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Debbie Creditor API Documentation

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# Debbie Creditor API Documentation

- [Introduction](https://creditor-documentation.debbiecollect.com/index.md): The Debbie Creditor API is a RESTful interface allowing you, as a creditor, to programmatically send data to your debt collection partner and access your data in the platform. It provides predictable URLs for accessing resources, and uses built-in HTTP features to receive commands and return respons…
- [Getting started](https://creditor-documentation.debbiecollect.com/getting-started.md): Get started using the Creditor API
- [Core concepts](https://creditor-documentation.debbiecollect.com/core-concepts.md): Understand the core concepts in the Creditor API
- [Invoice-to-cash integration](https://creditor-documentation.debbiecollect.com/guides/invoice-to-cash.md): Hand unpaid invoices to your debt collection partner, and get the money and the bookkeeping back
- [Settlements](https://creditor-documentation.debbiecollect.com/guides/settlements.md): Post a settlement: what you are paid, what you are charged, and what is already in your books
- [Introduction](https://creditor-documentation.debbiecollect.com/api-reference/introduction.md): Welcome to the Debbie Creditor API
- [Authentication](https://creditor-documentation.debbiecollect.com/api-reference/authentication.md): Authenticate using bearer token
- [Pagination](https://creditor-documentation.debbiecollect.com/api-reference/pagination.md): How list endpoints paginate results
- [Idempotency](https://creditor-documentation.debbiecollect.com/api-reference/idempotency.md): Ensuring safe retries with Idempotency Keys
- [Voucher types](https://creditor-documentation.debbiecollect.com/api-reference/voucher-types.md): Ids for the built-in voucher types
- [Create customer](https://creditor-documentation.debbiecollect.com/api-reference/endpoints/customers/create.md): Create a new customer under your creditor. A customer represents your end-customer relationship and holds the contact details of the debtor.
- [Get customer by id](https://creditor-documentation.debbiecollect.com/api-reference/endpoints/customers/get.md): Get a customer by customer id, including the users and cases related to the customer.
- [Get customer by reference id](https://creditor-documentation.debbiecollect.com/api-reference/endpoints/customers/get-by-reference.md): Get a customer by your own reference id, including the users and cases related to the customer.
- [Add case vouchers](https://creditor-documentation.debbiecollect.com/api-reference/endpoints/customers/add-case-vouchers.md): Add new case vouchers (e.g. unpaid invoices, reminder fees or deposits) to a customer. Based on the vouchers, the platform automatically determines whether to create a new case or add the vouchers to an existing case.
- [Register case voucher allocation](https://creditor-documentation.debbiecollect.com/api-reference/endpoints/case-vouchers/allocations.md): Register a payment made directly to the creditor or a credit note against a list of e
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