action zoom_get_account_billing_invoice {
  label: "Get invoice details"
  description: "Get detailed information about a specific [invoice](https://support.zoom.us/hc/en-us/articles/207276556-Viewing-your-invoice-history#h_6710542f-23cc-4059-9cc7-ff02bec7314e). <br>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. \n\n**Prerequisites:**\n* Account must be enrolled in Pro or a higher plan. <br>\n\n**Scope**:`billing:master`<br>\n<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 every **thirty** minutes until the daily limit is reached. This API has a daily limit of **100** requests per **account**."
  provider: zoom
  method: GET
  path: "/accounts/{accountId}/billing/invoices/{invoiceId}"
  encoding: json
  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."
      }
    }
  }
}