TillorHandleiding
Naar Tillor
Payment groups

Remove Payments from Payment Group

DELETE
/orgs/{organizationId}/payment-groups/{id}/payments

Unlinks one or more payments from an OPEN payment group.

Authorization

ApiKeyAuth
headerx-api-key<token>

API key for authentication

Path Parameters

organizationId*string

The ID or slug of the organization

id*string

Request Body

application/json
  1. body
paymentIds*array<string>
Items1 <= items

Response Body

Payment group after payments were unlinked.

application/json
  1. response
curl -X DELETE 'https://api.tillor.eu/orgs/string/payment-groups/string/payments' \  -H 'Content-Type: application/json' \  -d '{  "paymentIds": [    "string"  ]}'
null

Add Payments to Payment Group POST

Adds one or more payments to an OPEN payment group. Each payment must be PAID, transferrable (synced Mollie / Ponto), unassigned to an invoice, and not already in another group.

Assign Payment Group to Invoice POST

Bulk-assigns all member payments to a BOOKED invoice in one operation. Each payment receives the invoice's customerId and a description derived from the invoice displayId; PaymentUpdatedEvent is emitted per payment so existing handlers (Mollie metadata sync, invoice payment recalc, payment report sync) run as usual. The group is marked ASSIGNED.