List voucher orders
GET https://www.digicert.com/services/v2/voucher
Use this endpoint to list all voucher orders.
To get the list of orders in CSV format, set the Accept
header in the request to text/csv
.
Example requests and responses
Filters and URL query parameters
This endpoint supports filters, sorting, and pagination. For general information and examples of the syntax to use when applying filters and sorting results, see Services API – Filters, sorting, and pagination parameters.
Name | Req/Opt | Type | Description |
---|---|---|---|
filters[ | optional | string | Filters results by the specified property. Replace If the value of the property is a date (for example,
For examples of filtering by date range, see Services API – Filters, sorting, and pagination parameters. Supported filters:
|
sort | optional | string | Sorts results by the value of one or more properties. By default, sorts results in ascending alphabetical order (0-9, A-Z). To sort in descending alphabetical order (9-0, Z-A), prefix the property name with a minus ( To sort by multiple properties, separate the name of each property with a comma. Sort hierarchy matches the order of properties in the comma-separated list. This endpoint supports sorting by the following properties:
|
limit | optional | integer | Total number of results to include in the response. Max: |
offset | optional | integer | Index of the first result to include in the response. Default: |
Response parameters
Name | Type | Description |
---|---|---|
voucher_orders | object | List of voucher order objects. |
.. id | integer | Voucher order ID. |
.. status | string | Status of voucher order. Possible values: |
.. cost | number | Voucher order cost, without tax. |
.. cost_plus_tax | number | Voucher order cost, with tax. |
.. currency | string | Currency unit for voucher order cost. |
.. created_date | string | Date the voucher order was created. Format: |
.. expiration_date | string | Voucher order expiration date. Format: |
.. receipt_id | integer | Receipt ID. Returned when the |
.. invoice_id | integer | Invoice ID. Returned when the |
.. notes | string | Notes provided in request to help you manage the voucher order. |
object | Object with pagination details. |