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TillorManual
Invoices

Recalculate Invoice

Access

Member of the organization with this permission:

  • invoices:write

An API key with scopes also needs the permission among its scopes.

POST
/orgs/{organizationId}/invoices/{id}/recalculate

Recalculates all amounts for an invoice including subtotal, tax, total, amount paid, and outstanding amount. Also updates payment status.

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//invoices/string/recalculate'
Example Response
null

Reverse Invoice POST

Creates a new draft invoice with reversed type (credit note becomes invoice, invoice becomes credit note) and negated amounts.

Revert Invoice to Draft POST

Reverts a booked invoice to DRAFT state, preserving the original displayId for rebooking. By default, only if no notifications have been sent, not on Peppol, and within one week. With force: true, super admins may bypass those rules.