Chilkat Online Tools

DataFlex / Zoom API / Get billing invoice reports

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Use ChilkatAx-9.5.0-win32.pkg

Procedure Test
    Handle hoHttp
    Boolean iSuccess
    Variant vQueryParams
    Handle hoQueryParams
    Variant vResp
    Handle hoResp
    Variant vSbResponseBody
    Handle hoSbResponseBody
    Handle hoJResp
    Integer iRespStatusCode
    String sInvoice_number
    String sInvoice_charge_name
    Integer iQuantity
    String sTotal_amount
    String sTax_amount
    String sStart_date
    String sEnd_date
    String sV_currency
    Integer i
    Integer iCount_i
    String sTemp1
    Boolean bTemp1

    // 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

    Get Create (RefClass(cComChilkatJsonObject)) To hoQueryParams
    If (Not(IsComObjectCreated(hoQueryParams))) Begin
        Send CreateComObject of hoQueryParams
    End
    Get ComUpdateString Of hoQueryParams "billing_id" "quis officia in reprehenderit" To iSuccess

    // Adds the "Authorization: Bearer <access_token>" header.
    Set ComAuthToken Of hoHttp To "<access_token>"

    Get pvComObject of hoQueryParams to vQueryParams
    Get ComQuickRequestParams Of hoHttp "GET" "https://api.zoom.us/v2/report/billing/invoices" vQueryParams To vResp
    If (IsComObject(vResp)) Begin
        Get Create (RefClass(cComChilkatHttpResponse)) To hoResp
        Set pvComObject Of hoResp To vResp
    End
    Get ComLastMethodSuccess Of hoHttp To bTemp1
    If (bTemp1 = False) Begin
        Get ComLastErrorText Of hoHttp To sTemp1
        Showln sTemp1
        Procedure_Return
    End

    Get Create (RefClass(cComChilkatStringBuilder)) To hoSbResponseBody
    If (Not(IsComObjectCreated(hoSbResponseBody))) Begin
        Send CreateComObject of hoSbResponseBody
    End
    Get pvComObject of hoSbResponseBody to vSbResponseBody
    Get ComGetBodySb Of hoResp vSbResponseBody To iSuccess

    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 ComStatusCode Of hoResp To iRespStatusCode
    Showln "Response Status Code = " iRespStatusCode
    If (iRespStatusCode >= 400) Begin
        Showln "Response Header:"
        Get ComHeader Of hoResp To sTemp1
        Showln sTemp1
        Showln "Failed."
        Send Destroy of hoResp
        Procedure_Return
    End

    Send Destroy of hoResp

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

    // {
    //   "invoices": [
    //     {
    //       "invoice_number": "1234665",
    //       "invoice_charge_name": "Audio Conferencing Options",
    //       "quantity": 5,
    //       "total_amount": "150000",
    //       "tax_amount": "1000",
    //       "start_date": "2019-12-12",
    //       "end_date": "2020-01-12"
    //     }
    //   ],
    //   "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 "currency" To sV_currency
    Move 0 To i
    Get ComSizeOfArray Of hoJResp "invoices" To iCount_i
    While (i < iCount_i)
        Set ComI Of hoJResp To i
        Get ComStringOf Of hoJResp "invoices[i].invoice_number" To sInvoice_number
        Get ComStringOf Of hoJResp "invoices[i].invoice_charge_name" To sInvoice_charge_name
        Get ComIntOf Of hoJResp "invoices[i].quantity" To iQuantity
        Get ComStringOf Of hoJResp "invoices[i].total_amount" To sTotal_amount
        Get ComStringOf Of hoJResp "invoices[i].tax_amount" To sTax_amount
        Get ComStringOf Of hoJResp "invoices[i].start_date" To sStart_date
        Get ComStringOf Of hoJResp "invoices[i].end_date" To sEnd_date
        Move (i + 1) To i
    Loop



End_Procedure

Curl Command

curl -G -d "billing_id=quis%20officia%20in%20reprehenderit"
	-H "Authorization: Bearer <access_token>"
https://api.zoom.us/v2/report/billing/invoices

Postman Collection Item JSON

{
  "name": "Get billing invoice reports",
  "request": {
    "auth": {
      "type": "oauth2"
    },
    "method": "GET",
    "header": [
    ],
    "url": {
      "raw": "{{baseUrl}}/report/billing/invoices?billing_id=quis officia in reprehenderit",
      "host": [
        "{{baseUrl}}"
      ],
      "path": [
        "report",
        "billing",
        "invoices"
      ],
      "query": [
        {
          "key": "billing_id",
          "value": "quis officia in reprehenderit",
          "description": "Unique Identifier of the Billing Report. Retrieve this ID from the response of **Get Billing Reports** API request. \n\n"
        }
      ]
    },
    "description": "Get department billing invoices reports for a specific billing period. Provide the `billing_id` of the billing period for which you would like to retrieve the invoices for. This ID can be retrieved from **Get Billing Reports** API. \n\n**Prerequisites:**<br>\n* Pro or a higher account with Department Billing option enabled. Contact the Zoom Support team to enable this feature.\n\n**Scopes:** `report:read:admin`, `report:master`\n\n \n **[Rate Limit Label](https://marketplace.zoom.us/docs/api-reference/rate-limits#rate-limits):** `Heavy`"
  },
  "response": [
    {
      "name": "**HTTP Status Code:** `200` **OK**<br>\nBilling Invoice reports returned.",
      "originalRequest": {
        "method": "GET",
        "header": [
          {
            "description": "Added as a part of security scheme: oauth2",
            "key": "Authorization",
            "value": "<token>"
          }
        ],
        "url": {
          "raw": "{{baseUrl}}/report/billing/invoices?billing_id=quis officia in reprehenderit",
          "host": [
            "{{baseUrl}}"
          ],
          "path": [
            "report",
            "billing",
            "invoices"
          ],
          "query": [
            {
              "key": "billing_id",
              "value": "quis officia in reprehenderit"
            }
          ]
        }
      },
      "status": "OK",
      "code": 200,
      "_postman_previewlanguage": "json",
      "header": [
        {
          "key": "Content-Type",
          "value": "application/json"
        }
      ],
      "cookie": [
      ],
      "body": "{\n \"invoices\": [\n  {\n   \"invoice_number\": \"1234665\",\n   \"invoice_charge_name\": \"Audio Conferencing Options\",\n   \"quantity\": 5,\n   \"total_amount\": \"150000\",\n   \"tax_amount\": \"1000\",\n   \"start_date\": \"2019-12-12\",\n   \"end_date\": \"2020-01-12\"\n  }\n ],\n \"currency\": \"USD\"\n}"
    },
    {
      "name": "**HTTP Status Code:** `404`<br>\n**Error Code:** `5010`<br>\nReport does not exist.",
      "originalRequest": {
        "method": "GET",
        "header": [
          {
            "description": "Added as a part of security scheme: oauth2",
            "key": "Authorization",
            "value": "<token>"
          }
        ],
        "url": {
          "raw": "{{baseUrl}}/report/billing/invoices?billing_id=quis officia in reprehenderit",
          "host": [
            "{{baseUrl}}"
          ],
          "path": [
            "report",
            "billing",
            "invoices"
          ],
          "query": [
            {
              "key": "billing_id",
              "value": "quis officia in reprehenderit"
            }
          ]
        }
      },
      "status": "Not Found",
      "code": 404,
      "_postman_previewlanguage": "text",
      "header": [
        {
          "key": "Content-Type",
          "value": "text/plain"
        }
      ],
      "cookie": [
      ],
      "body": ""
    }
  ]
}