Download Payment Reports Export
Returns one merged export file for payment reports in the selected range. Use year + month (1-12) for the Brussels calendar month of each report's settlement date, or year + period (0-12) for the Admisol book period (period 0 = 1 January book date; 1-12 = remaining calendar months). Format depends on the active accounting integration.
ApiKeyAuthx-api-key<token>API key for authentication
organizationId*stringThe ID or slug of the organization
year*integer2000 <= value <= 2100month?integer1 <= value <= 12period?integer0 <= value <= 12Export file for the range (MIME type depends on the accounting integration).
application/json- response
curl -X GET 'https://api.tillor.eu/orgs/string/payment-reports/export/monthly?year=2000'nullExport Payment Report to Accounting POST
Starts a background run that exports the payment report to the organization's installed accounting integration. Returns the run with a read-only token to follow it over Trigger.dev realtime.
Recalculate Payment Report POST
Recalculates total amount and payment count from linked payments, syncs Mollie settlement refund links when the report has a settlement, and emits update events for accounting export when configured.