Integration Guides

Practical guides for integrating with Amili's invoice and collection services. You'll find use-case walkthroughs that follow common business scenarios, as well as topic guides that cover cross-cutting concerns like authentication, error handling, and pagination.

Getting Started

1. Request API access — Contact Visma Amili AB to get your credentials (see Authentication)
2. Explore the data model — See how entities relate to each other
3. Pick a guide — Start with the workflow that matches your needs

Use Case Examples

• Invoice Registration — Register invoices for persons and companies
• Case Registration — Register collection cases and upload supporting documents
• Creditor Case Actions — Record payments, creditings, and cancellations on active cases
• Case Status Tracking — Query and track case status
• Finance & Payouts — Track and reconcile payouts and financial records
• Creditor & User Management — Create creditors and manage users programmatically

Common Concepts

• Authentication — How to securely connect to the API
• Pagination and Queries — Efficiently retrieve and filter data
• Error Handling — Handle errors and rate limits gracefully
• UI Integration — Embed Amili's interface in your application

TIP

Looking for endpoint details? See the API Reference.