action zoom_account_billing_invoices {
  label: "List billing invoices"
  description: "List [invoices](https://support.zoom.us/hc/en-us/articles/207276556-Viewing-your-invoice-history#h_6710542f-23cc-4059-9cc7-ff02bec7314e) of a Zoom account.\n\nTo 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. \n\n**Prerequisites:**\n* Account must be enrolled in Pro or a higher plan.<br>\n\n**Scope**:`billing:master`<br>**[Rate Limit Label](https://marketplace.zoom.us/docs/api-reference/rate-limits#rate-limits):** `Heavy`<br>\n**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`)."
  provider: zoom
  method: GET
  path: "/accounts/{accountId}/billing/invoices"
  encoding: json
  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."
            }
          }
        }
      }
    }
  }
}