Get invoice details

v1.0.0

Get detailed information about a specific .
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.

Prerequisites:

Account must be enrolled in Pro or a higher plan.

Scope:billing:master

: Heavy
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.

Output

{
  "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"
    },
    "currency": {
      "type": "string",
      "description": "Billing currency."
    },
    "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_items": {
      "type": "array",
      "items": {
        "type": "object",
        "properties": {
          "charge_name": {
            "type": "string",
            "description": "Description for the charge."
          },
          "charge_number": {
            "type": "string",
            "description": "Identifier for the charge."
          },
          "charge_type": {
            "type": "string",
            "description": "Charge type."
          },
          "end_date": {
            "type": "string",
            "format": "date",
            "description": "Billing end date."
          },
          "quantity": {
            "type": "integer",
            "description": "Quantity."
          },
          "start_date": {
            "type": "string",
            "format": "date",
            "description": "Billing start date."
          },
          "tax_amount": {
            "type": "number",
            "format": "double",
            "description": "Tax amount."
          },
          "total_amount": {
            "type": "number",
            "format": "double",
            "description": "Total amount."
          }
        }
      }
    },
    "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."
    }
  }
}