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TillorHandbuch
Payment reports

Recalculate Payment Report

Zugriff

Mitglied der Organisation mit dieser Berechtigung:

  • payment-reports:write

Ein API-Schlüssel mit Scopes braucht die Berechtigung auch in seinen Scopes.

POST
/orgs/{organizationId}/payment-reports/{id}/recalculate

Recalculates total amount and payment count from linked payments, syncs Mollie settlement refund links when the report has a settlement, and emits update events for accounting export when configured.

Authorization

ApiKeyAuth
headerx-api-key<token>

API key for authentication

Path Parameters

organizationId*string

The ID or slug of the organization

id*string

Response Body

OK

application/json
  1. response
Example Request
curl -X POST 'https://api.tillor.eu/orgs//payment-reports/string/recalculate'
Example Response
null

Download Payment Reports Export GET

Returns one merged export file for payment reports in the selected range. Use year + month (1-12) for the Brussels calendar month of each report's settlement date, or year + period (0-12) for the Admisol book period (period 0 = 1 January book date; 1-12 = remaining calendar months). Format depends on the active accounting integration.

List Payment Method Statuses GET

Payment methods the provider is currently reporting problems with. Returns an empty list when the provider status source is unavailable.