> ## Documentation Index > Fetch the complete documentation index at: https://documentation.debbiecollect.com/llms.txt > Use this file to discover all available pages before exploring further. # Get deposit distribution > Get deposit distribution in a billing. ## OpenAPI ````yaml GET /v1/{tenantId}/billings/{billingId}/deposit-distribution openapi: 3.1.0 info: title: Debbie Platform API Docs description: > The Debbie API is a RESTful interface, allowing you to programmatically update, add 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. This makes it easy to communicate with third party systems. ## Idempotency The Debbie API supports idempotency for non-idempotent requests through the optional `Idempotency-Key` header. This ensures that retrying the same request multiple times will produce the same result, preventing duplicate operations. ### Using Idempotency Keys - Include an `Idempotency-Key` header with a unique string (we recommend UUIDs) - Maximum key length is 64 characters - Keys are valid for 48 hours - Responses served from the idempotency cache include an `Idempotency-Cached` header ### Example ```http Idempotency-Key: 123e4567-e89b-12d3-a456-426614174000 ``` ### Error Cases - Invalid key format: 400 Bad Request - Reusing a key for a different request: 400 Bad Request ### Best Practices - Use a new key for each unique business transaction - Use the same key when retrying a failed request - Store keys with request details for debugging contact: email: support@debbie.dk version: v0.1.0 x-logo: url: https://debbie-platform.github.io/platform-api-docs/deb-logo.svg servers: - url: https://api.debbiecollect.com security: - bearerAuth: [] tags: - name: Authorization description: Endpoints for interacting with authorization - name: Cases description: Endpoints for interacting with cases - name: Customers description: Endpoints for interacting with customers - name: Creditors description: Endpoints for interacting with creditors - name: Updates description: Endpoints for interacting with updates - name: Users description: Endpoints for interacting with updates - name: Files description: Endpoints for interacting with files - name: Case vouchers description: Endpoints for interacting with case vouchers - name: Billing description: Endpoints for interacting with billing - name: Links description: Endpoints for generating links - name: Webhooks description: >- Debbie provides a range of webhooks. To try them out please visit Debbie Caseworker and navigate to Settings --> Developers --> Webhooks. - name: Voucher Type Ids description: > ### Principals: | Type | id | | --- | --- | | Invoice (Faktura) | eb41e58e-fccf-419d-a771-cd5027fe6e87 | | Credit note (Kreditnota) | ef2cdc50-230f-4046-b1af-0f9c498dddd3 | | Final statement (Opgørelse) | 42385ae0-6846-425c-a793-8d47a3b190b5 | | On account invoice (Acontofaktura) | 2d101b6e-74f9-4a4d-9f8e-c7abe2264da0 | | Loan (Gældsbrev) | bf61f462-6d3c-42e8-a99a-852d4a664926 | ### Costs: | Type | id | | --- | --- | | Collection cost (Inkassoomkostning) | 07960de4-303d-4793-92da-3a8cfd5da1a1 | | Collection fee (Inkassogebyr) | 4c3ccbbf-0651-45b2-b37b-4fe736acfd7e | | Reminder fee (Rykkergebyr) | 3e51bf87-3c8f-4dd5-abd5-69417d113c89 | | Compensation cost (Kompensationsgebyr) | ed3e3d61-e1bc-4ee2-9166-adf2c41a2bbf | ### Interests: | Type | id | | --- | --- | | DK interest (Procesrente) | ca4af363-9925-436c-83d6-23b3db6ed5d2 | | Fixed interest (Fastrente) | 299dc393-1b71-4950-860f-8fb485036722 | | Yearly interest (Ã…rlig rente) | 37db68dd-80be-40c7-8d2d-3619c793107f | ### Transactions: | Type | id | | --- | --- | | Deposit (Indbetaling) | c51f2f6a-8081-45ef-b52d-5e0569fdf12e | externalDocs: description: Find out more about Debbie here url: https://debbie.dk paths: /v1/{tenantId}/billings/{billingId}/deposit-distribution: get: tags: - Billing summary: Get deposit distribution in a billing. description: Get deposit distribution in a billing. operationId: billing-deposit-distribution parameters: - in: path name: tenantId schema: type: string format: uuid required: true description: Id of the tenant - in: path name: billingId schema: type: string format: uuid required: true description: Id of the billing responses: '200': description: Successful operation content: application/json: schema: type: object properties: meta: type: object properties: currentPage: type: integer example: 0 pageSize: type: integer example: 25 items: type: array items: $ref: '#/components/schemas/BillingDepositDistribution' '401': $ref: '#/components/responses/UnauthorizedError' '409': $ref: '#/components/responses/ConflictError' '422': $ref: '#/components/responses/UnprocessableContent' components: schemas: BillingDepositDistribution: type: object properties: isAdjustment: type: - boolean - 'null' currency: $ref: '#/components/schemas/Currency' depositCaseVoucher: type: object properties: caseVoucherId: type: string id: type: integer paymentType: $ref: '#/components/schemas/PaymentType' source: $ref: '#/components/schemas/CaseVoucherSource' state: $ref: '#/components/schemas/CaseVoucherState' transactionAccountId: type: - string - 'null' amount: type: number required: - caseVoucherId - id - amount customer: type: object properties: referenceId: type: - string - 'null' required: - referenceId case: type: object properties: caseId: type: string id: type: integer groupId: type: - string - 'null' groupLabel: type: - string - 'null' required: - caseId - id caseVouchers: type: array items: type: object properties: referenceId: type: - string - 'null' caseVoucherId: type: string voucherTypeId: type: string amount: type: number source: $ref: '#/components/schemas/CaseVoucherSource' collectionCommission: type: boolean required: - caseVoucherId - voucherTypeId - amount - source overpayment: type: number required: - currency - depositCaseVoucher - customer - case - caseVouchers - overpayment Currency: type: string enum: - DKK - SEK - NOK - USD - EUR - GBP - CHF description: Currency PaymentType: type: string enum: - BANK_TRANSFER - MASTERCARD - VISA - DANKORT - IBAN - CREDITOR - PAYPAL - APPLE_PAY - GOOGLE_PAY - FIK - LEVERANDØRSERVICE - BETALINGSSERVICE - MOBILEPAY - SWISH - VIPPS description: Payment type of the deposit case voucher. CaseVoucherSource: type: string enum: - CREDITOR - COLLECTOR description: >- The source of the case voucher. "CREDITOR" if the case voucher is imposed by the creditor (typically from an ERP system). "COLLECTOR" if the case voucher is imposed by collector (debt collection agency). If it is a deposit it is a direct payment if set to "CREDITOR". CaseVoucherState: type: string enum: - UNMAPPED - UNKNOWN - ARCHIVED - OVERPAYMENT - FULL_PAYMENT - PARTIAL_PAYMENT - PAYMENT_PLAN_ENTRY_PAYMENT - UNKNOWN_PAYMENT_PLAN_PAYMENT - ACCORD_PAYMENT - PRINCIPAL_PAYMENT - PENDING description: State of the case voucher responses: UnauthorizedError: description: Access token missing or invalid ConflictError: description: Conflict UnprocessableContent: description: Unable to process the contained instructions. securitySchemes: bearerAuth: type: http scheme: bearer description: >- Authentication can be done by using a bearer token in the Authorization header. This is done using the following format `Authorization: Bearer {token}`. ````