SQL Server / Zoom API / List billing invoices
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
DECLARE @iTmp0 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
DECLARE @queryParams int
EXEC @hr = sp_OACreate 'Chilkat_9_5_0.JsonObject', @queryParams OUT
EXEC sp_OAMethod @queryParams, 'UpdateString', @success OUT, 'from', '1989-05-07'
EXEC sp_OAMethod @queryParams, 'UpdateString', @success OUT, 'to', '1989-05-07'
-- Adds the "Authorization: Bearer <access_token>" header.
EXEC sp_OASetProperty @http, 'AuthToken', '<access_token>'
DECLARE @resp int
EXEC sp_OAMethod @http, 'QuickRequestParams', @resp OUT, 'GET', 'https://api.zoom.us/v2/accounts/:accountId/billing/invoices', @queryParams
EXEC sp_OAGetProperty @http, 'LastMethodSuccess', @iTmp0 OUT
IF @iTmp0 = 0
BEGIN
EXEC sp_OAGetProperty @http, 'LastErrorText', @sTmp0 OUT
PRINT @sTmp0
EXEC @hr = sp_OADestroy @http
EXEC @hr = sp_OADestroy @queryParams
RETURN
END
DECLARE @sbResponseBody int
EXEC @hr = sp_OACreate 'Chilkat_9_5_0.StringBuilder', @sbResponseBody OUT
EXEC sp_OAMethod @resp, 'GetBodySb', @success OUT, @sbResponseBody
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 @resp, 'StatusCode', @respStatusCode OUT
PRINT 'Response Status Code = ' + @respStatusCode
IF @respStatusCode >= 400
BEGIN
PRINT 'Response Header:'
EXEC sp_OAGetProperty @resp, 'Header', @sTmp0 OUT
PRINT @sTmp0
PRINT 'Failed.'
EXEC @hr = sp_OADestroy @resp
EXEC @hr = sp_OADestroy @http
EXEC @hr = sp_OADestroy @queryParams
EXEC @hr = sp_OADestroy @sbResponseBody
EXEC @hr = sp_OADestroy @jResp
RETURN
END
EXEC @hr = sp_OADestroy @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
DECLARE @id nvarchar(4000)
DECLARE @invoice_number nvarchar(4000)
DECLARE @total_amount int
DECLARE @tax_amount int
DECLARE @balance int
DECLARE @due_date nvarchar(4000)
DECLARE @invoice_date nvarchar(4000)
DECLARE @target_date nvarchar(4000)
DECLARE @status nvarchar(4000)
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, 'invoices'
WHILE @i < @count_i
BEGIN
EXEC sp_OASetProperty @jResp, 'I', @i
EXEC sp_OAMethod @jResp, 'StringOf', @id OUT, 'invoices[i].id'
EXEC sp_OAMethod @jResp, 'StringOf', @invoice_number OUT, 'invoices[i].invoice_number'
EXEC sp_OAMethod @jResp, 'IntOf', @total_amount OUT, 'invoices[i].total_amount'
EXEC sp_OAMethod @jResp, 'IntOf', @tax_amount OUT, 'invoices[i].tax_amount'
EXEC sp_OAMethod @jResp, 'IntOf', @balance OUT, 'invoices[i].balance'
EXEC sp_OAMethod @jResp, 'StringOf', @due_date OUT, 'invoices[i].due_date'
EXEC sp_OAMethod @jResp, 'StringOf', @invoice_date OUT, 'invoices[i].invoice_date'
EXEC sp_OAMethod @jResp, 'StringOf', @target_date OUT, 'invoices[i].target_date'
EXEC sp_OAMethod @jResp, 'StringOf', @status OUT, 'invoices[i].status'
SELECT @i = @i + 1
END
EXEC @hr = sp_OADestroy @http
EXEC @hr = sp_OADestroy @queryParams
EXEC @hr = sp_OADestroy @sbResponseBody
EXEC @hr = sp_OADestroy @jResp
END
GO
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": ""
}
]
}
