TillorHandleiding
Naar Tillor
Payments

Create Manual Payment

POST
/orgs/{organizationId}/payments/manual

Creates a new manual payment.

Authorization

ApiKeyAuth
headerx-api-key<token>

API key for authentication

Path Parameters

organizationId*string

The ID or slug of the organization

Request Body

application/json
  1. body
method*string
Value in"UNKNOWN""ACH""APPLE_PAY""BACS""BANCONTACT""BANK_TRANSFER""PONTO_BANK_TRANSFER""INTERNAL_TRANSFER""CASH""CREDITCARD""EPS""GIFT_CARD""GIROPAY""GOOGLE_PAY""IDEAL""KLARNA""MASTERCARD""MEASTRO""PAYPAL""POINT_OF_SALE""SEPA""SOFORT""SWIFT""VISA""VPAY""VOUCHER""PAY_BY_BANK""AMERICAN_EXPRESS""CARTA_SI""CARTE_BLEUE""DANKORT""DINERS_CLUB""DISCOVER""JCB""LASER""UNIONPAY""ALMA""BANCOMATPAY""BILLIE""BILLINK""BLIK""RIVERTY""SATISPAY""SWISH""TRUSTLY""TWINT""MBWAY""MULTIBANCO""PAYCONIQ""BIZUM""KLARNA_SLICE_IT""MOBILEPAY""VIPPS""WERO""PAYSAFECARD""PRZELEWY24""CARTES_BANCAIRES""OTHERS"
amount*number
invoiceId*string
comment?string
paidAt?string
Formatdate-time
targetInvoiceId?string
sendReminder?boolean

Response Body

OK

application/json
  1. response
curl -X POST 'https://api.tillor.eu/orgs/string/payments/manual' \  -H 'Content-Type: application/json' \  -d '{  "method": "UNKNOWN",  "amount": 0,  "invoiceId": "string"}'
null

Update Payment Invoice Assignment PATCH

Updates the invoice assignment for a transferrable payment. When an invoice is assigned, the payment's customerId is automatically set from the invoice. Passing invoiceId null unassigns the payment. Payments that belong to a payment group cannot be changed here. With force: true, super admins may reassign non-transferrable Mollie payments.

Delete Manual Payment DELETE

Deletes a manual payment.