Sign in

v1

latestOpenAPI 3.0.22026-07-223907721.1 MB
Vouchers

Get a charge of a voucher

Use this call to get a specific charge of a voucher.

get/vouchers/{id}/charges/{charge_id}

Path parameters

idstring required
charge_idstring required
Example:da39a3ee5eb28b7392ef5

Response

OK

idstring

Primary identification key - will be used in voucher-charge calls

voucher_idstring

Voucher primary identification key (see voucher -> id)

client_idstring

Client primary identification key (see client -> id)

type'charge' | 'recharge' | 'refund'

Type of this charge. Can either be "charge", "recharge" or "refund"

amountstring

Amount in the currency of this voucher. Must be send as string in the following pattern:

  • Up to five digits before the decimal point
  • The decimal point (.)
  • Exactly two digits after the decimal point
order_numberstring

Order or invoice number of the transaction

created_atstring RFC3339

created_at - datetime in RFC3339 format, see https://tools.ietf.org/html/rfc3339

updated_atstring RFC3339

updated_at - datetime in RFC3339 format, see https://tools.ietf.org/html/rfc3339

Example response

{
  "id": "cff8784e5eb28b9b04860",
  "voucher_id": "cff8784e34b28b9b04860",
  "client_id": "cff8784e5eb28b81ca02a",
  "type": "charge",
  "amount": "10.53",
  "order_number": "ORDER-62642",
  "created_at": "2017-07-21T17:32:28+00:00",
  "updated_at": "2017-07-21T17:32:28+00:00"
}