Recalculate Payment Report
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.
ApiKeyAuthx-api-key<token>API key for authentication
organizationId*stringThe ID or slug of the organization
id*stringOK
application/json- response
curl -X POST 'https://api.tillor.eu/orgs/string/payment-reports/string/recalculate'nullDownload 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.
List Payment Method Statuses GET
Payment methods the provider is currently reporting problems with. Returns an empty list when the provider status source is unavailable.