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Home
Products
Products
  • Debt.collection
  • Account Receivable
  • Distribution
Go to amili.no
  1. Debt Collection
  • Home
    • Welcome to Amili Docs
    • Responsible disclosure
    • Become a partner
  • Debt Collection
    • About the AutoCollect API
    • Getting started with the AutoCollect API
    • Webhooks
    • Example Workflow
    • Batches
      • GetBatchById
      • GetBatchesByOrganization
      • GetBatchById - Legacy (To be removed)
    • Collections
      • AcceptDebtCollectionList
      • RejectDebtCollectionList
      • PauseCase
      • WithdrawCase
      • ResumeCase
    • Correction
      • CreateCorrections
    • Invoice
      • CreateInvoices
      • GetInvoicesByOrganization
      • GetInvoiceById
    • Payment
      • CreatePayments
    • Settlement
      • GetSettlements
      • GetSettlement on Id
    • AutoCollect Legacy API
      • Attachment
        • /webapi/api/Attachment
      • Batch
        • /webapi/api/Batch
        • /webapi/api/Batch
      • Ping
        • /webapi/api/Ping
  • Accounts Receivable
    • Actions
      • POST (create) an action
      • POST (create) a reports action/generate a report
    • ArItems
      • GET a list of AR items
      • PUT (update) ar item details
      • GET one AR item
    • AutoPostings
      • POST (create) one or more auto postings
    • Batches
      • GET one batch
    • ClientConfigs
      • GET a list of client config values
      • GET values for one client config key
    • Codes
      • GET ARM system code values
    • Customers
      • POST (create) one customer
      • PUT (update) one customer
      • GET a list of customers
      • GET one customer
      • DELETE a customer
      • POST (create) a batch of customers
      • PUT (update) a batch of customers
    • DocumentBundles
      • GET a list of document bundles
      • GET one document bundle
    • Documents
      • POST (create) one document
      • GET a list of documents
      • GET one document
      • POST (create) a batch of documents
    • Files
      • GET one or more OS files
      • POST (upload) one or more OS files
      • GET one OS file
    • GlItems
      • Get one GL item
      • GET a list of GL items
    • GlMovements
      • Get movement/balance for the latest closed GL year/period
      • GET a list of GL movements/balances
    • Insights
      • GET a list of ADB intervals
    • LogItems
      • GET one log item
      • GET a list of log items
    • PaymentReservations
      • POST (create) a new payment reservation
    • Health
      • Check API health
  1. Debt Collection

Getting started with the AutoCollect API

To start building an integration or application for the platform, you first need to obtain an application registration.

1. Request an Application#

⚠️ Note: We're planning to create a user interface where you as a developer can register/manage the app yourself.
Before you can begin development, you must have an application registered on the platform.
Send an email to developers@amili.no requesting access as an app developer. Include:
Your name
Your company name
A short description of the application you want to build
Once your request is approved, you will receive:
Client ID
Client Secret
These credentials are used to authenticate your application when communicating with the API.
⚠️ Important: Keep your client secret secure and never expose it in client-side code.

2. Organization Installation#

After your application has been registered, it becomes available in the application marketplace.
Organizations can install your application by following these steps:
1.
Go to Settings
2.
Open Applications
3.
Find your application in the Marketplace
4.
Click Install
Once installed, the application can start interacting with the organization according to the permissions it requests.
Modified at 2026-03-11 12:24:57
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About the AutoCollect API
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