SQL Server / Zoom API / Get invoice details
Back to Collection Items
-- Important: See this note about string length limitations for strings returned by sp_OAMethod calls.
--
CREATE PROCEDURE ChilkatSample
AS
BEGIN
DECLARE @hr int
-- Important: Do not use nvarchar(max). See the warning about using nvarchar(max).
DECLARE @sTmp0 nvarchar(4000)
-- This example assumes the Chilkat API to have been previously unlocked.
-- See Global Unlock Sample for sample code.
DECLARE @http int
EXEC @hr = sp_OACreate 'Chilkat_9_5_0.Http', @http OUT
IF @hr <> 0
BEGIN
PRINT 'Failed to create ActiveX component'
RETURN
END
DECLARE @success int
-- Adds the "Authorization: Bearer <access_token>" header.
EXEC sp_OASetProperty @http, 'AuthToken', '<access_token>'
DECLARE @sbResponseBody int
EXEC @hr = sp_OACreate 'Chilkat_9_5_0.StringBuilder', @sbResponseBody OUT
EXEC sp_OAMethod @http, 'QuickGetSb', @success OUT, 'https://api.zoom.us/v2/accounts/:accountId/billing/invoices/:invoiceId', @sbResponseBody
IF @success = 0
BEGIN
EXEC sp_OAGetProperty @http, 'LastErrorText', @sTmp0 OUT
PRINT @sTmp0
EXEC @hr = sp_OADestroy @http
EXEC @hr = sp_OADestroy @sbResponseBody
RETURN
END
DECLARE @jResp int
EXEC @hr = sp_OACreate 'Chilkat_9_5_0.JsonObject', @jResp OUT
EXEC sp_OAMethod @jResp, 'LoadSb', @success OUT, @sbResponseBody
EXEC sp_OASetProperty @jResp, 'EmitCompact', 0
PRINT 'Response Body:'
EXEC sp_OAMethod @jResp, 'Emit', @sTmp0 OUT
PRINT @sTmp0
DECLARE @respStatusCode int
EXEC sp_OAGetProperty @http, 'LastStatus', @respStatusCode OUT
PRINT 'Response Status Code = ' + @respStatusCode
IF @respStatusCode >= 400
BEGIN
PRINT 'Response Header:'
EXEC sp_OAGetProperty @http, 'LastHeader', @sTmp0 OUT
PRINT @sTmp0
PRINT 'Failed.'
EXEC @hr = sp_OADestroy @http
EXEC @hr = sp_OADestroy @sbResponseBody
EXEC @hr = sp_OADestroy @jResp
RETURN
END
-- 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
DECLARE @charge_name nvarchar(4000)
DECLARE @charge_type nvarchar(4000)
DECLARE @charge_number nvarchar(4000)
DECLARE @quantity int
DECLARE @start_date nvarchar(4000)
DECLARE @end_date nvarchar(4000)
DECLARE @purchase_order_number nvarchar(4000)
DECLARE @partner_sku nvarchar(4000)
DECLARE @id nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @id OUT, 'id'
DECLARE @invoice_number nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @invoice_number OUT, 'invoice_number'
DECLARE @total_amount int
EXEC sp_OAMethod @jResp, 'IntOf', @total_amount OUT, 'total_amount'
DECLARE @tax_amount int
EXEC sp_OAMethod @jResp, 'IntOf', @tax_amount OUT, 'tax_amount'
DECLARE @balance int
EXEC sp_OAMethod @jResp, 'IntOf', @balance OUT, 'balance'
DECLARE @due_date nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @due_date OUT, 'due_date'
DECLARE @invoice_date nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @invoice_date OUT, 'invoice_date'
DECLARE @target_date nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @target_date OUT, 'target_date'
DECLARE @status nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @status OUT, 'status'
DECLARE @v_currency nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @v_currency OUT, 'currency'
DECLARE @i int
SELECT @i = 0
DECLARE @count_i int
EXEC sp_OAMethod @jResp, 'SizeOfArray', @count_i OUT, 'invoice_items'
WHILE @i < @count_i
BEGIN
EXEC sp_OASetProperty @jResp, 'I', @i
EXEC sp_OAMethod @jResp, 'StringOf', @charge_name OUT, 'invoice_items[i].charge_name'
EXEC sp_OAMethod @jResp, 'StringOf', @charge_type OUT, 'invoice_items[i].charge_type'
EXEC sp_OAMethod @jResp, 'StringOf', @charge_number OUT, 'invoice_items[i].charge_number'
EXEC sp_OAMethod @jResp, 'IntOf', @total_amount OUT, 'invoice_items[i].total_amount'
EXEC sp_OAMethod @jResp, 'IntOf', @tax_amount OUT, 'invoice_items[i].tax_amount'
EXEC sp_OAMethod @jResp, 'IntOf', @quantity OUT, 'invoice_items[i].quantity'
EXEC sp_OAMethod @jResp, 'StringOf', @start_date OUT, 'invoice_items[i].start_date'
EXEC sp_OAMethod @jResp, 'StringOf', @end_date OUT, 'invoice_items[i].end_date'
EXEC sp_OAMethod @jResp, 'StringOf', @purchase_order_number OUT, 'invoice_items[i].purchase_order_number'
EXEC sp_OAMethod @jResp, 'StringOf', @partner_sku OUT, 'invoice_items[i].partner_sku'
SELECT @i = @i + 1
END
EXEC @hr = sp_OADestroy @http
EXEC @hr = sp_OADestroy @sbResponseBody
EXEC @hr = sp_OADestroy @jResp
END
GO
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": ""
}
]
}
