List Unassigned Payments
Acceso
Miembro de la organización con este permiso:
payments:read
Una clave API con scopes también necesita el permiso entre sus scopes.
Lists payments that can be assigned to an invoice. Returns transferrable payments (Mollie synced, Ponto transactions, external MANUAL) in PAID status that have no invoice assigned.
ApiKeyAuthx-api-key<token>API key for authentication
organizationId*stringThe ID or slug of the organization
customerId?stringlimit?number50Array of transferrable PAID payments with no invoice (and not in a payment group).
application/json- response
curl -X GET 'https://api.tillor.eu/orgs//payments/unassigned'nullDelete external MANUAL payment DELETE
Deletes a transferrable MANUAL payment previously ingested via `POST /payments/ingest-external` when `channelInfo.externalId` matches. No-ops with `deleted: false` when missing. Requires invoice correction permission.
Update Payment Invoice Assignment PATCH
Updates the invoice assignment for a transferrable payment. When an invoice is assigned, the payment's customerId is automatically set from the invoice. Passing invoiceId null unassigns the payment. Payments that belong to a payment group cannot be changed here. With force: true, super admins may reassign non-transferrable Mollie payments.