List Unassigned Payments
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.
ApiKeyAuthx-api-key<token>API key for authentication
organizationId*stringThe ID or slug of the organization
customerId?stringlimit?number50Array of transferrable PAID payments with no invoice (and not in a payment group).
application/json- response
curl -X GET 'https://api.tillor.eu/orgs/string/payments/unassigned'nullDelete 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.
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.