Creditor Cancellation

Cancel cases or invoices in the Amili system. Used by creditors to stop further processing of a case or invoice.

Creditor Cancellation endpoints

• GET /creditor--cancellations - List all cancellations (paginated)
• GET /creditor--cancellations/{id} - Get a specific cancellation
• POST /creditor--cancellations - Create a cancellation request

See Case for accessing the cases that can be cancelled.

Examples

For working code examples and detailed usage guides, see Creditor Case Actions.

For complete API specification with interactive testing, see Swagger: Creditor Cancellation.

Parameters

Request Body Properties

Property	Type	Required	Description
creditor	string	Yes	Creditor ID
case	string	Yes*	Case ID to cancel (mutually exclusive with invoice_number)
invoice_number	string	Yes*	Invoice number to resolve case (mutually exclusive with case)
file_import_report	string	No**	File import report ID (readonly, set by system during file imports)
origin	string	Yes	Origin of request (must be "creditor_system")***

Response Properties

Property	Type	Required	Description
_id	string	Yes	Unique identifier for the cancellation
_created	string	Yes	Creation timestamp (RFC 1123 format)
_updated	string	Yes	Last update timestamp (RFC 1123 format)
_etag	string	Yes	Entity tag for concurrency control
_status	string	Yes	Request status (e.g. "OK")***
_cancellation_status	string	Yes	Cancellation process status (e.g. "completed")***
status	string	No	Processing status: "completed" or "warning" (no "error" status)
status_reason_locale	string	No	Locale key for status reason message
case_invoice_number	string	No	Invoice number from the case (projection, not same as input field)
case_reference_number	string	No	Case reference number

*) Either case OR invoice_number must be provided, but not both

**) Readonly fields automatically set by the system

***) For complete list of values and details, please see Creditor Cancellation