Get billing vouchers
Get the fees and disbursements the creditor is charged on a billing.
Only the fees that stand on their own are returned. A fee charged on a specific deposit is part of that deposit’s distribution and is reported by Get deposit distribution as collectionCommission instead, so the two endpoints can be booked together without counting it twice.
Required scope: read:billings
Authorizations
Authentication can be done by using a bearer token in the Authorization header. This is done using the following format Authorization: Bearer {token}.
Path Parameters
Id of the tenant
Id of the billing
Query Parameters
Zero-based page number
x >= 0Number of vouchers per page
1 <= x <= 1000JSON encoded list of the categories to return, fee and/or disbursement. Omit to get both.
"[\"fee\",\"disbursement\"]"