Get invoice for given reference number
This operation will respond with an invoice given invoice reference number (payment reference number)
Authorizations
Basic authentication header of the form Basic <encoded-value>, where <encoded-value> is the base64-encoded string username:password.
Path Parameters
Invoice reference number for given invoice
Query Parameters
The audit user to log the request
Response
Successful lookup of invoice for given reference number
A valid ISO 4217 currency code
[A-Z]{3}"EUR"
Total amount of this invoice
Date when invoice was created
"2019-11-27T05:08:31"
Date when invoice is due
"2019-11-27"
Unique id for invoice
Total amount that is paid of this invoice
Number connected to account that will be used to map incoming payments to
- OPEN Open
- OVERDUE Overdue
- PAID Paid
- PAID_PARTIALLY Partially Paid
- WRITE-OFF Written Off
OPEN, OVERDUE, PAID, PAID_PARTIALLY, WRITE-OFF Dunning details, this should only be populated if invoice status is overdue
Number of the invoice
Account id this invoice belongs to
Breakdown of the invoice amount into capital, interest and fees, as reported by the billing document engine. All amounts are gross. Null when the breakdown could not be resolved (e.g. the upstream service did not respond or returned an incomplete breakdown).

