Get Invoice Data

This method allows the user to get details about an invoice using invoice reference.

Query Parameters
`invoiceNumberDto` object — REQUIRED

Header Parameters
`TZ` The timezone header is optional. If provided, the header value will be applied to the API response's date and time fields. If the timezone header is not included, the default UTC timezone will be used and returned to the response.

Responses

200

Schema — OPTIONAL

errors object[] — OPTIONAL

id string — OPTIONAL

message string — OPTIONAL

id string — OPTIONAL

currency string — OPTIONAL

amount number — OPTIONAL

totalAmount number — OPTIONAL

createdAt date-time — OPTIONAL

paymentDetails object — OPTIONAL

paymentReference string — OPTIONAL

amount number — OPTIONAL

totalAmount number — OPTIONAL

currency string — OPTIONAL

paymentDateTime date-time — OPTIONAL

paymentFee number — OPTIONAL

collector string — OPTIONAL

payer string — OPTIONAL

paymentMode string — OPTIONAL

Possible values: [BANK_TRANSFER, CARDS, MOBILE_MONEY, DIRECT_PAYMENT, CASH, COLLECTED_EXTERNALLY, SC_SFTP]

merchant object — OPTIONAL

code string — OPTIONAL

name string — OPTIONAL

tin string — OPTIONAL

address object — OPTIONAL

id int64 — OPTIONAL

street string — OPTIONAL

addressNumber string — OPTIONAL

phone string — OPTIONAL

zipCode string — OPTIONAL

city string — OPTIONAL

country string — OPTIONAL

customers object[] — OPTIONAL

code string — OPTIONAL

name string — OPTIONAL

tin string — OPTIONAL

type string — OPTIONAL

address object — OPTIONAL

street string — OPTIONAL

addressNumber string — OPTIONAL

phone string — OPTIONAL

zipCode string — OPTIONAL

city string — OPTIONAL

country string — OPTIONAL

mandatedBy string — OPTIONAL

mandatedByCustomerName string — OPTIONAL

mandatedByCustomerCode string — OPTIONAL

mandatedAt date-time — OPTIONAL

errors object[] — OPTIONAL

id string — OPTIONAL

message string — OPTIONAL

beneficiaries object[] — OPTIONAL

amount number — OPTIONAL

beneficiaryCode string — OPTIONAL

beneficiaryName string — OPTIONAL

merchantCode string — OPTIONAL

events object[] — OPTIONAL

status string — OPTIONAL

occurredAt date-time — OPTIONAL

pilotingPhaseValidation string — OPTIONAL

code string — OPTIONAL

payable boolean — OPTIONAL