POST /hosted_pages/view_voucher

Creates a hosted_page resource of type, view_voucher. When your end customers choose the Boleto payment method, you can generate a voucher for their pending invoice. Using this API, you can create a voucher_detail hosted page for your customers and email them a link to this hosted page. Your customers can review the voucher details on the page by clicking the link in the email.

Servers

Request headers

Name Type Required Description
chargebee-request-origin-device String No

The device from which the customer has made the request

Content-Type String Yes The media type of the request body.

Default value: "application/x-www-form-urlencoded"

chargebee-event-webhook String No

skip only webhooks

Possible values:

  • "all-disabled"
chargebee-business-entity-id String No

If the site has multiple business entities, you can use this custom HTTP header to specify the business entity for which Chargebee should perform the operation.

chargebee-event-actions String No

skip all actions to be done on the events

Possible values:

  • "all-disabled"
chargebee-request-origin-user String No

The email address of your customer/user. Use this when the email address has only ASCII characters.

chargebee-request-origin-ip String No

The IP address of the customer where the request originated

chargebee-request-origin-user-encoded String No

The Base64-encoded email address of your customer/user. Use this if the email address has UTF-8 characters. When this header is provided, the header chargebee-request-origin-user is ignored.

chargebee-event-email String No

skip only emails

Possible values:

  • "all-disabled"

Request body fields

Name Type Required Description
customer Object No

Parameters for customer

customer.locale String No

Determines which region-specific language Chargebee uses to communicate with the customer. In the absence of the locale attribute, Chargebee will use your site's default language for customer communication.

payment_voucher Object No

Parameters for payment_voucher

payment_voucher.id String Yes

The unique ID of the voucher which the customer wants to view.

How to start integrating

  1. Add HTTP Task to your workflow definition.
  2. Search for the API you want to integrate with and click on the name.
    • This loads the API reference documentation and prepares the Http request settings.
  3. Click Test request to test run your request to the API and see the API's response.