> ## Documentation Index > Fetch the complete documentation index at: https://documentation.debbiecollect.com/llms.txt > Use this file to discover all available pages before exploring further. # Get case vouchers > Get case vouchers on a case ## OpenAPI ````yaml GET /v1/{tenantId}/case-vouchers/{caseId} openapi: 3.1.0 info: title: Debbie Platform API Docs description: > The Debbie API is a RESTful interface, allowing you to programmatically update, add and access your data in the platform. It provides predictable URLs for accessing resources, and uses built-in HTTP features to receive commands and return responses. This makes it easy to communicate with third party systems. ## Idempotency The Debbie API supports idempotency for non-idempotent requests through the optional `Idempotency-Key` header. This ensures that retrying the same request multiple times will produce the same result, preventing duplicate operations. ### Using Idempotency Keys - Include an `Idempotency-Key` header with a unique string (we recommend UUIDs) - Maximum key length is 64 characters - Keys are valid for 48 hours - Responses served from the idempotency cache include an `Idempotency-Cached` header ### Example ```http Idempotency-Key: 123e4567-e89b-12d3-a456-426614174000 ``` ### Error Cases - Invalid key format: 400 Bad Request - Reusing a key for a different request: 400 Bad Request ### Best Practices - Use a new key for each unique business transaction - Use the same key when retrying a failed request - Store keys with request details for debugging contact: email: support@debbie.dk version: v0.1.0 x-logo: url: https://debbie-platform.github.io/platform-api-docs/deb-logo.svg servers: - url: https://api.debbiecollect.com security: - bearerAuth: [] tags: - name: Authorization description: Endpoints for interacting with authorization - name: Cases description: Endpoints for interacting with cases - name: Customers description: Endpoints for interacting with customers - name: Creditors description: Endpoints for interacting with creditors - name: Updates description: Endpoints for interacting with updates - name: Users description: Endpoints for interacting with updates - name: Files description: Endpoints for interacting with files - name: Case vouchers description: Endpoints for interacting with case vouchers - name: Billing description: Endpoints for interacting with billing - name: Links description: Endpoints for generating links - name: Webhooks description: >- Debbie provides a range of webhooks. To try them out please visit Debbie Caseworker and navigate to Settings --> Developers --> Webhooks. - name: Voucher Type Ids description: > ### Principals: | Type | id | | --- | --- | | Invoice (Faktura) | eb41e58e-fccf-419d-a771-cd5027fe6e87 | | Credit note (Kreditnota) | ef2cdc50-230f-4046-b1af-0f9c498dddd3 | | Final statement (Opgørelse) | 42385ae0-6846-425c-a793-8d47a3b190b5 | | On account invoice (Acontofaktura) | 2d101b6e-74f9-4a4d-9f8e-c7abe2264da0 | | Loan (Gældsbrev) | bf61f462-6d3c-42e8-a99a-852d4a664926 | ### Costs: | Type | id | | --- | --- | | Collection cost (Inkassoomkostning) | 07960de4-303d-4793-92da-3a8cfd5da1a1 | | Collection fee (Inkassogebyr) | 4c3ccbbf-0651-45b2-b37b-4fe736acfd7e | | Reminder fee (Rykkergebyr) | 3e51bf87-3c8f-4dd5-abd5-69417d113c89 | | Compensation cost (Kompensationsgebyr) | ed3e3d61-e1bc-4ee2-9166-adf2c41a2bbf | ### Interests: | Type | id | | --- | --- | | DK interest (Procesrente) | ca4af363-9925-436c-83d6-23b3db6ed5d2 | | Fixed interest (Fastrente) | 299dc393-1b71-4950-860f-8fb485036722 | | Yearly interest (Ã…rlig rente) | 37db68dd-80be-40c7-8d2d-3619c793107f | ### Transactions: | Type | id | | --- | --- | | Deposit (Indbetaling) | c51f2f6a-8081-45ef-b52d-5e0569fdf12e | externalDocs: description: Find out more about Debbie here url: https://debbie.dk paths: /v1/{tenantId}/case-vouchers/{caseId}: get: tags: - Case vouchers summary: Get case vouchers on a case description: Get case vouchers on a case operationId: get-case-vouchers-on-a-case parameters: - in: path name: tenantId schema: type: string format: uuid required: true description: Id of the tenant - in: path name: caseId schema: type: string required: true description: Case id - in: query name: pointInTime schema: type: string required: false description: >- Date (format YYYY-MM-DD.) to get the case vouchers for. Only case vouchers with caseVoucher.date before this date will be returned. Interests will be calculated based on the date. responses: '200': description: Successful operation content: application/json: schema: type: array items: $ref: '#/components/schemas/GetCaseVouchersResponse' '401': $ref: '#/components/responses/UnauthorizedError' '409': $ref: '#/components/responses/ConflictError' '422': $ref: '#/components/responses/UnprocessableContent' components: schemas: GetCaseVouchersResponse: type: object properties: voucherTypeId: type: string format: uuid description: Id of the voucher type referenceId: type: string description: Reference id of the case voucher. Invoice number for example. currency: $ref: '#/components/schemas/Currency' amount: type: integer description: Amount in base currency. For example 1.00 will be sent as 100. date: type: string description: Date of the voucher dueDate: type: string description: Due date of the voucher text: type: string description: Text on the case voucher caseVoucherId: type: string format: uuid description: Id of the case voucher id: type: number description: Sequential id of the case voucher tenantId: type: string format: uuid description: Id of the tenant source: $ref: '#/components/schemas/CaseVoucherSource' interest: type: number description: >- Interest rate of the case voucher. Only on case vouchers with a voucher type of interest. interestStartDate: type: string description: >- Interest start date of the case voucher. Only on case vouchers with a voucher type of interest. interestEndDate: type: string description: >- Interest end date of the case voucher. Only on case vouchers with a voucher type of interest. cardType: type: string description: >- Card type of the case voucher. Only on case vouchers with a voucher type of deposit. paymentType: $ref: '#/components/schemas/PaymentType' paymentMethodId: type: string format: uuid description: >- Payment method id of the case voucher. Only on case vouchers with a voucher type of deposit. appendix: type: object description: Appendix of the case voucher caseId: type: string format: uuid description: Id of the voucher type tags: type: array description: Tags of the case voucher createdAt: type: string description: Created at timestamp of the case voucher createdBy: type: object description: Created by user of the case voucher properties: id: type: string format: uuid description: Id of the user type: type: string enum: - USER - KEY description: Type of the creator transactionAccountId: type: string format: uuid description: Id of the transaction account referenceCaseVoucherId: type: string format: uuid description: Id of the reference case voucher details: type: object description: Details of the case voucher lineItems: type: array description: Line items of the case voucher state: $ref: '#/components/schemas/CaseVoucherState' category: type: string enum: - principal - cost - courtcost - interest - transaction description: Category of the case voucher type label: type: string description: Label of the case voucher type setting: type: string description: Setting of the case voucher type settingDetails: type: object description: Setting details of the case voucher type deletedAt: type: string description: Deleted at timestamp of the case voucher deletedBy: type: object description: Deleted by of the case voucher properties: id: type: string format: uuid description: Id of the user type: type: string enum: - USER - KEY description: Type of the deleter exported: type: boolean description: Whether the case voucher is exported or not expirationDate: type: string description: Expiration date of the case voucher expired: type: boolean description: Whether the case voucher is expired or not expirationManualSet: type: boolean description: Whether the expiration date is manually set or not expirationFromDate: type: string description: >- If the expiration should be calculated from another date than date/dueDate irrecoverableDate: type: string description: Irrecoverable date of the case voucher Currency: type: string enum: - DKK - SEK - NOK - USD - EUR - GBP - CHF description: Currency CaseVoucherSource: type: string enum: - CREDITOR - COLLECTOR description: >- The source of the case voucher. "CREDITOR" if the case voucher is imposed by the creditor (typically from an ERP system). "COLLECTOR" if the case voucher is imposed by collector (debt collection agency). If it is a deposit it is a direct payment if set to "CREDITOR". PaymentType: type: string enum: - BANK_TRANSFER - MASTERCARD - VISA - DANKORT - IBAN - CREDITOR - PAYPAL - APPLE_PAY - GOOGLE_PAY - FIK - LEVERANDØRSERVICE - BETALINGSSERVICE - MOBILEPAY - SWISH - VIPPS description: Payment type of the deposit case voucher. CaseVoucherState: type: string enum: - UNMAPPED - UNKNOWN - ARCHIVED - OVERPAYMENT - FULL_PAYMENT - PARTIAL_PAYMENT - PAYMENT_PLAN_ENTRY_PAYMENT - UNKNOWN_PAYMENT_PLAN_PAYMENT - ACCORD_PAYMENT - PRINCIPAL_PAYMENT - PENDING description: State of the case voucher responses: UnauthorizedError: description: Access token missing or invalid ConflictError: description: Conflict UnprocessableContent: description: Unable to process the contained instructions. securitySchemes: bearerAuth: type: http scheme: bearer description: >- Authentication can be done by using a bearer token in the Authorization header. This is done using the following format `Authorization: Bearer {token}`. ````