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  • Account Receivable
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Home
Products
Products
  • Debt.collection
  • Account Receivable
  • Distribution
  • Pay
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
      • GetCasesByOrganization
      • AcceptDebtCollectionList
      • RejectDebtCollectionList
      • PauseCase
      • WithdrawCase
      • ResumeCase
      • AcceptEvictionRequest
      • RejectEvictionRequest
      • AcceptEvictionConfirmation
      • RejectEvictionConfirmation
      • GetCaseTimeline
      • GetTaskView
      • UpdateTask
      • GetCaseById
    • 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
    • ErrorHandling
      • How to
      • Codes
        • DUPLICATE_UNIQUE_SOURCE_PAYMENT_ID
  • 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
  • PAY
    • AmiliPay API Introduction
    • Industry Categories Reference
    • Webhooks Reference
    • Merchant
      • List all customers
      • Create customer
      • Retrieve customer
      • Update customer
      • Create customer token
      • Retrieve pricing for a merchant
      • Update pricing for a merchant
      • List a customer's accepted agreements
    • User
      • List all users
      • Create user
      • Retrieve user
      • Update user
      • Delete user
    • Onboarding
      • Create onboarding application
      • Retrieve onboarding application
      • Update onboarding application
      • Delete onboarding application
      • Start processing onboarding
      • Delete onboarding shareholder
      • Create onboarding document
      • Retrieve onboarding document
      • Delete onboarding document
      • Retrieve available account agreements
      • Create onboarding agreement
      • Mark selected agreement as an accepted by the account
      • Retrieve a single agreement
      • Update onboarding agreement
      • Deactivate agreement
    • Invoice
      • List all invoices
      • Create invoice
      • Retrieve invoice
      • Update invoice
      • Delete invoice
      • Refund invoice
    • Transactions
      • Get invoice transactions
    • Payout
      • List all payouts
      • Retrieve payout
      • Retrieve payout details
    • Product lines classification
      • Upload a CSV file
      • Manually get processed CSV file path
      • Download a previously uploaded CSV file
  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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