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Zoom Public API Documentation

Generate sub accounts' billing invoice reports

POST {{baseUrl}}/accounts/billing/invoice_reports

Use this API to generate sub account invoice reports.

This API can only be used by master accounts that pay all billing charges of their associated Pro or higher sub accounts. Zoom only allows approved partners to use Master account API and manage sub accounts' billing information. Email the partner programs team at partner-success@zoom.us for more details.

one request to this API every 3 minutes. * This API has a daily limit of 100 requests per account.

Prerequisites: * A Pro or a higher plan with the Master account option enabled. * The sub account must be a paid account whose billing charges are paid by its Master account.

Scopes: billing:master

Rate Limit Label: Heavy

 

Body PARAM

Key Datatype Required Description 



HEADERS

Key Datatype Required Description 
Content-Type
string
Accept
string




RESPONSES

status Created

{ "id": "<string>", "start_date": "<date>", "end_date": "<date>", "accounts_total_number": "<integer>", "remaining_days": "<integer>", "status": "Processing" }



Curl
curl -X POST 'https://api.zoom.us/v2/accounts/billing/invoice_reports' -H 'Content-Type: application/json' -H 'Accept: application/json' -d '{"start_date":"\u003cstring\u003e","end_date":"\u003cstring\u003e","account_ids":["\u003cstring\u003e","\u003cstring\u003e"]}'

ENDPOINTS