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  1. Customers
  • Home
    • About
  • Debt.Collection
    • About
    • Collection API
      • CallBanqSoft
        • banqsoft
      • Batches
        • Get all batches
        • Get organization batches
        • Get batch by ID
      • Collections
        • Retrieve cases for an organization
      • Invoice
        • Create a new invoice
        • Get organization invoices
        • Get invoice by ID
        • Get invoice documents by invoice id
        • Get invoice history by invoice id
        • Get invoice payments by invoice id
        • Pause invoice
        • Withdraw invoice
        • Resume invoice
      • Payment
        • Create new payments
      • Api Status
        • Ping the server
        • Ping the server to check if authorized
        • Check the status of the API health
      • Organizations
        • Get reports on a organization
      • Settlement
        • Retrieve settlements from an organization
    • AutoCollect
      • Attachment
        • /webapi/api/Attachment
      • Batch
        • /webapi/api/Batch
        • /webapi/api/Batch
      • Ping
        • /webapi/api/Ping
  • Accounts Receivable
    • About
    • ARM API
      • 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
          GET
        • Delete a customer
          DELETE
        • POST (create) a batch of customers
          POST
        • PUT (update) a batch of customers
          PUT
        • PUT (update) one customer
          PUT
        • GET a list of customers
          GET
        • POST (create) one customer
          POST
      • 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
Products
Products
  • Debt.collection
  • Account Receivable
  • Distribution
Go to amili.no
Home
Products
Products
  • Debt.collection
  • Account Receivable
  • Distribution
Go to amili.no
  1. Customers

Get one customer

GET
/clients/{clientno}/customers/{customerno}
Get details for one customer based on customerNo as path parameter

Request

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

Query Params

Header Params

Responses

🟢200OK
application/json
OK. The request succeeded
Headers

Body

đźź 400Bad Request
đźź 403Forbidden
đźź 404Not Found
Request Request Example
Shell
JavaScript
Java
Swift
curl --location --request GET '/clients//customers/?userid&expand' \
--header 'Accept-Language;' \
--header 'Authorization: Bearer <token>'
Response Response Example
200 - Get customer response
{
    "clientNo": 2218,
    "accountNo": 500002,
    "customerNo": "543210",
    "name": "Owe Armstrong",
    "postalReturnStatus": 100,
    "postalReturnDate": "2025-01-10",
    "customerCategory": "CONS",
    "phoneNo": "99887766",
    "secondaryPhoneNo": "99775533",
    "organizationNo": "984842252",
    "organizationNoScheme": "0192",
    "dateOfBirth": "1999-01-01",
    "yearOfBirth": 1999,
    "ssn": "01019921717",
    "ssnCountry": "NO",
    "informalName": "Oa",
    "customerGroupCode": "VIP",
    "priceNetOrGross": "B",
    "language": "no",
    "usingLanguage": "no",
    "currency": "NOK",
    "sellerReference": "VAA",
    "buyerReference": "OA",
    "bankAccountNo": "81501757329",
    "stopReminderUntil": "2026-12-31",
    "stopDebtCollectionUntil": "2026-12-31",
    "stopInterestCalcUntil": "2026-12-31",
    "dueDays": 10,
    "vatLiable": true,
    "discountRate": 10,
    "activeStatusWeb": "Passive",
    "customerMessage": "Keep it up!",
    "limitAmount": 2000,
    "registrationStatusCode": "FICTITIOUS",
    "registrationStatusDate": "2025-03-06",
    "postalAddressChanged": "2014-11-13",
    "postalAddress": {
        "addressLine1": "C/O ARMchair industries",
        "addressLine2": "707 Arm street",
        "addressLine3": "Appartment 8",
        "postalCode": "1234",
        "cityName": "Oslo",
        "countryText": "Norway",
        "countryCode": "NO"
    },
    "emailAddressDocument": [
        "amili@testarmrest.no"
    ],
    "secondaryEmailAddress": [
        "amili@testarmrest.no"
    ],
    "distribution": {
        "type": "M",
        "einvoiceCode": 0
    },
    "efakturaBlockIds": [
        "12345678",
        "23456789",
        "34567890"
    ],
    "peppolBlockIds": [
        "987654321",
        "876543210",
        "976543210"
    ],
    "digipostBlockIds": [
        "owe.armstrong#6UY",
        "bill.lossius#8HM"
    ]
}
Modified at 2025-09-29 16:08:55
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Delete a customer
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