Chilkat Online Tools

autoit / Zoom API / List billing invoices

Back to Collection Items

; This example assumes the Chilkat API to have been previously unlocked.
; See Global Unlock Sample for sample code.

$oHttp = ObjCreate("Chilkat.Http")
Local $bSuccess

$oQueryParams = ObjCreate("Chilkat.JsonObject")
$oQueryParams.UpdateString("from","1989-05-07")
$oQueryParams.UpdateString("to","1989-05-07")

; Adds the "Authorization: Bearer <access_token>" header.
$oHttp.AuthToken = "<access_token>"

Local $oResp = $oHttp.QuickRequestParams("GET","https://api.zoom.us/v2/accounts/:accountId/billing/invoices",$oQueryParams)
If ($oHttp.LastMethodSuccess = False) Then
    ConsoleWrite($oHttp.LastErrorText & @CRLF)
    Exit
EndIf

$oSbResponseBody = ObjCreate("Chilkat.StringBuilder")
$oResp.GetBodySb($oSbResponseBody)

$oJResp = ObjCreate("Chilkat.JsonObject")
$oJResp.LoadSb($oSbResponseBody)
$oJResp.EmitCompact = False

ConsoleWrite("Response Body:" & @CRLF)
ConsoleWrite($oJResp.Emit() & @CRLF)

Local $iRespStatusCode = $oResp.StatusCode
ConsoleWrite("Response Status Code = " & $iRespStatusCode & @CRLF)
If ($iRespStatusCode >= 400) Then
    ConsoleWrite("Response Header:" & @CRLF)
    ConsoleWrite($oResp.Header & @CRLF)
    ConsoleWrite("Failed." & @CRLF)

    Exit
EndIf

; Sample JSON response:
; (Sample code for parsing the JSON response is shown below)

; {
;   "invoices": [
;     {
;       "id": "2c92c12348d07e0580",
;       "invoice_number": "S8INsdf4534000001",
;       "total_amount": 2039,
;       "tax_amount": 0,
;       "balance": 2039,
;       "due_date": "2020-08-07",
;       "invoice_date": "2020-08-07",
;       "target_date": "2020-08-07",
;       "status": "Draft"
;     }
;   ],
;   "currency": "USD"
; }

; Sample code for parsing the JSON response...
; Use this online tool to generate parsing code from sample JSON: Generate JSON Parsing Code

Local $sId
Local $sInvoice_number
Local $iTotal_amount
Local $iTax_amount
Local $iBalance
Local $sDue_date
Local $sInvoice_date
Local $sTarget_date
Local $status

Local $sV_currency = $oJResp.StringOf("currency")
Local $i = 0
Local $iCount_i = $oJResp.SizeOfArray("invoices")
While $i < $iCount_i
    $oJResp.I = $i
    $sId = $oJResp.StringOf("invoices[i].id")
    $sInvoice_number = $oJResp.StringOf("invoices[i].invoice_number")
    $iTotal_amount = $oJResp.IntOf("invoices[i].total_amount")
    $iTax_amount = $oJResp.IntOf("invoices[i].tax_amount")
    $iBalance = $oJResp.IntOf("invoices[i].balance")
    $sDue_date = $oJResp.StringOf("invoices[i].due_date")
    $sInvoice_date = $oJResp.StringOf("invoices[i].invoice_date")
    $sTarget_date = $oJResp.StringOf("invoices[i].target_date")
    $status = $oJResp.StringOf("invoices[i].status")
    $i = $i + 1
Wend

Curl Command

curl -G -d "from=1989-05-07"
	-d "to=1989-05-07"
	-H "Authorization: Bearer <access_token>"
https://api.zoom.us/v2/accounts/:accountId/billing/invoices

Postman Collection Item JSON

{
  "name": "List billing invoices",
  "request": {
    "method": "GET",
    "header": [
    ],
    "url": {
      "raw": "{{baseUrl}}/accounts/:accountId/billing/invoices?from=1989-05-07&to=1989-05-07",
      "host": [
        "{{baseUrl}}"
      ],
      "path": [
        "accounts",
        ":accountId",
        "billing",
        "invoices"
      ],
      "query": [
        {
          "key": "from",
          "value": "1989-05-07",
          "description": "Start date for the invoice query in `yyyy-mm-dd` format. The date range defined by the “from” and “to” parameters should not exceed one year. The range defined should fall within the past three years.\n"
        },
        {
          "key": "to",
          "value": "1989-05-07",
          "description": "End date for the invoice query in `yyyy-mm-dd` format"
        }
      ],
      "variable": [
        {
          "key": "accountId"
        }
      ]
    },
    "description": "List [invoices](https://support.zoom.us/hc/en-us/articles/207276556-Viewing-your-invoice-history#h_6710542f-23cc-4059-9cc7-ff02bec7314e) of a Zoom account.\n\nTo list a regular Zoom account's invoices or a master account's invoices, provide `me` as the value of the `accountId` path parameter. To list a sub account's invoices, provide the account ID of the sub account in the `accountId` path parameter. \n\n**Prerequisites:**\n* Account must be enrolled in Pro or a higher plan.<br>\n\n**Scope**:`billing:master`<br>**[Rate Limit Label](https://marketplace.zoom.us/docs/api-reference/rate-limits#rate-limits):** `Heavy`<br>\n**Additional Rate Limit:** You can make **one** API request per account(`accountId`) every **five** minutes until the daily limit is reached. This API has a daily limit of **6** requests per account(`accountId`)."
  },
  "response": [
    {
      "name": "**HTTP Status Code:** `200`<br>\nAccount billing invoice information returned.",
      "originalRequest": {
        "method": "GET",
        "header": [
          {
            "description": "Added as a part of security scheme: oauth2",
            "key": "Authorization",
            "value": "<token>"
          }
        ],
        "url": {
          "raw": "{{baseUrl}}/accounts/:accountId/billing/invoices?from=1989-05-07&to=1989-05-07",
          "host": [
            "{{baseUrl}}"
          ],
          "path": [
            "accounts",
            ":accountId",
            "billing",
            "invoices"
          ],
          "query": [
            {
              "key": "from",
              "value": "1989-05-07"
            },
            {
              "key": "to",
              "value": "1989-05-07"
            }
          ],
          "variable": [
            {
              "key": "accountId"
            }
          ]
        }
      },
      "status": "OK",
      "code": 200,
      "_postman_previewlanguage": "json",
      "header": [
        {
          "key": "Content-Type",
          "value": "application/json"
        }
      ],
      "cookie": [
      ],
      "body": "{\n \"invoices\": [\n  {\n   \"id\": \"2c92c12348d07e0580\",\n   \"invoice_number\": \"S8INsdf4534000001\",\n   \"total_amount\": 2039,\n   \"tax_amount\": 0,\n   \"balance\": 2039,\n   \"due_date\": \"2020-08-07\",\n   \"invoice_date\": \"2020-08-07\",\n   \"target_date\": \"2020-08-07\",\n   \"status\": \"Draft\"\n  }\n ],\n \"currency\": \"USD\"\n}"
    },
    {
      "name": "**HTTP Status Code:** `400`<br>\n**Error Code:** `200`<br>\nOnly available for Paid account: {subAccountId}.\n**Error Code:** `2001`<br>\nAccount does not exist: {subAccountId}.",
      "originalRequest": {
        "method": "GET",
        "header": [
          {
            "description": "Added as a part of security scheme: oauth2",
            "key": "Authorization",
            "value": "<token>"
          }
        ],
        "url": {
          "raw": "{{baseUrl}}/accounts/:accountId/billing/invoices?from=1989-05-07&to=1989-05-07",
          "host": [
            "{{baseUrl}}"
          ],
          "path": [
            "accounts",
            ":accountId",
            "billing",
            "invoices"
          ],
          "query": [
            {
              "key": "from",
              "value": "1989-05-07"
            },
            {
              "key": "to",
              "value": "1989-05-07"
            }
          ],
          "variable": [
            {
              "key": "accountId"
            }
          ]
        }
      },
      "status": "Bad Request",
      "code": 400,
      "_postman_previewlanguage": "text",
      "header": [
        {
          "key": "Content-Type",
          "value": "text/plain"
        }
      ],
      "cookie": [
      ],
      "body": ""
    }
  ]
}