DataFlex / Zoom API / Get invoice details
Back to Collection Items
Use ChilkatAx-9.5.0-win32.pkg
Procedure Test
Handle hoHttp
Boolean iSuccess
Variant vSbResponseBody
Handle hoSbResponseBody
Handle hoJResp
Integer iRespStatusCode
String sCharge_name
String sCharge_type
String sCharge_number
Integer iQuantity
String sStart_date
String sEnd_date
String sPurchase_order_number
String sPartner_sku
String sId
String sInvoice_number
Integer iTotal_amount
Integer iTax_amount
Integer iBalance
String sDue_date
String sInvoice_date
String sTarget_date
String sStatus
String sV_currency
Integer i
Integer iCount_i
String sTemp1
// This example assumes the Chilkat API to have been previously unlocked.
// See Global Unlock Sample for sample code.
Get Create (RefClass(cComChilkatHttp)) To hoHttp
If (Not(IsComObjectCreated(hoHttp))) Begin
Send CreateComObject of hoHttp
End
// Adds the "Authorization: Bearer <access_token>" header.
Set ComAuthToken Of hoHttp To "<access_token>"
Get Create (RefClass(cComChilkatStringBuilder)) To hoSbResponseBody
If (Not(IsComObjectCreated(hoSbResponseBody))) Begin
Send CreateComObject of hoSbResponseBody
End
Get pvComObject of hoSbResponseBody to vSbResponseBody
Get ComQuickGetSb Of hoHttp "https://api.zoom.us/v2/accounts/:accountId/billing/invoices/:invoiceId" vSbResponseBody To iSuccess
If (iSuccess = False) Begin
Get ComLastErrorText Of hoHttp To sTemp1
Showln sTemp1
Procedure_Return
End
Get Create (RefClass(cComChilkatJsonObject)) To hoJResp
If (Not(IsComObjectCreated(hoJResp))) Begin
Send CreateComObject of hoJResp
End
Get pvComObject of hoSbResponseBody to vSbResponseBody
Get ComLoadSb Of hoJResp vSbResponseBody To iSuccess
Set ComEmitCompact Of hoJResp To False
Showln "Response Body:"
Get ComEmit Of hoJResp To sTemp1
Showln sTemp1
Get ComLastStatus Of hoHttp To iRespStatusCode
Showln "Response Status Code = " iRespStatusCode
If (iRespStatusCode >= 400) Begin
Showln "Response Header:"
Get ComLastHeader Of hoHttp To sTemp1
Showln sTemp1
Showln "Failed."
Procedure_Return
End
// Sample JSON response:
// (Sample code for parsing the JSON response is shown below)
// {
// "id": "2c92fghvb0580",
// "invoice_number": "Shjmr5INV00000001",
// "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",
// "invoice_items": [
// {
// "charge_name": "Standard Biz Annual",
// "charge_type": "Recurring",
// "charge_number": "C-00000004",
// "total_amount": 1999,
// "tax_amount": 0,
// "quantity": 10,
// "start_date": "2020-08-07",
// "end_date": "2021-08-06",
// "purchase_order_number": "1234556",
// "partner_sku": "PAR1-PRO-BASE-NH2Y"
// },
// {
// "charge_name": "Cloud Recording 100 GB",
// "charge_type": "Recurring",
// "charge_number": "C-00000005",
// "total_amount": 40,
// "tax_amount": 0,
// "quantity": 1,
// "start_date": "2020-08-07",
// "end_date": "2020-09-06",
// "purchase_order_number": "1234567",
// "partner_sku": "PAR-PAYONGO-INCL"
// }
// ],
// "currency": "USD"
// }
// Sample code for parsing the JSON response...
// Use this online tool to generate parsing code from sample JSON: Generate JSON Parsing Code
Get ComStringOf Of hoJResp "id" To sId
Get ComStringOf Of hoJResp "invoice_number" To sInvoice_number
Get ComIntOf Of hoJResp "total_amount" To iTotal_amount
Get ComIntOf Of hoJResp "tax_amount" To iTax_amount
Get ComIntOf Of hoJResp "balance" To iBalance
Get ComStringOf Of hoJResp "due_date" To sDue_date
Get ComStringOf Of hoJResp "invoice_date" To sInvoice_date
Get ComStringOf Of hoJResp "target_date" To sTarget_date
Get ComStringOf Of hoJResp "status" To sStatus
Get ComStringOf Of hoJResp "currency" To sV_currency
Move 0 To i
Get ComSizeOfArray Of hoJResp "invoice_items" To iCount_i
While (i < iCount_i)
Set ComI Of hoJResp To i
Get ComStringOf Of hoJResp "invoice_items[i].charge_name" To sCharge_name
Get ComStringOf Of hoJResp "invoice_items[i].charge_type" To sCharge_type
Get ComStringOf Of hoJResp "invoice_items[i].charge_number" To sCharge_number
Get ComIntOf Of hoJResp "invoice_items[i].total_amount" To iTotal_amount
Get ComIntOf Of hoJResp "invoice_items[i].tax_amount" To iTax_amount
Get ComIntOf Of hoJResp "invoice_items[i].quantity" To iQuantity
Get ComStringOf Of hoJResp "invoice_items[i].start_date" To sStart_date
Get ComStringOf Of hoJResp "invoice_items[i].end_date" To sEnd_date
Get ComStringOf Of hoJResp "invoice_items[i].purchase_order_number" To sPurchase_order_number
Get ComStringOf Of hoJResp "invoice_items[i].partner_sku" To sPartner_sku
Move (i + 1) To i
Loop
End_Procedure
Curl Command
curl -X GET
-H "Authorization: Bearer <access_token>"
https://api.zoom.us/v2/accounts/:accountId/billing/invoices/:invoiceId
Postman Collection Item JSON
{
"name": "Get invoice details",
"request": {
"method": "GET",
"header": [
],
"url": {
"raw": "{{baseUrl}}/accounts/:accountId/billing/invoices/:invoiceId",
"host": [
"{{baseUrl}}"
],
"path": [
"accounts",
":accountId",
"billing",
"invoices",
":invoiceId"
],
"variable": [
{
"key": "accountId"
},
{
"key": "invoiceId"
}
]
},
"description": "Get detailed information about a specific [invoice](https://support.zoom.us/hc/en-us/articles/207276556-Viewing-your-invoice-history#h_6710542f-23cc-4059-9cc7-ff02bec7314e). <br>To retrieve a regular Zoom account's invoice details or a master account's invoice details, provide `me` as the value of `accountId` path parameter. To list a sub account's invoice details, 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>\n<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 every **thirty** minutes until the daily limit is reached. This API has a daily limit of **100** requests per **account**."
},
"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/:invoiceId",
"host": [
"{{baseUrl}}"
],
"path": [
"accounts",
":accountId",
"billing",
"invoices",
":invoiceId"
],
"variable": [
{
"key": "accountId"
},
{
"key": "invoiceId"
}
]
}
},
"status": "OK",
"code": 200,
"_postman_previewlanguage": "json",
"header": [
{
"key": "Content-Type",
"value": "application/json"
}
],
"cookie": [
],
"body": "{\n \"id\": \"2c92fghvb0580\",\n \"invoice_number\": \"Shjmr5INV00000001\",\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 \"invoice_items\": [\n {\n \"charge_name\": \"Standard Biz Annual\",\n \"charge_type\": \"Recurring\",\n \"charge_number\": \"C-00000004\",\n \"total_amount\": 1999,\n \"tax_amount\": 0,\n \"quantity\": 10,\n \"start_date\": \"2020-08-07\",\n \"end_date\": \"2021-08-06\",\n \"purchase_order_number\": \"1234556\",\n \"partner_sku\": \"PAR1-PRO-BASE-NH2Y\"\n },\n {\n \"charge_name\": \"Cloud Recording 100 GB\",\n \"charge_type\": \"Recurring\",\n \"charge_number\": \"C-00000005\",\n \"total_amount\": 40,\n \"tax_amount\": 0,\n \"quantity\": 1,\n \"start_date\": \"2020-08-07\",\n \"end_date\": \"2020-09-06\",\n \"purchase_order_number\": \"1234567\",\n \"partner_sku\": \"PAR-PAYONGO-INCL\"\n }\n ],\n \"currency\": \"USD\"\n}"
},
{
"name": "**HTTP Status Code:** `400`<br>\n**Error Code:** `2001`<br>\nAccount does not exist: {subAccountId}.<br>\nInvoiceId does not exist: {invoiceId}.",
"originalRequest": {
"method": "GET",
"header": [
{
"description": "Added as a part of security scheme: oauth2",
"key": "Authorization",
"value": "<token>"
}
],
"url": {
"raw": "{{baseUrl}}/accounts/:accountId/billing/invoices/:invoiceId",
"host": [
"{{baseUrl}}"
],
"path": [
"accounts",
":accountId",
"billing",
"invoices",
":invoiceId"
],
"variable": [
{
"key": "accountId"
},
{
"key": "invoiceId"
}
]
}
},
"status": "Bad Request",
"code": 400,
"_postman_previewlanguage": "text",
"header": [
{
"key": "Content-Type",
"value": "text/plain"
}
],
"cookie": [
],
"body": ""
}
]
}
