GET /accounts/{accountId}/billing/invoices/{invoiceId}

Get detailed information about a specific invoice.
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:

Scope:billing:master

**Rate Limit Label:** 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.

Servers

Path parameters

Name Type Required Description
accountId String Yes

The account ID.

invoiceId String Yes

The invoice ID.

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.