TillorHandleiding
Naar Tillor
Bank transactions

Assign Bank Account Transaction to Invoice

POST
/orgs/{organizationId}/bank-transactions/{id}/assign-invoice

Creates or reuses a Ponto bank-transfer payment for the transaction and assigns it to a booked invoice. Manual assignment allows later unassignment from the payment or bank transactions table.

Authorization

ApiKeyAuth
headerx-api-key<token>

API key for authentication

Path Parameters

organizationId*string

The ID or slug of the organization

id*string

Request Body

application/json
  1. body
invoiceId*string

Response Body

Payment id linked to the transaction and assigned to the invoice.

application/json
  1. response
curl -X POST 'https://api.tillor.eu/orgs/string/bank-transactions/string/assign-invoice' \  -H 'Content-Type: application/json' \  -d '{  "invoiceId": "string"}'
null

Sync Bank Account Transactions POST

Starts a background run that requests a fresh bank synchronization for all linked accounts and imports the transactions into Tillor. Returns the run with a read-only token to follow it over Trigger.dev realtime.

List Calls GET

Lists VOIP calls with filtering, sorting, and pagination