List vouchers for an invoice

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Retrieves vouchers for an invoice in reverse chronological order.

Sample Request

URL Format

GET https://[site].chargebee.com/api/v2/invoices/{invoice-id}/payment_vouchers

Input Parameters

limit

optional, integer, default=10, min=1, max=100

The number of resources to be returned.

offset

optional, string, max chars=1000

Determines your position in the list for pagination. To ensure that the next page is retrieved correctly, always set offset to the value of next_offset obtained in the previous iteration of the API call.

sort_by[<sort-order>]

optional, object

optional, string filter

Sorts based on the specified attribute. Supported attributes : date, updated_at

Supported sort-orders : asc, desc

Example → sort_by[asc] = "date"

This will sort the result based on the 'date' attribute in ascending(earliest first) order.

Filter Params

For operator usages, see the Pagination and Filtering section.

status[<operator>]

optional, enumerated string filter

Current status of Payment Voucher. Possible values are : active, consumed, expired, failure.

Supported operators : is, is_not, in, not_in, in, not_in

Example → status[is_not] = "active, consumed, expired"

Supported operators: is, is_not, in, not_in

Example → active, consumed, expired

Returns

next_offsetoptional, string, max chars=1000

This attribute is returned only if more resources are present. To fetch the next set of resources use this value for the input parameter offset.

payment_voucherPayment voucher object

Resource object representing payment_voucher