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  • Account Receivable
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Products
Products
  • Debt.collection
  • Account Receivable
  • Distribution
Go to amili.no
  1. ErrorHandling
  • About the AutoCollect API
  • Getting started with the AutoCollect API
  • Webhooks
  • Example Workflow
  • Batches
    • GetBatchById
      GET
    • GetBatchesByOrganization
      GET
    • GetBatchById - Legacy (To be removed)
      GET
  • Collections
    • GetCasesByOrganization
      GET
    • AcceptDebtCollectionList
      POST
    • RejectDebtCollectionList
      POST
    • PauseCase
      POST
    • WithdrawCase
      POST
    • ResumeCase
      POST
    • AcceptEvictionRequest
      POST
    • RejectEvictionRequest
      POST
    • AcceptEvictionConfirmation
      POST
    • RejectEvictionConfirmation
      POST
  • Correction
    • CreateCorrections
      POST
  • Invoice
    • CreateInvoices
      POST
    • GetInvoicesByOrganization
      GET
    • GetInvoiceById
      GET
  • Payment
    • CreatePayments
      POST
  • Settlement
    • GetSettlements
    • GetSettlement on Id
  • AutoCollect Legacy API
    • Attachment
      • /webapi/api/Attachment
    • Batch
      • /webapi/api/Batch
      • /webapi/api/Batch
    • Ping
      • /webapi/api/Ping
  • ErrorHandling
    • How to
    • Codes
      • DUPLICATE_UNIQUE_SOURCE_PAYMENT_ID
  1. ErrorHandling

How to

Error Handlign for Collection Api#

Modified at 2026-07-13 09:33:39
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