Integration

Connect Debitura to Billage

When something happens in Debitura, your agent does the next thing in Billage. Describe it in plain language and the automation is built, tested on every branch and kept running.

Debitura1 triggerDebitura11 actionsBillage16 actions

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What do you want Debitura and Billage to do together?

Describe it and your agent reads both APIs, builds the automation, tests every branch and ships it. The list below is what exists today, not the limit.

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Everything your agent can do with Debitura and Billage

Triggers and actions 1 trigger · 27 actions

Trigger
New Case
Triggers when a new collection case appears in your Debitura account.
Action
Add Case Message
Posts a message on a Debitura collection case, visible to you and the assigned collection partner, who is emailed about it.
Action
Check Collection Eligibility
Checks whether a debt can be collected in the debtor's country, and tells you which collection partner would take the case.
Action
Create Case
Opens a debt collection case in Debitura for a debtor you specify, with either a total owed or the unpaid invoices behind it.
Action
Find Case
Looks up a single debt collection case in Debitura by its case reference, your own reference, or its id, and returns the case.
Action
Find Payment
Finds one payment recorded on a Debitura case, by the payment's id, and returns it.
Action
Get Case Files
Returns the documents attached to a collection case.
Action
Get Case Messages
Returns the messages posted on a Debitura collection case, in the order they were sent.
Action
Get Case Timeline
Returns everything that has happened on a collection case, in order, plus the stage the case has reached.
Action
Get Contract Status
Returns whether the agreements needed to collect on a case have been signed yet.
Action
Preview Case
Checks a debt before you file it: whether Debitura can collect it, which collection partner would take it, what it would cost, and any agreements you would need to sign. No case is created.
Action
Upload File to Case
Attach a document to a collection case, such as an invoice, contract, or correspondence. Supporting documents help the collection partner resolve the case faster.
Action
Add Product
Create a new Billage product. POST /v2/products.
Action
Create Account
Creates a new account.
Action
Create Contact
Creates a new contact in an account.
Action
Delete Account
Delete a Billage account by id. DELETE /v2/accounts/{account-id}.
Action
Delete Contact
Delete a Billage contact by id. DELETE /v2/contacts/{id}.
Action
Delete Lead
Delete a Billage lead by id. DELETE /v2/leads/{id}.
Action
Get Account
Fetch a single Billage account (company/customer record) by id. GET /v2/accounts/{account-id}.
Action
Get Contact
Fetch a single Billage contact by id. GET /v2/contacts/{id}.
Action
Get Lead
Fetch a single Billage lead by id. GET /v2/leads/{id}.
Action
Get Product
Find a Billage product by id. GET /v2/products/{id}.
Action
List Accounts
List/search Billage accounts by name, alias, vat, tags, etc. GET /v2/accounts.
Action
List Contacts
List/search Billage contacts by criteria. GET /v2/contacts.
Action
List Leads
List Billage leads. GET /v2/leads.
Action
List Products
List/search Billage products by alias or name. GET /v2/products.
Action
Update Account
Update an existing Billage account. PUT /v2/accounts.
Action
Update Contact
Update an existing Billage contact. PUT /v2/contacts.

Each app on its own

The other way round: Billage to Debitura