TillorHandleiding
Naar Tillor
Payment reports

Export Payment Report to Accounting

POST
/orgs/{organizationId}/payment-reports/{id}/export-to-accounting

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.

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

Payment report export started; the run to follow.

application/json
  1. response
curl -X POST 'https://api.tillor.eu/orgs/string/payment-reports/string/export-to-accounting'
null

Print Payment Report POST

Sends the payment report PDF to a printer.

Download Payment Reports Export GET

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.