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TillorManual
Invoices

Reverse Invoice

Access

Member of the organization with this permission:

  • invoices:book

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

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

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

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/reverse'
Example Response
null

Copy Invoice POST

Creates a new draft invoice with the same items as the source invoice.

Recalculate Invoice POST

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