# Amili Docs ## Docs - Root [About](https://docs.amili.dev/about-355473m0.md): - Root [About](https://docs.amili.dev/about-355475m0.md): - Root [Collection API](https://docs.amili.dev/collection-api-460886f0.md): Hei Finn Åge! - Root [About](https://docs.amili.dev/about-355476m0.md): - Root [ARM API](https://docs.amili.dev/arm-api-462079f0.md): - Root [About](https://docs.amili.dev/about-355477m0.md): - [About](https://docs.amili.dev/about-355475m0.md?nav=4): - [Collection API](https://docs.amili.dev/collection-api-460886f0.md?nav=4): Hei Finn Åge! - [About](https://docs.amili.dev/about-355476m0.md?nav=5): - [ARM API](https://docs.amili.dev/arm-api-462079f0.md?nav=5): - [About](https://docs.amili.dev/about-355477m0.md?nav=01K5ZVZMAJKY0MDBX9R82D217H): ## API Docs - Root > Collection API > CallBanqSoft [banqsoft](https://docs.amili.dev/banqsoft-3939030e0.md): Example endpoints - Root > Collection API > Batches [Get all batches](https://docs.amili.dev/get-all-batches-3939027e0.md): Retrieve all batches with optional filtering - Root > Collection API > Batches [Get organization batches](https://docs.amili.dev/get-organization-batches-3939028e0.md): Retrieve batches for a specific organization - Root > Collection API > Batches [Get batch by ID](https://docs.amili.dev/get-batch-by-id-3939029e0.md): Retrieve a specific batch by its ID - Root > Collection API > Collections [Retrieve cases for an organization](https://docs.amili.dev/retrieve-cases-for-an-organization-3939026e0.md): Endpoint to retrieve cases in the system. Joar er kjempekul - Root > Collection API > Invoice [Create a new invoice](https://docs.amili.dev/create-a-new-invoice-3939017e0.md): Endpoint to create a new invoice in the system - Root > Collection API > Invoice [Get organization invoices](https://docs.amili.dev/get-organization-invoices-3939018e0.md): Retrieve invoices for a specific organization - Root > Collection API > Invoice [Get invoice by ID](https://docs.amili.dev/get-invoice-by-id-3939019e0.md): Retrieve a specific invoice by its ID - Root > Collection API > Invoice [Get invoice documents by invoice id](https://docs.amili.dev/get-invoice-documents-by-invoice-id-3939020e0.md): Retrieve documents for a specific invoice by its ID - Root > Collection API > Invoice [Get invoice history by invoice id](https://docs.amili.dev/get-invoice-history-by-invoice-id-3939021e0.md): Retrieve history for a specific invoice by its ID - Root > Collection API > Invoice [Get invoice payments by invoice id](https://docs.amili.dev/get-invoice-payments-by-invoice-id-3939022e0.md): Retrieve payments for a specific invoice by its ID - Root > Collection API > Invoice [Pause invoice](https://docs.amili.dev/pause-invoice-3939023e0.md): Pause a specific invoice - Root > Collection API > Invoice [Withdraw invoice](https://docs.amili.dev/withdraw-invoice-3939024e0.md): Withdraw a specific invoice - Root > Collection API > Invoice [Resume invoice](https://docs.amili.dev/resume-invoice-3939025e0.md): Resume a specific invoice - Root > Collection API > Payment [Create new payments](https://docs.amili.dev/create-new-payments-3939016e0.md): Endpoint to register payments for invoices - Root > Collection API > Api Status [Ping the server](https://docs.amili.dev/ping-the-server-3939013e0.md): Ping the server to check if it is alive - Root > Collection API > Api Status [Ping the server to check if authorized](https://docs.amili.dev/ping-the-server-to-check-if-authorized-3939014e0.md): Ping the server to check if it is alive and authorized - Root > Collection API > Api Status [Check the status of the API health](https://docs.amili.dev/check-the-status-of-the-api-health-3939015e0.md): Health endpoint will return health status of the API if it is running and healthy - Root > Collection API > Organizations [Get reports on a organization](https://docs.amili.dev/get-reports-on-a-organization-3939012e0.md): Endpoint to retrieve reports in the system - Root > Collection API > Settlement [Retrieve settlements from an organization](https://docs.amili.dev/retrieve-settlements-from-an-organization-3939011e0.md): Endpoint to create a new settlement in the system - Root > AutoCollect > Attachment [/webapi/api/Attachment](https://docs.amili.dev/webapiapiattachment-3939031e0.md): - Root > AutoCollect > Batch [/webapi/api/Batch](https://docs.amili.dev/webapiapibatch-3939032e0.md): - Root > AutoCollect > Batch [/webapi/api/Batch](https://docs.amili.dev/webapiapibatch-3939033e0.md): - Root > AutoCollect > Ping [/webapi/api/Ping](https://docs.amili.dev/webapiapiping-3939034e0.md): - Root > ARM API > Health [Check API health](https://docs.amili.dev/check-api-health-3942663e0.md): Check API health - Root > ARM API > ArItems [Get one AR item](https://docs.amili.dev/get-one-ar-item-3942664e0.md): Get details for one AR item based on AR item ID as path parameter - Root > ARM API > ArItems [Get a list of AR items](https://docs.amili.dev/get-a-list-of-ar-items-3942665e0.md): Get a list of AR items based on criteria given i query pqrameters. Default and upper limit of maximumcount = 10000; pageSize default = 100, pageSize upper limit = 1000. (maximumcount = maximum total number of records returned per query, pagesize = maximum number of records per page) - Root > ARM API > ArItems [Put (update) ar item details](https://docs.amili.dev/put-update-ar-item-details-3942666e0.md): Update details on an existing AR item. Can also be used to create a credit note for an existing invoice or interest note - Root > ARM API > Documents [Get one document](https://docs.amili.dev/get-one-document-3942667e0.md): Get details for one document based on documentNo as path parameter - Root > ARM API > Documents [POST (create) a batch of documents](https://docs.amili.dev/post-create-a-batch-of-documents-3942668e0.md): Creates a batch of new documents. - Root > ARM API > Documents [POST (create) one document](https://docs.amili.dev/post-create-one-document-3942669e0.md): Create one document. - Root > ARM API > Documents [Get a list of documents](https://docs.amili.dev/get-a-list-of-documents-3942670e0.md): Get a list of documents based on criteria given in query parameters. Default and upper limit of maximumcount = 10000; pageSize default = 100, pageSize upper limit = 1000. (maximumcount = maximum total number of records returned per query, pagesize = maximum number of records per page) - Root > ARM API > AutoPostings [POST (create) one or more auto postings](https://docs.amili.dev/post-create-one-or-more-auto-postings-3942671e0.md): Performs a set of one or more auto postings. An auto posting is a complex set of debit/credit entries to the GL/AR based on one event. - Root > ARM API > GlItems [Get one GL item](https://docs.amili.dev/get-one-gl-item-3942672e0.md): Get details for one GL item based on GL item ID as path parameter - Root > ARM API > GlItems [Get a list of GL items](https://docs.amili.dev/get-a-list-of-gl-items-3942673e0.md): Get a list of GL items based on criteria given i query pqrameters. Default and upper limit of maximumcount = 10000; pageSize default = 100, pageSize upper limit = 1000. (maximumcount = maximum total number of records returned per query, pagesize = maximum number of records per page) - Root > ARM API > Customers [Get one customer](https://docs.amili.dev/get-one-customer-3942674e0.md): Get details for one customer based on customerNo as path parameter - Root > ARM API > Customers [Delete a customer](https://docs.amili.dev/delete-a-customer-3942675e0.md): Delete a customer. Only allowed if the customer has no documents or AR items attached - Root > ARM API > Customers [POST (create) a batch of customers](https://docs.amili.dev/post-create-a-batch-of-customers-3942676e0.md): Creates a batch of new customers. If a customer already exists, it will be updated (same as PUT customer(s), see details under *PUT (update) one customer*). - Root > ARM API > Customers [PUT (update) a batch of customers](https://docs.amili.dev/put-update-a-batch-of-customers-3942677e0.md): Update a batch of customers. - Root > ARM API > Customers [PUT (update) one customer](https://docs.amili.dev/put-update-one-customer-3942678e0.md): Update details on an existing customer. - Root > ARM API > Customers [GET a list of customers](https://docs.amili.dev/get-a-list-of-customers-3942679e0.md): Get a list with details of one or more customers based on criteria given in query parameters. Default and upper limit maximumCount (maximum total number of records returned per query) = 10000; pageSize (maximum number of records per page) default = 100, pageSize (maximum number of records per page) upper limit = 1000. - Root > ARM API > Customers [POST (create) one customer](https://docs.amili.dev/post-create-one-customer-3942680e0.md): Creates one new customer. If the customer already exists, it will be updated (same as PUT customer, see details under *PUT (update) one customer*). - Root > ARM API > Batches [Get one batch](https://docs.amili.dev/get-one-batch-3942681e0.md): Get details for one batch with asynchronous treatment - Root > ARM API > PaymentReservations [Creates a new payment reservation](https://docs.amili.dev/creates-a-new-payment-reservation-3942682e0.md): Creates a new payment reservation connected to an existing document's AR item or to an existing customer. There are alternative ways to identify this document or customer, you must fulfill at least one of them. - Root > ARM API > Files [POST (upload) one or more OS files](https://docs.amili.dev/post-upload-one-or-more-os-files-3942683e0.md): Upload one or more OS files. Access to upload for different types of OS files are configured for each ARM client - Root > Invoice API > send [Add a new B2B EHF/PEPPOL creditnote](https://docs.amili.dev/add-a-new-b2b-ehfpeppol-creditnote-3939037e0.md): - Root > Invoice API > send [Add a new B2B EHF/PEPPOL invoice](https://docs.amili.dev/add-a-new-b2b-ehfpeppol-invoice-3939038e0.md): - Root > Invoice API > send [Add a new B2C invoice](https://docs.amili.dev/add-a-new-b2c-invoice-3939039e0.md): - Root > Invoice API > send [Add a new B2C letter](https://docs.amili.dev/add-a-new-b2c-letter-3939040e0.md): - Root > Invoice API > send [Add a new B2C Swedish invoice](https://docs.amili.dev/add-a-new-b2c-swedish-invoice-3939041e0.md): - Root > Invoice API > send [Add a new B2C Danish invoice](https://docs.amili.dev/add-a-new-b2c-danish-invoice-3939042e0.md): - Root > Invoice API > send [Check invoice status](https://docs.amili.dev/check-invoice-status-3939043e0.md): Check invoice status by using invoice identifier or invoice number. The response returns two types of status: - Root > Invoice API > send [Check invoice status](https://docs.amili.dev/check-invoice-status-3939044e0.md): Check invoice status by using invoice identifier or invoice number. The response returns two types of status: - Root > Invoice API > lookup [Get invoice lookup link](https://docs.amili.dev/get-invoice-lookup-link-3939045e0.md): Link contains signature parameter which has a lifetime of five minutes. - Root > Invoice API > organization [Add a new company](https://docs.amili.dev/add-a-new-company-3939046e0.md): - Root > Invoice API > organization [Check company status](https://docs.amili.dev/check-company-status-3939047e0.md): Check status to one specific organization. FUI activation is completed only when the status is 'Succeeded' from all three banks. - Root > Invoice API > bankAgreement [Register new bank agreement](https://docs.amili.dev/register-new-bank-agreement-3939048e0.md): - Root > Invoice API > bankAgreement [Check status of bank agreement](https://docs.amili.dev/check-status-of-bank-agreement-3939049e0.md): - Root > Partner API > Companies [Get available companies](https://docs.amili.dev/get-available-companies-3939050e0.md): Sample request: - Root > Partner API > Files [List all bundles/files within a specific period with FromDate/ToDate and CompanyId](https://docs.amili.dev/list-all-bundlesfiles-within-a-specific-period-with-fromdatetodate-and-companyid-3939051e0.md): Sample request: - Root > Partner API > Files [Get a summary of all bundles/files within a specific period with FromDate/ToDate and CompanyId](https://docs.amili.dev/get-a-summary-of-all-bundlesfiles-within-a-specific-period-with-fromdatetodate-and-companyid-3939052e0.md): Sample request: - Root > Partner API > Files [List invoices based on filename](https://docs.amili.dev/list-invoices-based-on-filename-3939053e0.md): Sample request: - Root > Partner API > Invoice [Get a summary of all invoices within a specific period with FromDate/ToDate and CompanyId](https://docs.amili.dev/get-a-summary-of-all-invoices-within-a-specific-period-with-fromdatetodate-and-companyid-3939054e0.md): Sample request: - Root > Partner API > Invoices [List invoices based on InvoiceNumber or specific DateTime (period)](https://docs.amili.dev/list-invoices-based-on-invoicenumber-or-specific-datetime-period-3939055e0.md): Sample request: - Root > Partner API > InvoiceView [Look up invoice with TransactionRid and CompanyId](https://docs.amili.dev/look-up-invoice-with-transactionrid-and-companyid-3939056e0.md): Sample request: - Root > Partner API > InvoiceView [Look up invoice with InvoiceNumber and CompanyId](https://docs.amili.dev/look-up-invoice-with-invoicenumber-and-companyid-3939057e0.md): Sample request: - Root > Partner API > Receipt [Get receipt for invoice with TransactionRid and CompanyId](https://docs.amili.dev/get-receipt-for-invoice-with-transactionrid-and-companyid-3939058e0.md): Sample request: - Root > Partner API > Token [Request a token.](https://docs.amili.dev/request-a-token-3939059e0.md): Sample request: - Root > Identity [/token](https://docs.amili.dev/token-3946491e0.md): Endpoint to generate token - Root > Identity [/refresh](https://docs.amili.dev/refresh-3946492e0.md): - Root > Identity [/verify](https://docs.amili.dev/verify-3946493e0.md): - Root > Identity [/health](https://docs.amili.dev/health-3946494e0.md): - Collection API > CallBanqSoft [banqsoft](https://docs.amili.dev/banqsoft-3939030e0.md?nav=4): Example endpoints - Collection API > Batches [Get all batches](https://docs.amili.dev/get-all-batches-3939027e0.md?nav=4): Retrieve all batches with optional filtering - Collection API > Batches [Get organization batches](https://docs.amili.dev/get-organization-batches-3939028e0.md?nav=4): Retrieve batches for a specific organization - Collection API > Batches [Get batch by ID](https://docs.amili.dev/get-batch-by-id-3939029e0.md?nav=4): Retrieve a specific batch by its ID - Collection API > Collections [Retrieve cases for an organization](https://docs.amili.dev/retrieve-cases-for-an-organization-3939026e0.md?nav=4): Endpoint to retrieve cases in the system. Joar er kjempekul - Collection API > Invoice [Create a new invoice](https://docs.amili.dev/create-a-new-invoice-3939017e0.md?nav=4): Endpoint to create a new invoice in the system - Collection API > Invoice [Get organization invoices](https://docs.amili.dev/get-organization-invoices-3939018e0.md?nav=4): Retrieve invoices for a specific organization - Collection API > Invoice [Get invoice by ID](https://docs.amili.dev/get-invoice-by-id-3939019e0.md?nav=4): Retrieve a specific invoice by its ID - Collection API > Invoice [Get invoice documents by invoice id](https://docs.amili.dev/get-invoice-documents-by-invoice-id-3939020e0.md?nav=4): Retrieve documents for a specific invoice by its ID - Collection API > Invoice [Get invoice history by invoice id](https://docs.amili.dev/get-invoice-history-by-invoice-id-3939021e0.md?nav=4): Retrieve history for a specific invoice by its ID - Collection API > Invoice [Get invoice payments by invoice id](https://docs.amili.dev/get-invoice-payments-by-invoice-id-3939022e0.md?nav=4): Retrieve payments for a specific invoice by its ID - Collection API > Invoice [Pause invoice](https://docs.amili.dev/pause-invoice-3939023e0.md?nav=4): Pause a specific invoice - Collection API > Invoice [Withdraw invoice](https://docs.amili.dev/withdraw-invoice-3939024e0.md?nav=4): Withdraw a specific invoice - Collection API > Invoice [Resume invoice](https://docs.amili.dev/resume-invoice-3939025e0.md?nav=4): Resume a specific invoice - Collection API > Payment [Create new payments](https://docs.amili.dev/create-new-payments-3939016e0.md?nav=4): Endpoint to register payments for invoices - Collection API > Api Status [Ping the server](https://docs.amili.dev/ping-the-server-3939013e0.md?nav=4): Ping the server to check if it is alive - Collection API > Api Status [Ping the server to check if authorized](https://docs.amili.dev/ping-the-server-to-check-if-authorized-3939014e0.md?nav=4): Ping the server to check if it is alive and authorized - Collection API > Api Status [Check the status of the API health](https://docs.amili.dev/check-the-status-of-the-api-health-3939015e0.md?nav=4): Health endpoint will return health status of the API if it is running and healthy - Collection API > Organizations [Get reports on a organization](https://docs.amili.dev/get-reports-on-a-organization-3939012e0.md?nav=4): Endpoint to retrieve reports in the system - Collection API > Settlement [Retrieve settlements from an organization](https://docs.amili.dev/retrieve-settlements-from-an-organization-3939011e0.md?nav=4): Endpoint to create a new settlement in the system - AutoCollect > Attachment [/webapi/api/Attachment](https://docs.amili.dev/webapiapiattachment-3939031e0.md?nav=4): - AutoCollect > Batch [/webapi/api/Batch](https://docs.amili.dev/webapiapibatch-3939032e0.md?nav=4): - AutoCollect > Batch [/webapi/api/Batch](https://docs.amili.dev/webapiapibatch-3939033e0.md?nav=4): - AutoCollect > Ping [/webapi/api/Ping](https://docs.amili.dev/webapiapiping-3939034e0.md?nav=4): - ARM API > Health [Check API health](https://docs.amili.dev/check-api-health-3942663e0.md?nav=5): Check API health - ARM API > ArItems [Get one AR item](https://docs.amili.dev/get-one-ar-item-3942664e0.md?nav=5): Get details for one AR item based on AR item ID as path parameter - ARM API > ArItems [Get a list of AR items](https://docs.amili.dev/get-a-list-of-ar-items-3942665e0.md?nav=5): Get a list of AR items based on criteria given i query pqrameters. Default and upper limit of maximumcount = 10000; pageSize default = 100, pageSize upper limit = 1000. (maximumcount = maximum total number of records returned per query, pagesize = maximum number of records per page) - ARM API > ArItems [Put (update) ar item details](https://docs.amili.dev/put-update-ar-item-details-3942666e0.md?nav=5): Update details on an existing AR item. Can also be used to create a credit note for an existing invoice or interest note - ARM API > Documents [Get one document](https://docs.amili.dev/get-one-document-3942667e0.md?nav=5): Get details for one document based on documentNo as path parameter - ARM API > Documents [POST (create) a batch of documents](https://docs.amili.dev/post-create-a-batch-of-documents-3942668e0.md?nav=5): Creates a batch of new documents. - ARM API > Documents [POST (create) one document](https://docs.amili.dev/post-create-one-document-3942669e0.md?nav=5): Create one document. - ARM API > Documents [Get a list of documents](https://docs.amili.dev/get-a-list-of-documents-3942670e0.md?nav=5): Get a list of documents based on criteria given in query parameters. Default and upper limit of maximumcount = 10000; pageSize default = 100, pageSize upper limit = 1000. (maximumcount = maximum total number of records returned per query, pagesize = maximum number of records per page) - ARM API > AutoPostings [POST (create) one or more auto postings](https://docs.amili.dev/post-create-one-or-more-auto-postings-3942671e0.md?nav=5): Performs a set of one or more auto postings. An auto posting is a complex set of debit/credit entries to the GL/AR based on one event. - ARM API > GlItems [Get one GL item](https://docs.amili.dev/get-one-gl-item-3942672e0.md?nav=5): Get details for one GL item based on GL item ID as path parameter - ARM API > GlItems [Get a list of GL items](https://docs.amili.dev/get-a-list-of-gl-items-3942673e0.md?nav=5): Get a list of GL items based on criteria given i query pqrameters. Default and upper limit of maximumcount = 10000; pageSize default = 100, pageSize upper limit = 1000. (maximumcount = maximum total number of records returned per query, pagesize = maximum number of records per page) - ARM API > Customers [Get one customer](https://docs.amili.dev/get-one-customer-3942674e0.md?nav=5): Get details for one customer based on customerNo as path parameter - ARM API > Customers [Delete a customer](https://docs.amili.dev/delete-a-customer-3942675e0.md?nav=5): Delete a customer. Only allowed if the customer has no documents or AR items attached - ARM API > Customers [POST (create) a batch of customers](https://docs.amili.dev/post-create-a-batch-of-customers-3942676e0.md?nav=5): Creates a batch of new customers. If a customer already exists, it will be updated (same as PUT customer(s), see details under *PUT (update) one customer*). - ARM API > Customers [PUT (update) a batch of customers](https://docs.amili.dev/put-update-a-batch-of-customers-3942677e0.md?nav=5): Update a batch of customers. - ARM API > Customers [PUT (update) one customer](https://docs.amili.dev/put-update-one-customer-3942678e0.md?nav=5): Update details on an existing customer. - ARM API > Customers [GET a list of customers](https://docs.amili.dev/get-a-list-of-customers-3942679e0.md?nav=5): Get a list with details of one or more customers based on criteria given in query parameters. Default and upper limit maximumCount (maximum total number of records returned per query) = 10000; pageSize (maximum number of records per page) default = 100, pageSize (maximum number of records per page) upper limit = 1000. - ARM API > Customers [POST (create) one customer](https://docs.amili.dev/post-create-one-customer-3942680e0.md?nav=5): Creates one new customer. If the customer already exists, it will be updated (same as PUT customer, see details under *PUT (update) one customer*). - ARM API > Batches [Get one batch](https://docs.amili.dev/get-one-batch-3942681e0.md?nav=5): Get details for one batch with asynchronous treatment - ARM API > PaymentReservations [Creates a new payment reservation](https://docs.amili.dev/creates-a-new-payment-reservation-3942682e0.md?nav=5): Creates a new payment reservation connected to an existing document's AR item or to an existing customer. There are alternative ways to identify this document or customer, you must fulfill at least one of them. - ARM API > Files [POST (upload) one or more OS files](https://docs.amili.dev/post-upload-one-or-more-os-files-3942683e0.md?nav=5): Upload one or more OS files. Access to upload for different types of OS files are configured for each ARM client - Invoice API > send [Add a new B2B EHF/PEPPOL creditnote](https://docs.amili.dev/add-a-new-b2b-ehfpeppol-creditnote-3939037e0.md?nav=01K5ZVZMAJKY0MDBX9R82D217H): - Invoice API > send [Add a new B2B EHF/PEPPOL invoice](https://docs.amili.dev/add-a-new-b2b-ehfpeppol-invoice-3939038e0.md?nav=01K5ZVZMAJKY0MDBX9R82D217H): - Invoice API > send [Add a new B2C invoice](https://docs.amili.dev/add-a-new-b2c-invoice-3939039e0.md?nav=01K5ZVZMAJKY0MDBX9R82D217H): - Invoice API > send [Add a new B2C letter](https://docs.amili.dev/add-a-new-b2c-letter-3939040e0.md?nav=01K5ZVZMAJKY0MDBX9R82D217H): - Invoice API > send [Add a new B2C Swedish invoice](https://docs.amili.dev/add-a-new-b2c-swedish-invoice-3939041e0.md?nav=01K5ZVZMAJKY0MDBX9R82D217H): - Invoice API > send [Add a new B2C Danish invoice](https://docs.amili.dev/add-a-new-b2c-danish-invoice-3939042e0.md?nav=01K5ZVZMAJKY0MDBX9R82D217H): - Invoice API > send [Check invoice status](https://docs.amili.dev/check-invoice-status-3939043e0.md?nav=01K5ZVZMAJKY0MDBX9R82D217H): Check invoice status by using invoice identifier or invoice number. The response returns two types of status: - Invoice API > send [Check invoice status](https://docs.amili.dev/check-invoice-status-3939044e0.md?nav=01K5ZVZMAJKY0MDBX9R82D217H): Check invoice status by using invoice identifier or invoice number. The response returns two types of status: - Invoice API > lookup [Get invoice lookup link](https://docs.amili.dev/get-invoice-lookup-link-3939045e0.md?nav=01K5ZVZMAJKY0MDBX9R82D217H): Link contains signature parameter which has a lifetime of five minutes. - Invoice API > organization [Add a new company](https://docs.amili.dev/add-a-new-company-3939046e0.md?nav=01K5ZVZMAJKY0MDBX9R82D217H): - Invoice API > organization [Check company status](https://docs.amili.dev/check-company-status-3939047e0.md?nav=01K5ZVZMAJKY0MDBX9R82D217H): Check status to one specific organization. FUI activation is completed only when the status is 'Succeeded' from all three banks. - Invoice API > bankAgreement [Register new bank agreement](https://docs.amili.dev/register-new-bank-agreement-3939048e0.md?nav=01K5ZVZMAJKY0MDBX9R82D217H): - Invoice API > bankAgreement [Check status of bank agreement](https://docs.amili.dev/check-status-of-bank-agreement-3939049e0.md?nav=01K5ZVZMAJKY0MDBX9R82D217H): - Partner API > Companies [Get available companies](https://docs.amili.dev/get-available-companies-3939050e0.md?nav=01K5ZVZMAJKY0MDBX9R82D217H): Sample request: - Partner API > Files [List all bundles/files within a specific period with FromDate/ToDate and CompanyId](https://docs.amili.dev/list-all-bundlesfiles-within-a-specific-period-with-fromdatetodate-and-companyid-3939051e0.md?nav=01K5ZVZMAJKY0MDBX9R82D217H): Sample request: - Partner API > Files [Get a summary of all bundles/files within a specific period with FromDate/ToDate and CompanyId](https://docs.amili.dev/get-a-summary-of-all-bundlesfiles-within-a-specific-period-with-fromdatetodate-and-companyid-3939052e0.md?nav=01K5ZVZMAJKY0MDBX9R82D217H): Sample request: - Partner API > Files [List invoices based on filename](https://docs.amili.dev/list-invoices-based-on-filename-3939053e0.md?nav=01K5ZVZMAJKY0MDBX9R82D217H): Sample request: - Partner API > Invoice [Get a summary of all invoices within a specific period with FromDate/ToDate and CompanyId](https://docs.amili.dev/get-a-summary-of-all-invoices-within-a-specific-period-with-fromdatetodate-and-companyid-3939054e0.md?nav=01K5ZVZMAJKY0MDBX9R82D217H): Sample request: - Partner API > Invoices [List invoices based on InvoiceNumber or specific DateTime (period)](https://docs.amili.dev/list-invoices-based-on-invoicenumber-or-specific-datetime-period-3939055e0.md?nav=01K5ZVZMAJKY0MDBX9R82D217H): Sample request: - Partner API > InvoiceView [Look up invoice with TransactionRid and CompanyId](https://docs.amili.dev/look-up-invoice-with-transactionrid-and-companyid-3939056e0.md?nav=01K5ZVZMAJKY0MDBX9R82D217H): Sample request: - Partner API > InvoiceView [Look up invoice with InvoiceNumber and CompanyId](https://docs.amili.dev/look-up-invoice-with-invoicenumber-and-companyid-3939057e0.md?nav=01K5ZVZMAJKY0MDBX9R82D217H): Sample request: - Partner API > Receipt [Get receipt for invoice with TransactionRid and CompanyId](https://docs.amili.dev/get-receipt-for-invoice-with-transactionrid-and-companyid-3939058e0.md?nav=01K5ZVZMAJKY0MDBX9R82D217H): Sample request: - Partner API > Token [Request a token.](https://docs.amili.dev/request-a-token-3939059e0.md?nav=01K5ZVZMAJKY0MDBX9R82D217H): Sample request: