Invoices
Export Invoice to Accounting
POST
Exports a booked invoice to the organization's installed accounting integration.
ApiKeyAuthheader
x-api-key<token>API key for authentication
organizationId*stringThe ID or slug of the organization
id*stringOK
application/json- response
curl -X POST 'https://api.tillor.eu/orgs/string/invoices/string/export-to-accounting'nullMove Invoice to Another Customer POST
Relocates an invoice to a different customer: updates the invoice, linked payments, meter consumption batches linked to the invoice, and invoice comments that referred to the previous customer. For booked invoices, queues a job to export the invoice to the installed accounting integration. Blocked when a Peppol document id is set.
Send Invoice PDF to iPad POST
Sends the invoice PDF to iPad devices via realtime event.