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  1. Invoice
  • Home
    • About
  • Debt.Collection
    • About
    • Collection API
      • CallBanqSoft
        • banqsoft
      • Batches
        • Get all batches
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        • Get batch by ID
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        • Retrieve cases for an organization
      • Invoice
        • Create a new invoice
          POST
        • Get organization invoices
          GET
        • Get invoice by ID
          GET
        • Get invoice documents by invoice id
          GET
        • Get invoice history by invoice id
          GET
        • Get invoice payments by invoice id
          GET
        • Pause invoice
          POST
        • Withdraw invoice
          POST
        • Resume invoice
          POST
      • Payment
        • Create new payments
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        • Get reports on a organization
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        • Retrieve settlements from an organization
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      • Attachment
        • /webapi/api/Attachment
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        • /webapi/api/Batch
        • /webapi/api/Batch
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        • /webapi/api/Ping
  • Accounts Receivable
    • About
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      • Health
        • Check API health
      • ArItems
        • Get one AR item
        • Get a list of AR items
        • Put (update) ar item details
      • Documents
        • Get one document
        • POST (create) a batch of documents
        • POST (create) one document
        • Get a list of documents
      • AutoPostings
        • POST (create) one or more auto postings
      • GlItems
        • Get one GL item
        • Get a list of GL items
      • Customers
        • Get one customer
        • Delete a customer
        • POST (create) a batch of customers
        • PUT (update) a batch of customers
        • PUT (update) one customer
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      • Batches
        • Get one batch
      • PaymentReservations
        • Creates a new payment reservation
      • Files
        • POST (upload) one or more OS files
  • Distribution
    • About
    • Invoice API
      • send
        • Add a new B2B EHF/PEPPOL creditnote
        • Add a new B2B EHF/PEPPOL invoice
        • Add a new B2C invoice
        • Add a new B2C letter
        • Add a new B2C Swedish invoice
        • Add a new B2C Danish invoice
        • Check invoice status
        • Check invoice status
      • lookup
        • Get invoice lookup link
      • organization
        • Add a new company
        • Check company status
      • bankAgreement
        • Register new bank agreement
        • Check status of bank agreement
    • Partner API
      • Companies
        • Get available companies
      • Files
        • List all bundles/files within a specific period with FromDate/ToDate and CompanyId
        • Get a summary of all bundles/files within a specific period with FromDate/ToDate and CompanyId
        • List invoices based on filename
      • Invoice
        • Get a summary of all invoices within a specific period with FromDate/ToDate and CompanyId
      • Invoices
        • List invoices based on InvoiceNumber or specific DateTime (period)
      • InvoiceView
        • Look up invoice with TransactionRid and CompanyId
        • Look up invoice with InvoiceNumber and CompanyId
      • Receipt
        • Get receipt for invoice with TransactionRid and CompanyId
      • Token
        • Request a token.
  • Identity.Api
    • Identity
      • /token
      • /refresh
      • /verify
      • /health
Home
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Products
  • Debt.collection
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Products
Products
  • Debt.collection
  • Account Receivable
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Go to amili.no
  1. Invoice

Get invoice by ID

GET
/orgs/{orgId}/invoices/{invoiceId}
Retrieve a specific invoice by its ID

Request

Authorization
JWT Bearer
Add the parameter
Authorization
to Headers
Example:
Authorization: ********************
or
Path Params

Responses

🟢200OK
application/json
OK
Body

🟠401Unauthorized
🟠403Forbidden
🟠404Not Found
🔴500Internal Server Error
🔴503Service Unavailable
Request Request Example
Shell
JavaScript
Java
Swift
curl --location --request GET '/orgs//invoices/' \
--header 'Authorization: Bearer <token>'
Response Response Example
200 - Example 1
{
    "summary": {
        "status": "SUCCESS"
    },
    "data": {
        "id": "497f6eca-6276-4993-bfeb-53cbbbba6f08",
        "organization": {
            "id": "497f6eca-6276-4993-bfeb-53cbbbba6f08",
            "organizationNumber": "string",
            "name": "string"
        },
        "invoiceNumber": "string",
        "collectionCaseNumber": "string",
        "type": "NOTICE",
        "status": "Open",
        "createdAt": "2019-08-24T14:15:22Z",
        "closedAt": "2019-08-24T14:15:22Z",
        "originalInvoiceAmount": 0,
        "currency": "string",
        "invoiceDate": "2019-08-24T14:15:22Z",
        "dueDate": "2019-08-24T14:15:22Z",
        "ocrReferenceNumber": "string",
        "uniqueSourceInvoiceId": "string",
        "currentAmount": 0,
        "paidAmount": 0,
        "claims": [
            {
                "type": "string",
                "originalAmount": 0,
                "currentAmount": 0,
                "paidAmount": 0,
                "currency": "string"
            }
        ],
        "debtors": [
            {
                "type": "Private",
                "firstname": "string",
                "lastname": "string",
                "name": "string",
                "customerNumber": "string",
                "identificationNumber": "string",
                "organizationNumber": "string",
                "dateOfBirth": "string",
                "emails": [
                    {
                        "value": "string"
                    }
                ],
                "phoneNumbers": [
                    null
                ],
                "addresses": [
                    {
                        "street": "string",
                        "city": "string",
                        "zipCode": "string",
                        "countryCode": "string"
                    }
                ]
            }
        ]
    }
}
Modified at 2025-09-23 10:42:55
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Get organization invoices
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Get invoice documents by invoice id
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