TillorHandleiding
Naar Tillor
Organizations

Remove organization logo or background

DELETE
/orgs/{organizationId}/organization/assets/{kind}

Falls back to the Tillor mark (logo) or the default public-page background.

Authorization

ApiKeyAuth
headerx-api-key<token>

API key for authentication

Path Parameters

organizationId*string

The ID or slug of the organization

kind*string
Value in"logo""background"

Response Body

OK

application/json
  1. response
id*string
name*string
legalName*string|null
logo*string|null
backgroundImage*string|null
locale*string
subdomain*string|null
maintenanceMode*boolean
vatNumber*string|null
iban*string|null
bic*string|null
address*string|null
zipCode*string|null
city*string|null
country*string
legalForm*string|null
email*string|null
phone*string|null
supportEmail*string|null
accountantEmails*array<string>
website*string|null
curl -X DELETE 'https://api.tillor.eu/orgs/string/organization/assets/logo'
{  "id": "string",  "name": "string",  "legalName": "string",  "logo": "string",  "backgroundImage": "string",  "locale": "string",  "subdomain": "string",  "maintenanceMode": true,  "vatNumber": "string",  "iban": "string",  "bic": "string",  "address": "string",  "zipCode": "string",  "city": "string",  "country": "string",  "legalForm": "string",  "email": "string",  "phone": "string",  "supportEmail": "string",  "accountantEmails": [    "string"  ],  "website": "string"}

Upload organization logo or background POST

Uploads the organization logo (PNG, JPEG, WebP or SVG; stored as PNG) or the public-page background photo (stored as WebP). Each upload gets a new content-hashed public URL that is cached for a year.

List Payment Groups GET

Lists all payment groups with filtering, sorting, and pagination (including JSON path filters on `metadata`, e.g. `?metadata[externalKey]=...`). Pass `withStats` (e.g. `true`, `yes`, bare `?withStats`, or `withStats=`) to enrich each row with `paymentCount`, `totalAmount`, and `totalAmountRemaining` (when member refunds apply) aggregated across member payments (single member query, regardless of page size). Combine with `include=invoice` to also load the assigned invoice — both are how the PaymentGroupsTable and its row dropdown (assign when OPEN; sync eligible Mollie payments; delete when OPEN with no payments) consume this endpoint.