Restore Invoice Version
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).
ApiKeyAuthx-api-key<token>API key for authentication
organizationId*stringThe ID or slug of the organization
id*stringapplication/json- body
eventLogId*stringforce?booleanOK
application/json- response
curl -X POST 'https://api.tillor.eu/orgs/string/invoices/string/restore-version' \ -H 'Content-Type: application/json' \ -d '{ "eventLogId": "string"}'nullRevert Invoice to Draft POST
Reverts a booked invoice to DRAFT state, preserving the original displayId for rebooking. By default, only if no notifications have been sent, not on Peppol, and within one week. With force: true, super admins may bypass those rules.
Move 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.