Ruby / Zoom API / List billing invoices
Back to Collection Items
require 'chilkat'
# This example assumes the Chilkat API to have been previously unlocked.
# See Global Unlock Sample for sample code.
http = Chilkat::CkHttp.new()
queryParams = Chilkat::CkJsonObject.new()
queryParams.UpdateString("from","1989-05-07")
queryParams.UpdateString("to","1989-05-07")
# Adds the "Authorization: Bearer <access_token>" header.
http.put_AuthToken("<access_token>")
# resp is a CkHttpResponse
resp = http.QuickRequestParams("GET","https://api.zoom.us/v2/accounts/:accountId/billing/invoices",queryParams)
if (http.get_LastMethodSuccess() == false)
print http.lastErrorText() + "\n";
exit
end
sbResponseBody = Chilkat::CkStringBuilder.new()
resp.GetBodySb(sbResponseBody)
jResp = Chilkat::CkJsonObject.new()
jResp.LoadSb(sbResponseBody)
jResp.put_EmitCompact(false)
print "Response Body:" + "\n";
print jResp.emit() + "\n";
respStatusCode = resp.get_StatusCode()
print "Response Status Code = " + respStatusCode.to_s() + "\n";
if (respStatusCode >= 400)
print "Response Header:" + "\n";
print resp.header() + "\n";
print "Failed." + "\n";
exit
end
# 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
v_currency = jResp.stringOf("currency")
i = 0
count_i = jResp.SizeOfArray("invoices")
while i < count_i
jResp.put_I(i)
id = jResp.stringOf("invoices[i].id")
invoice_number = jResp.stringOf("invoices[i].invoice_number")
total_amount = jResp.IntOf("invoices[i].total_amount")
tax_amount = jResp.IntOf("invoices[i].tax_amount")
balance = jResp.IntOf("invoices[i].balance")
due_date = jResp.stringOf("invoices[i].due_date")
invoice_date = jResp.stringOf("invoices[i].invoice_date")
target_date = jResp.stringOf("invoices[i].target_date")
status = jResp.stringOf("invoices[i].status")
i = i + 1
end
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": ""
}
]
}
