> ## Documentation Index > Fetch the complete documentation index at: https://creditor-documentation.debbiecollect.com/llms.txt > Use this file to discover all available pages before exploring further. # Introduction > 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 responses. Hero Light Hero Dark With the Creditor API you can integrate your own systems — for example your ERP or invoicing system — directly with your debt collection partner. Typical use cases are: * Creating customers with contact details of the debtor * Sending unpaid invoices, fees and deposits for collection * Attaching documentation to a case, such as pdf copies of invoices * Registering payments the debtor made directly to you * Following the status of your collection cases * Reading the settlement, so it can be posted in your own books ## Build the whole flow The full integration, end to end: customer, invoices, documentation, direct payments and settlement. How a settlement is made up, and how to post it. ## Check out the API Reference API Reference - authorization and endpoints This documentation is built and hosted on [Mintlify](https://mintlify.com), a developer documentation platform.