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TillorManual
Payments

Sync payment from provider

Access

Member of the organization with this permission:

  • payments:write

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

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
Example Request
curl -X POST 'https://api.tillor.eu/orgs//payments/string/sync'
Example Response
null

EPC QR to pay a credit note GET

Builds an EPC QR code that pays a booked credit note of the same customer back to the IBAN of this bank transfer. The structured communication is the credit note's, so the outgoing transfer can be matched when the bank syncs it.

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.