TillorHandleiding
Naar Tillor
Payments

Delete external MANUAL payment

DELETE
/orgs/{organizationId}/payments/external/{externalId}

Deletes a transferrable MANUAL payment previously ingested via POST /payments/ingest-external when channelInfo.externalId matches. No-ops with deleted: false when missing. Requires invoice correction permission.

Authorization

ApiKeyAuth
headerx-api-key<token>

API key for authentication

Path Parameters

organizationId*string

The ID or slug of the organization

externalId*string
Length1 <= length

Response Body

Whether a payment was deleted.

application/json
  1. response
curl -X DELETE 'https://api.tillor.eu/orgs/string/payments/external/string'
null

Ingest external provider payment POST

Provider-discriminated ingest. `MOLLIE`: returns an existing Tillor payment when `channelInfo.externalId` matches `paymentId`, otherwise fetches from Mollie using `paymentId` + `profileId`. `MANUAL`: upserts a PAID transferrable payment by `externalId` and assigns it to an OPEN PaymentGroup (`paymentGroupName` / `paymentGroupExternalId`). Requires invoice correction permission.

List Unassigned Payments GET

Lists payments that can be assigned to an invoice. Returns transferrable payments (Mollie synced, Ponto transactions, external MANUAL) in PAID status that have no invoice assigned.