TillorHandleiding
Naar Tillor
Invoices

Reverse Invoice

POST
/orgs/{organizationId}/invoices/{id}/reverse

Creates a new draft invoice with reversed type (credit note becomes invoice, invoice becomes credit note) and negated amounts.

Authorization

ApiKeyAuth
headerx-api-key<token>

API key for authentication

Path Parameters

organizationId*string

The ID or slug of the organization

id*string

Response Body

OK

application/json
  1. response
curl -X POST 'https://api.tillor.eu/orgs/string/invoices/string/reverse'
null

Copy Invoice POST

Creates a new draft invoice with the same items as the source invoice.

Recalculate Invoice POST

Recalculates all amounts for an invoice including subtotal, tax, total, amount paid, and outstanding amount. Also updates payment status.