Retrieves information for a bill.
| Name | Description | Default | 
|---|---|---|
            id
           | 
          Bill number or unique bill ID. | 
      Content Type: 
      application/xml
      
Exported bill or an error message.
| XML | 
|---|
          <Bill id="long" number="string" type="string" status="string" historicalCode="string">    
  <ApplyGST>bool</ApplyGST>                                                               <!--Whether GST is applied to the bill--> 
  <BillToDate>datetime</BillToDate>                                                       <!--Bill up to and including--> 
  <OpeningBalance>decimal</OpeningBalance>                                                
  <Credits>decimal</Credits>                                                              
  <ClosingBalance>decimal</ClosingBalance>                                                
  <Discount percent="decimal" daysValid="int" code="string">                              
    <Amount>decimal</Amount>                                                              
    <GST>decimal</GST>                                                                    
    <Description>string</Description>                                                     
  </Discount>                                                                             
  <Documents>                                                                             
    <Related id="long">string</Related>                                                   
    <Authority id="long">string</Authority>                                               
    <Power id="long">string</Power>                                                       
  </Documents>                                                                            
  <DraftedBy>string</DraftedBy>                                                           <!--Code of member who drafted the bill--> 
  <DraftedDate>datetime</DraftedDate>                                                     
  <FinalisedBy>string</FinalisedBy>                                                       <!--Code of member who finalised the bill--> 
  <FinalisedDate>datetime</FinalisedDate>                                                 
  <DueDate>datetime</DueDate>                                                             
  <File id="long">string</File>                                                           
  <Interest mode="string" rate="decimal">decimal</Interest>                               <!--Interest amount--> 
  <IssuedDate>datetime</IssuedDate>                                                       
  <ItemsToInclude>string</ItemsToInclude>                                                 
  <Totals>                                                                                
    <Net>decimal</Net>                                                                    
    <GST>decimal</GST>                                                                    
    <Gross>decimal</Gross>                                                                
  </Totals>                                                                               
  <TrustTransfer allocation="string">                                                     
    <Date>datetime</Date>                                                                 
    <Amount>decimal</Amount>                                                              
  </TrustTransfer>                                                                        
  <Products>                                                                              <!--Array of 'Product'--> 
    <Product id="long">                                                                   
      <Description>string</Description>                                                   
      <Qty>int</Qty>                                                                      
      <Amount>decimal</Amount>                                                            
      <GST>decimal</GST>                                                                  
    </Product>                                                                            
  </Products>                                                                             
  <Disbursements>                                                                         <!--Array of 'Disbursement'--> 
    <Disbursement id="long">                                                              
      <Date>datetime</Date>                                                               
      <Description>string</Description>                                                   
      <Net>decimal</Net>                                                                  
      <GST>decimal</GST>                                                                  
      <Gross>decimal</Gross>                                                              
    </Disbursement>                                                                       
  </Disbursements>                                                                        
  <AnticipatedDisbs>                                                                      <!--Array of 'AnticipatedDisb'--> 
    <AnticipatedDisb id="long">                                                           
      <Description>string</Description>                                                   
      <Net>decimal</Net>                                                                  
      <GST>decimal</GST>                                                                  
      <Gross>decimal</Gross>                                                              
    </AnticipatedDisb>                                                                    
  </AnticipatedDisbs>                                                                     
  <OtherItems>                                                                            <!--Array of 'OtherItem'--> 
    <OtherItem id="long" flags="string">                                                  
      <Description>string</Description>                                                   
      <Net>decimal</Net>                                                                  
      <GST>decimal</GST>                                                                  
      <Gross>decimal</Gross>                                                              
    </OtherItem>                                                                          
  </OtherItems>                                                                           
</Bill>                                                                                   
         | 
      
| Code | Condition | 
|---|---|
| 200 OK | The operation completed successfully. | 
| 400 Bad Request | Invalid bill ID. | 
| 401 Unauthorized | Access token is invalid, expired or not specified. | 
| 403 Forbidden | User does not have permission to view the bill. | 
| 404 Not Found | Bill not found. | 
| 406 Not Acceptable | Content type specified in the Accept header isn't supported. | 
| 500 Internal Server Error | An internal error occurred. |