Move Invoice to Another Customer
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.
ApiKeyAuthx-api-key<token>API key for authentication
organizationId*stringThe ID or slug of the organization
id*stringapplication/json- body
targetCustomerId*stringOK
application/json- response
curl -X POST 'https://api.tillor.eu/orgs/string/invoices/string/move-to-customer' \ -H 'Content-Type: application/json' \ -d '{ "targetCustomerId": "string"}'nullRestore Invoice Version POST
Restores the invoice lines and product actions captured on an earlier revert-to-draft event. If the invoice is currently booked it is reverted to draft first (with force: true, super admins may bypass the revert window).
Export Invoice to Accounting POST
Exports a booked invoice to the organization's installed accounting integration.