Changes to Get an invoice by its id

added the optional property customer/addresses/items/addressLine2 to the response with the 200 status

added the optional property customer/addresses/items/region to the response with the 200 status

added the optional property customer/billerBankAccount/accountHolderAddress/addressLine2 to the response with the 200 status

added the optional property customer/billerBankAccount/accountHolderAddress/region to the response with the 200 status

added the optional property customer/billerBankAccount/bankAddress/addressLine2 to the response with the 200 status

added the optional property customer/billerBankAccount/bankAddress/region to the response with the 200 status

added the optional property customer/directDebitMandate/paymentDetails to the response with the 200 status

added the optional property customer/directDebitMandate/scheme to the response with the 200 status

added the new HANDED_OVER_TO_BILLER enum value to the paymentRequests/items/statusReasonCode response property for the response status 200

added the new HANDED_OVER_TO_BILLER enum value to the statusReasonCode response property for the response status 200

added the new EMAIL enum value to the fileSource response property for the response status 200

added the new EMAIL enum value to the invoiceSource response property for the response status 200

added the new POS enum value to the paymentRequests/items/payments/items/paymentSource response property for the response status 200

added the new DEACTIVATED_BY_PAYMENT_PROVIDER enum value to the customer/directDebitMandate/statusReasonCode response property for the response status 200

removed the optional property customer/addresses/items/id from the response with the 200 status

removed the optional property customer/billerBankAccount/accountHolderAddress/id from the response with the 200 status

removed the optional property customer/billerBankAccount/bankAddress/id from the response with the 200 status

the response property customer/addresses/items/addressLine1 became required for the status 200

the response property customer/addresses/items/city became required for the status 200

the response property customer/addresses/items/country became required for the status 200

the response property customer/addresses/items/postalCode became required for the status 200

removed the optional property paymentRequests/items/distribution/cancelCollectionOnFailure from the response with the 200 status

added the optional property externalData/items/bulkImported to the response with the 200 status

removed the optional property customer/directDebitMandate/mandateContactId from the response with the 200 status

added the optional property customer/directDebitMandate/personId to the response with the 200 status

response property customer/directDebitMandate/mandateContactId deprecated

removed the optional property customer/customerAgentId from the response with the 200 status

added the new DEBIT_NOT_AUTHORIZED enum value to the customer/directDebitMandate/statusReasonCode response property for the response status 200

added the optional property customer/collectionAgentId to the response with the 200 status

added the optional property customer/customerAgentId to the response with the 200 status

added the optional property items/items/externalData/items/groupLineId to the response with the 200 status