List billing invoices

v1.0.0

List of a Zoom account.

To 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.

Prerequisites:

Account must be enrolled in Pro or a higher plan.

Scope:billing:master
: Heavy
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).

Input

{
  "type": "object",
  "properties": {
    "from": {
      "type": "string",
      "format": "date"
    },
    "to": {
      "type": "string",
      "format": "date"
    }
  },
  "additionalProperties": false
}

Output

{
  "type": "object",
  "properties": {
    "currency": {
      "type": "string",
      "description": "Currency used in the invoice."
    },
    "invoices": {
      "type": "array",
      "items": {
        "type": "object",
        "properties": {
          "balance": {
            "type": "number",
            "format": "double",
            "description": "The remaining balance of the invoice after all payments, adjustments, and refunds are applied.\n\n"
          },
          "due_date": {
            "type": "string",
            "description": "The date by which the payment for this invoice is due.\n\n"
          },
          "id": {
            "type": "string",
            "description": "Unique identifier of the invoice."
          },
          "invoice_date": {
            "type": "string",
            "description": "The date when the invoice was generated.\n"
          },
          "invoice_number": {
            "type": "string",
            "description": "Invoice number."
          },
          "status": {
            "type": "string",
            "description": "Status of the invoice."
          },
          "target_date": {
            "type": "string",
            "description": "This date is used to determine which charges are to be billed. All charges that are to be billed on this date or prior will be included in the invoice.\n"
          },
          "tax_amount": {
            "type": "number",
            "format": "double",
            "description": "Tax amount."
          },
          "total_amount": {
            "type": "number",
            "format": "double",
            "description": "Total invoice amount."
          }
        }
      }
    }
  }
}