Get invoice for given reference number
This operation will respond with an invoice given invoice reference number (payment reference number)
GET
Get invoice for given reference number
Authorizations
Response
Successful lookup of invoice for given reference number
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).

