curl --request GET \
  --url https://app.ezzydoc.com/EzzyService.svc/Rest/getFormDataTOK

{
  "bankBranch": "<string>",
  "bankAccount": "<string>",
  "service_status": {
    "invoice_id": 123,
    "message": "<string>",
    "status": 0
  },
  "form_data": {
    "purchaseOrder": "<string>",
    "invoiceNumber": "<string>",
    "invoiceDate": "<string>",
    "paymentDate": "<string>",
    "supplier": "<string>",
    "supplier_id": "<string>",
    "total": 123,
    "tax": 123,
    "charge": 123,
    "discount": 123,
    "abn": "<string>",
    "description": "<string>",
    "from_email": "<string>",
    "delivery_to": "<string>",
    "invoice_to": "<string>",
    "company_invoiced": "<string>",
    "delivery_to_address": "<string>",
    "invoice_to_address": "<string>",
    "supplier_address": "<string>",
    "bankBranch": "<string>",
    "bankAccount": "<string>",
    "bPaycode": "<string>",
    "bPayRef": "<string>",
    "customField1": "<string>",
    "customField2": "<string>",
    "customField3": "<string>",
    "customField4": "<string>",
    "customValues": {
      "name": "<string>",
      "value": "<string>",
      "hint": "<string>"
    },
    "location": "<string>",
    "tracking": "<string>",
    "tracking_option": "<string>",
    "glcode_option": "<string>",
    "glcode_text": "<string>",
    "expense_claim": "<string>",
    "email_to": "<string>",
    "document_subtype": 123,
    "approver": "<string>",
    "approver_email": "<string>",
    "additional_request": "<string>",
    "require_email": true,
    "require_bank_details": true,
    "email": "<string>",
    "bank_details": "<string>",
    "changed": true
  },
  "blob_url": "<string>",
  "pdf_url": "<string>",
  "thumb_url": "<string>",
  "supplier_name": "<string>",
  "invoice_number": "<string>",
  "file_name": "<string>",
  "original_filename": "<string>",
  "document_workflow": 123,
  "total": 123,
  "gst_total": 123,
  "charge": 123,
  "discount": 123,
  "locale": 0,
  "classification": 123
}