> ## 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.

<img className="block dark:hidden" src="https://mintcdn.com/debbie-creditor-documentation/kIVe9zqPb7fl-T8E/images/hero-light.svg?fit=max&auto=format&n=kIVe9zqPb7fl-T8E&q=85&s=fd1c9d02f057001f31165c9e11cebbe7" alt="Hero Light" width="1390" height="596" data-path="images/hero-light.svg" />

<img className="hidden dark:block" src="https://mintcdn.com/debbie-creditor-documentation/kIVe9zqPb7fl-T8E/images/hero-dark.svg?fit=max&auto=format&n=kIVe9zqPb7fl-T8E&q=85&s=6ed94386a579c581097a160b33b27bf9" alt="Hero Dark" width="1390" height="596" data-path="images/hero-dark.svg" />

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
* Following the status of your collection cases
* Uploading files, such as pdf copies of invoices

## Check out the API Reference

<CardGroup cols={1}>
  <Card title="API Reference" icon="code" href="/api-reference/introduction">
    API Reference - authorization and endpoints
  </Card>
</CardGroup>