TillorHandleiding
Naar Tillor
Invoices

Create Invoice

POST
/orgs/{organizationId}/invoices

Creates a new invoice with the provided data.

Authorization

ApiKeyAuth
headerx-api-key<token>

API key for authentication

Path Parameters

organizationId*string

The ID or slug of the organization

Request Body

application/json
  1. body
customerId*string
currency?string
Default"EUR"
invoiceDate?string
Formatdate-time
Default"2026-10-10T12:14:10.039Z"
dueDate?string
Formatdate-time
Default"2026-10-17T12:14:10.039Z"
status?string
Default"DRAFT"
Value in"DRAFT""BOOKED"
paymentStatus?string
Default"UNPAID"
Value in"UNPAID""PARTIALLY_PAID""PENDING""PAID"
mandateId?string|null

Response Body

OK

application/json
  1. response
curl -X POST 'https://api.tillor.eu/orgs/string/invoices' \  -H 'Content-Type: application/json' \  -d '{  "customerId": "string"}'
null

List Invoices GET

Lists all invoices in the system with pagination support.

Invoice dashboard stats GET

Returns total invoice count, open and overdue counts (unpaid or partially paid booked invoices), and the sum of outstanding amounts for open booked invoices.