Amili Docs
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. Documents
  • 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
          GET
        • POST (create) a batch of documents
          POST
        • POST (create) one document
          POST
        • Get a list of documents
          GET
      • 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
        • 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. Documents

POST (create) a batch of documents

POST
/clients/{clientno}/documents/batches
Creates a batch of new documents.
There are two ways to create new documents:
Use POST /clients/{clientno}/documents to create one new document; input one document object. The data will be validated and document created immediately and you will get a response describing the status and result. The new document is immediately active and ready to be posted etc. Or:
Use POST /clients/{clientno}/documents/batches to create a batch of new documents; input an array of document objects. The data will be stored, but not processed immediately. The output will present a batchUuid that you must keep track of. Processing is done asynchronously (later) and the bathcUuid can be used to retrieve the batch processing status and result using GET /clients/{clientno}/batches/{batchuuid}

Request

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

Body Params application/jsonRequired

Examples

Responses

🟢202Accepted
application/json
Accepted for processing
Body

🟠400Bad Request
🟠403Forbidden
Request Request Example
Shell
JavaScript
Java
Swift
curl --location --request POST '/clients//documents/batches' \
--header 'Authorization: Bearer <token>' \
--header 'Content-Type: application/json' \
--data-raw '{
    "metadata": {
        "userId": "TestUser"
    },
    "documents": [
        {
            "documentType": "IN",
            "customerNo": "543210",
            "documentNo": "88776655",
            "documentDate": "2025-02-27",
            "dueDate": "2025-03-11",
            "currency": "NOK",
            "language": "en",
            "kid": "500221850000200350786",
            "marketingMessageCode": "0203",
            "customerMessage": "Happy holidays!",
            "salesOrderId": "B-0564311",
            "purchaseOrderId": "",
            "sellerReference": "C333",
            "buyerReference": "A1982",
            "additionalReference": "X99887",
            "subCustomerNo": "654655",
            "ledgerNote": "This is a note for the AR ledger",
            "currencyAmounts": {
                "exclVat": 5200,
                "vat": 1300,
                "inclVat": 6500
            },
            "distribution": {
                "type": "M",
                "einvoiceCode": 0
            },
            "einvoiceAddress": {
                "address": "test@armresttest.no",
                "addressScheme": "",
                "operator": ""
            },
            "emailAddress": [
                "test@armresttest.no"
            ],
            "attachmentFiles": [],
            "attachmentCodes": [],
            "customCodes": [],
            "documentLines": [
                {
                    "lineNo": 1,
                    "lineType": "PLH",
                    "articleNo": "1300",
                    "articleName": "Comb",
                    "lineText": "Red comb",
                    "quantityUnit": "kg",
                    "quantity": 1,
                    "volumeUnit": "",
                    "volume": 0,
                    "price": 200,
                    "itemGroup1": "500",
                    "itemGroup2": "",
                    "itemGroup3": "",
                    "currencyAmounts": {
                        "exclVat": 200,
                        "vat": 50,
                        "inclVat": 250
                    }
                },
                {
                    "lineNo": 2,
                    "lineType": "PLH",
                    "articleNo": "1500",
                    "articleName": "Pill",
                    "lineText": "Purple pill",
                    "quantityUnit": "dozen",
                    "quantity": 1,
                    "volumeUnit": "",
                    "volume": 0,
                    "price": 5000,
                    "itemGroup1": "600",
                    "itemGroup2": "",
                    "itemGroup3": "",
                    "currencyAmounts": {
                        "exclVat": 5000,
                        "vat": 150,
                        "inclVat": 6250
                    }
                },
                {
                    "lineNo": 3,
                    "lineType": "TXT",
                    "articleNo": "",
                    "articleName": "",
                    "lineText": "This is a text line with no amounts",
                    "quantityUnit": "",
                    "quantity": 0,
                    "volumeUnit": "",
                    "volume": 0,
                    "price": 0,
                    "itemGroup1": "",
                    "itemGroup2": "",
                    "itemGroup3": "",
                    "currencyAmounts": {
                        "exclVat": 0,
                        "vat": 0,
                        "inclVat": 0
                    }
                }
            ]
        },
        {
            "documentType": "IN",
            "customerNo": "765432",
            "documentDate": "2025-03-05",
            "dueDate": "2025-03-19",
            "emailAddress": [
                "test@armresttest.com"
            ],
            "documentLines": [
                {
                    "lineNo": 1,
                    "lineType": "PLH",
                    "articleNo": "1400",
                    "articleName": "Brush",
                    "lineText": "Blue brush",
                    "quantityUnit": "grams",
                    "quantity": 100,
                    "volumeUnit": "",
                    "volume": 0,
                    "price": 2,
                    "itemGroup1": "400",
                    "itemGroup2": "",
                    "itemGroup3": "",
                    "currencyAmounts": {
                        "exclVat": 200,
                        "vat": 50,
                        "inclVat": 250
                    }
                },
                {
                    "lineNo": 2,
                    "lineType": "TXT",
                    "articleNo": "Text",
                    "articleName": "Text",
                    "lineText": "This is a text line"
                }
            ]
        }
    ]
}'
Response Response Example
202 - Batch accepted for treatment
{
    "status": "NOT-PROCESSED",
    "result": "PENDING",
    "message": "Document batch accepted for processing",
    "batchUuid": "8NlwdOIM1YLVFP9-WOwkYQ",
    "getResult": "https://api.staging.amili.no/arm/v1/clients/2218/batches/8NlwdOIM1YLVFP9-WOwkYQ"
}
Modified at 2025-09-29 16:08:55
Previous
Get one document
Next
POST (create) one document
Built with