Amili API Reference

The Amili API is a REST API that enables you to integrate Amili's invoice and collection services into your business systems.

TIP

New to the API? Start with the Guides for workflow examples and best practices before diving into the endpoint details.

Interactive API Reference

Swagger Documentation

Explore all available endpoints with detailed schemas and try them directly in your browser:

• Partner API: api-sandbox.amili.se/docs/partner
• Creditor API: api-sandbox.amili.se/docs/creditor

Postman Collections

Download ready-to-use collections for testing:

• Partner API Collection
• Creditor API Collection

Available Endpoints

The API provides endpoints organized by functionality.

Core Resources

• Partners, Accounts, Creditors - Organizational structure
• Cases, Invoices, Customers - Collection and invoice management

Operations

• Invoice Registration, Case Registration - Create new records
• Creditor Payments, Creditings, Cancellations - Transaction management
• Media Upload - File attachments
• Finance Payouts, Finance Payout Specifications - Payment tracking and configuration
• Users - Access management
• Locales - Translation management

TIP

Most integrations only need a handful of these endpoints. Start with the workflow guides to see which ones apply to your scenario.