Creditor Crediting

Issue credits to a case in the Amili system. Used by creditors to credit entire cases, complete invoices, or partial invoice amounts.

Creditor Crediting endpoints

• GET /creditor--creditings - List all credits (paginated)
• GET /creditor--creditings/{id} - Get a specific credit
• POST /creditor--creditings - Create a credit request

See Case for accessing the cases that can be credited.

Examples

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

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

Parameters

Request Body Properties

Property	Type	Required	Description
account	string	No**	Account ID (readonly, automatically set from case/creditor)
creditor	string	Yes	Creditor ID
case	string	Yes*	Case ID to credit (mutually exclusive with invoice_number)
invoice_number	string	Yes*	Invoice number to resolve case (mutually exclusive with case)
currency	string	Yes	Currency code (currently only "SEK" supported)
amount	number	Yes	Amount to credit
credit_invoice	string	No	Credit invoice ID for traceability
client_registration_date	string	No	When crediting was performed (RFC 1123 format, defaults to current timestamp)
creditor_reference	string	No	Reference for crediting tracking
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 credit
_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")***
_payment_status	string	Yes	Credit process status (e.g. "completed")***
settled_amount	number	No	The amount that was actually settled
status	string	No	Processing status: "completed", "warning", or "error"
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 Crediting