GET /accounts/{accountId}/billing/invoices

List invoices 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:

Scope:billing:master
**Rate Limit Label:** 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).

Servers

Path parameters

Name Type Required Description
accountId String Yes

The account ID.

Query parameters

Name Type Required Description
to String No

End date for the invoice query in yyyy-mm-dd format

from String No

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.

How to start integrating

  1. Add HTTP Task to your workflow definition.
  2. Search for the API you want to integrate with and click on the name.
    • This loads the API reference documentation and prepares the Http request settings.
  3. Click Test request to test run your request to the API and see the API's response.