Invoices
Update Invoice Mandate
POST
Couples a customer mandate to the invoice, or clears it. Credit notes cannot use mandates. On booked invoices this creates a pending mandate payment immediately and sends it to the bank two days later.
ApiKeyAuthheader
x-api-key<token>API key for authentication
organizationId*stringThe ID or slug of the organization
id*stringapplication/json- body
mandateId*string|nullOK
application/json- response
curl -X POST 'https://api.tillor.eu/orgs/string/invoices/string/mandate' \ -H 'Content-Type: application/json' \ -d '{ "mandateId": "string"}'nullGenerate Personal URL POST
Generates a personal URL for accessing the invoice.
Update Invoice Automated Reminders POST
Keeps this invoice out of automated overdue reminder flows, or lets it take part again. An optional end date brings it back into those flows after that day. Other invoices of the customer are not affected.