List Billing ​
Endpoint ​
GET /unified/user-directory/billing
Integrations supported
- ClickUp
- DocuSign
- Zoom
Query parameters ​
Refer Specifying query parameters in Truto APIs
The ID of the integrated account to use for the request.
62f44730-dd91-461e-bd6a-aedd9e0ad79d
The format of the response.
unified
will return the response with unified mappings applied.raw
will return the raw response from the remote API.normalized
will apply the unified mappings and return the data in a normalized format.
Defaults to unified
.
unified
raw
normalized
unified
By default the result
attribute is an array of objects. This parameter allows you to specify a field in each result
objects to use as key, which transforms the result
array into an object with the array items keyed by the field. This is useful for when you want to use the result as a lookup table.
id
Ignores the limit
query parameter.
Excludes the remote_data
attribute from the response.
Array of fields to exclude from the response.
truto_exclude_fields[]=id&truto_exclude_fields[]=name
Query parameters to pass to the underlying API without any transformations. Refer this guide to see how to structure the query parameters.
remote_query[foo]=bar
The unique identifier for the organization
Required in
- ClickUp
Response Body ​
List of Billing
Unique identifier for the bill.
Supported in
- ClickUp
- DocuSign
- Zoom
Description for the bill.
Supported in
- ClickUp
Billing frequency for the license
monthly
yearly
Currency for the bill.
Supported in
- Zoom
Total amount for the bill.
Supported in
- DocuSign
- Zoom
Tax amount for the bill.
Supported in
- Zoom
Start date for the billing period.
Supported in
- Zoom
End date for the billing period
Supported in
- Zoom
Date and time when the bill was created.
Date and time when the bill was updated.
Raw data returned from the remote API call.
The cursor to use for the next page of results. Pass this value as next_cursor
in the query parameter in the next request to get the next page of results.