transfer
  Required
Trigger
Polling
Try It
- VtCode
  Required
- Name
- Target
  Required
Action
Write
- Email
  Required
- Channel
  Required
- Callback_url
  Required
- Number
- Bank_code
- State
- City
- Street
Action
Write
- Customer
  Required
- Invoice_limit
- Pick from the plans you created on your Paystack dashboard
  Required
- Set the date for the first debit. Date format should be YYYY-MM-DD
Action
Write
- Email
  Required
- Amount
  Required
- Currency
- Reference
- Callback_url
- Plan
- Split_code
- Ubaccount
- Bearer
Action
Write
- VtCode
  Required
- Target
  Required
Action
Write
- Code
  Required
Action
Write
- Terminal
  Required
Action
Search
- Order ID
  Required
Action
Search
- Transaction transfer code
  Required
Action
Search
- Account Number
  Required
- Bank_code
  Required
Action
Search
- Organizations
  Required
Trigger
Instant
Try It
- Organizations
  Required
Trigger
Instant
Try It
- Organizations
  Required
Trigger
Instant
Try It
- Organization
  Required
- Status
Trigger
Instant
Try It
- Organizations
  Required
Trigger
Instant
Try It
- Organizations
  Required
Trigger
Instant
Try It
- Organization
  Required
- Customer Name
  Required
- Invoice Number
  Required
- Payment Mode
  Required
- Amount
  Required
- Description
- Reference Number
Action
Write
- Organization
  Required
- Contact Name
  Required
- Contact Type
- Company Name
- Website
- Payment Terms
- Notes
- Language
- Billing Address
- Billing Address Street
- Billing Address City
- Billing Address State
- Billing Address ZIP
- Billing Address Country
- Billing Address Fax
- Billing Address Phone
- Shipping Address
- Shipping Address Street
- Shipping Address City
- Shipping Address State
- Shipping Address ZIP
- Shipping Country
- Shipping Address Fax
- Shipping Address Phone
- Salutation
- First Name
- Last Name
- EmailID
- Mobile
- Phone
- Primary Contact
- Currency
- GST Treatment
- GSTIN or UIN
- Place of Contact
- Tax Preference
- Vat Treatment
- TRN Number
- Tax Treatment
- Tax Exempt Code
- Tax Authority Name
Action
Write
- Organization
  Required
- Customer Name
- Customer ID
- Invoice Number
- Invoice Date
- Due Date
- Order Number
- Payment Terms
- Line Item Name
  Required
- Line Item Rate
  Required
- Line Item Quantity
  Required
- Line Item Description
- Line Item Discount
- Tax Rate
- Tax ID
- Exchange Rate
- Discount
- Discount Before Tax
- Discount Type
- Notes
- Terms
- Allow Partial Payments
- Shipping Charge
- Adjustments
- Adjustment Description
- Salesperson Name
- Tax Inclusive
- Payment Gateway
- Paypal Payment Method
- Associate Primary Contact Persons to Invoice
- Email Invoice to Customer
- Mark Invoice as Sent
Action
Write
- Organization
- Retainer Invoice Number
- Customer Name
  Required
- Retainer Invoice Date
  Required
- Description
  Required
- Rate
  Required
- Retainer Invoice Notes
- Retainer Invoice Terms
- Send Retainer Invoice Only to Primary Contact
Action
Write
- Organization
  Required
- Customer Name
  Required
- Invoice Number
  Required
- Invoice Date
- Due Date
- Order Number
- Payment Terms
- Line Item Name
  Required
- Line Item Rate
  Required
- Line Item Quantity
  Required
- Line Item Description
- Line Item Discount
- Tax Rate
- HSN or SAC
- Exchange Rate
- Discount
- Discount Before Tax
- Discount Type
- Notes
- Reason
  Required
- Terms
- Allow Partial Payments
- Shipping Charge
- Adjustments
- Adjustment Description
- Salesperson Name
- Tax Inclusive
- Send Invoice Only to Primary Contact
Action
Write
- Organization
- Email
Action
Search
- Organization Name
  Required
Action
Search

About Paystack

Paystack helps African merchants accept one-time and recurring payments online with a modern, safe, and secure payment gateway.

Learn moreLearn moreHelpHelp

Related categories

Payment Processing

About Zoho Invoice

Zoho Invoice is an easy invoice software meant for small businesses and freelancers. Accept payments online, automate payment reminders and recurring billing.

Learn moreLearn moreHelpHelp

Related categories

Proposal & Invoice Management

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Related Zap Templates

"send simple invoices in Paystack whenever new customer payments come in via Zoho Invoice"

Related Zap Templates

"send simple invoices in Paystack whenever new customer payments come in via Zoho Invoice"