TillorHandleiding
Naar Tillor
Payments

Sync payment from provider

POST
/orgs/{organizationId}/payments/{paymentId}/sync

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.

Authorization

ApiKeyAuth
headerx-api-key<token>

API key for authentication

Path Parameters

organizationId*string

The ID or slug of the organization

paymentId*string

Response Body

Sync processing completed.

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

Get Payment GET

Returns a single payment by ID with optional relation includes (e.g. customer, invoice).

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.