Chilkat Online Tools

Go / Zoom API / Get invoice details

Back to Collection Items

    // This example assumes the Chilkat API to have been previously unlocked.
    // See Global_Ref.html">Global Unlock Sample for sample code.

    http := chilkat.NewHttp()
    var success bool

    // Adds the "Authorization: Bearer <access_token>" header.
    http.SetAuthToken("<access_token>")

    sbResponseBody := chilkat.NewStringBuilder()
    success = http.QuickGetSb("https://api.zoom.us/v2/accounts/:accountId/billing/invoices/:invoiceId",sbResponseBody)
    if success == false {
        fmt.Println(http.LastErrorText())
        http.DisposeHttp()
        sbResponseBody.DisposeStringBuilder()
        return
    }

    jResp := chilkat.NewJsonObject()
    jResp.LoadSb(sbResponseBody)
    jResp.SetEmitCompact(false)

    fmt.Println("Response Body:")
    fmt.Println(*jResp.Emit())

    respStatusCode := http.LastStatus()
    fmt.Println("Response Status Code = ", respStatusCode)
    if respStatusCode >= 400 {
        fmt.Println("Response Header:")
        fmt.Println(http.LastHeader())
        fmt.Println("Failed.")
        http.DisposeHttp()
        sbResponseBody.DisposeStringBuilder()
        jResp.DisposeJsonObject()
        return
    }

    // 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

    var charge_name *string = new(string)
    var charge_type *string = new(string)
    var charge_number *string = new(string)
    var quantity int
    var start_date *string = new(string)
    var end_date *string = new(string)
    var purchase_order_number *string = new(string)
    var partner_sku *string = new(string)

    id := jResp.StringOf("id")
    invoice_number := jResp.StringOf("invoice_number")
    total_amount := jResp.IntOf("total_amount")
    tax_amount := jResp.IntOf("tax_amount")
    balance := jResp.IntOf("balance")
    due_date := jResp.StringOf("due_date")
    invoice_date := jResp.StringOf("invoice_date")
    target_date := jResp.StringOf("target_date")
    status := jResp.StringOf("status")
    v_currency := jResp.StringOf("currency")
    i := 0
    count_i := jResp.SizeOfArray("invoice_items")
    for i < count_i {
        jResp.SetI(i)
        charge_name = jResp.StringOf("invoice_items[i].charge_name")
        charge_type = jResp.StringOf("invoice_items[i].charge_type")
        charge_number = jResp.StringOf("invoice_items[i].charge_number")
        total_amount = jResp.IntOf("invoice_items[i].total_amount")
        tax_amount = jResp.IntOf("invoice_items[i].tax_amount")
        quantity = jResp.IntOf("invoice_items[i].quantity")
        start_date = jResp.StringOf("invoice_items[i].start_date")
        end_date = jResp.StringOf("invoice_items[i].end_date")
        purchase_order_number = jResp.StringOf("invoice_items[i].purchase_order_number")
        partner_sku = jResp.StringOf("invoice_items[i].partner_sku")
        i = i + 1
    }


    http.DisposeHttp()
    sbResponseBody.DisposeStringBuilder()
    jResp.DisposeJsonObject()

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": ""
    }
  ]
}