PowerBuilder / Zoom API / List billing invoices
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integer li_rc
oleobject loo_Http
integer li_Success
oleobject loo_QueryParams
oleobject loo_Resp
oleobject loo_SbResponseBody
oleobject loo_JResp
integer li_RespStatusCode
string ls_Id
string ls_Invoice_number
integer li_Total_amount
integer li_Tax_amount
integer li_Balance
string ls_Due_date
string ls_Invoice_date
string ls_Target_date
string ls_Status
string ls_V_currency
integer i
integer li_Count_i
// This example assumes the Chilkat API to have been previously unlocked.
// See Global Unlock Sample for sample code.
loo_Http = create oleobject
// Use "Chilkat_9_5_0.Http" for versions of Chilkat < 10.0.0
li_rc = loo_Http.ConnectToNewObject("Chilkat.Http")
if li_rc < 0 then
destroy loo_Http
MessageBox("Error","Connecting to COM object failed")
return
end if
loo_QueryParams = create oleobject
// Use "Chilkat_9_5_0.JsonObject" for versions of Chilkat < 10.0.0
li_rc = loo_QueryParams.ConnectToNewObject("Chilkat.JsonObject")
loo_QueryParams.UpdateString("from","1989-05-07")
loo_QueryParams.UpdateString("to","1989-05-07")
// Adds the "Authorization: Bearer <access_token>" header.
loo_Http.AuthToken = "<access_token>"
loo_Resp = loo_Http.QuickRequestParams("GET","https://api.zoom.us/v2/accounts/:accountId/billing/invoices",loo_QueryParams)
if loo_Http.LastMethodSuccess = 0 then
Write-Debug loo_Http.LastErrorText
destroy loo_Http
destroy loo_QueryParams
return
end if
loo_SbResponseBody = create oleobject
// Use "Chilkat_9_5_0.StringBuilder" for versions of Chilkat < 10.0.0
li_rc = loo_SbResponseBody.ConnectToNewObject("Chilkat.StringBuilder")
loo_Resp.GetBodySb(loo_SbResponseBody)
loo_JResp = create oleobject
// Use "Chilkat_9_5_0.JsonObject" for versions of Chilkat < 10.0.0
li_rc = loo_JResp.ConnectToNewObject("Chilkat.JsonObject")
loo_JResp.LoadSb(loo_SbResponseBody)
loo_JResp.EmitCompact = 0
Write-Debug "Response Body:"
Write-Debug loo_JResp.Emit()
li_RespStatusCode = loo_Resp.StatusCode
Write-Debug "Response Status Code = " + string(li_RespStatusCode)
if li_RespStatusCode >= 400 then
Write-Debug "Response Header:"
Write-Debug loo_Resp.Header
Write-Debug "Failed."
destroy loo_Resp
destroy loo_Http
destroy loo_QueryParams
destroy loo_SbResponseBody
destroy loo_JResp
return
end if
destroy loo_Resp
// 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
ls_V_currency = loo_JResp.StringOf("currency")
i = 0
li_Count_i = loo_JResp.SizeOfArray("invoices")
do while i < li_Count_i
loo_JResp.I = i
ls_Id = loo_JResp.StringOf("invoices[i].id")
ls_Invoice_number = loo_JResp.StringOf("invoices[i].invoice_number")
li_Total_amount = loo_JResp.IntOf("invoices[i].total_amount")
li_Tax_amount = loo_JResp.IntOf("invoices[i].tax_amount")
li_Balance = loo_JResp.IntOf("invoices[i].balance")
ls_Due_date = loo_JResp.StringOf("invoices[i].due_date")
ls_Invoice_date = loo_JResp.StringOf("invoices[i].invoice_date")
ls_Target_date = loo_JResp.StringOf("invoices[i].target_date")
ls_Status = loo_JResp.StringOf("invoices[i].status")
i = i + 1
loop
destroy loo_Http
destroy loo_QueryParams
destroy loo_SbResponseBody
destroy loo_JResp
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": ""
}
]
}
