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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
Delete a customer
POST (create) a batch of customers
PUT (update) a batch of customers
PUT (update) one customer
GET a list of customers
POST (create) one customer
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
GET
Look up invoice with InvoiceNumber and CompanyId
GET
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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Debt.collection
Account Receivable
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Products
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Account Receivable
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InvoiceView
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Look up invoice with InvoiceNumber and CompanyId
GET
/api/InvoiceView/invoicenumber/{invoiceNumber}/{companyId}/{iframe}/{skipPdfStorage}
Try it
Run in Apidog
Run in Apidog
Sample request:
GET /api/InvoiceView/invoicenumber/2211335544/46087
Authorization: Bearer {access_token}
Request
Path Params
Generate Code
Query Params
Generate Code
Responses
🟢
200
OK
Success
This response does not have a body.
Request
Request Example
Shell
JavaScript
Java
Swift
cURL
cURL-Windows
Httpie
wget
PowerShell
curl
--location
--request
GET
'/api/InvoiceView/invoicenumber////?iframe&skipPdfStorage'
Modified atÂ
2025-09-23 11:10:55
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Look up invoice with TransactionRid and CompanyId
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Get receipt for invoice with TransactionRid and CompanyId