TillorHandleiding
Naar Tillor
Payments

Ingest external provider payment

POST
/orgs/{organizationId}/payments/ingest-external

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.

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
provider*unknown
paymentId*string
Length1 <= length
profileId*string
Length1 <= length

Response Body

Existing or newly ingested payment.

application/json
  1. response
curl -X POST 'https://api.tillor.eu/orgs/string/payments/ingest-external' \  -H 'Content-Type: application/json' \  -d '{  "provider": "MOLLIE",  "paymentId": "string",  "profileId": "string"}'
null

Sync payment from provider POST

For a Tillor payment backed by a supported provider, fetches latest state from the provider and reapplies webhook-equivalent processing. The server derives the provider transaction id from stored payment fields.

Delete external MANUAL payment DELETE

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.