phpExt / Zoom API / Get invoice details
Back to Collection Items
<?php
include("chilkat.php");
// Use "chilkat_9_5_0.php" for versions of Chilkat < 10.0.0
// This example assumes the Chilkat API to have been previously unlocked.
// See Global Unlock Sample for sample code.
$http = new CkHttp();
// Adds the "Authorization: Bearer <access_token>" header.
$http->put_AuthToken('<access_token>');
$sbResponseBody = new CkStringBuilder();
$success = $http->QuickGetSb('https://api.zoom.us/v2/accounts/:accountId/billing/invoices/:invoiceId',$sbResponseBody);
if ($success == false) {
print $http->lastErrorText() . "\n";
exit;
}
$jResp = new CkJsonObject();
$jResp->LoadSb($sbResponseBody);
$jResp->put_EmitCompact(false);
print 'Response Body:' . "\n";
print $jResp->emit() . "\n";
$respStatusCode = $http->get_LastStatus();
print 'Response Status Code = ' . $respStatusCode . "\n";
if ($respStatusCode >= 400) {
print 'Response Header:' . "\n";
print $http->lastHeader() . "\n";
print 'Failed.' . "\n";
exit;
}
// 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
$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 = $jResp->SizeOfArray('invoice_items');
while ($i < $count_i) {
$jResp->put_I($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;
}
?>
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": ""
}
]
}
