List Payment Groups
Accès
Membre de l’organisation avec cette autorisation :
payments:read
Une clé API avec des scopes doit aussi avoir l’autorisation dans ses scopes.
Lists all payment groups with filtering, sorting, and pagination (including JSON path filters on metadata, e.g. ?metadata[externalKey]=...). Pass withStats (e.g. true, yes, bare ?withStats, or withStats=) to enrich each row with paymentCount, totalAmount, and totalAmountRemaining (when member refunds apply) aggregated across member payments (single member query, regardless of page size). Combine with include=invoice to also load the assigned invoice — both are how the PaymentGroupsTable and its row dropdown (assign when OPEN; sync eligible Mollie payments; delete when OPEN with no payments) consume this endpoint.
ApiKeyAuthx-api-key<token>API key for authentication
organizationId*stringThe ID or slug of the organization
page?integer-9007199254740991 <= value <= 9007199254740991limit?integer-9007199254740991 <= value <= 9007199254740991sortBy?string"id""name""description""status""metadata""invoiceId""assignedAt""createdAt""updatedAt"sortDir?string"asc""desc"include?|array<>|stringinvoiceId?string|array<string>|nullstatus?|array<>|assignedAt?|nullcreatedAt?|nullupdatedAt?|nullname?string|array<string>|description?string|array<string>|metadata?hasPayments?boolean|string|number|nullhasNoPayments?boolean|string|number|nullhasEventLogs?boolean|string|number|nullhasNoEventLogs?boolean|string|number|nullhasAuditLogs?boolean|string|number|nullhasNoAuditLogs?boolean|string|number|nullpaymentId?string|array<string>|eventLogId?string|array<string>|auditLogId?string|array<string>|hasInvoice?boolean|string|number|nullhasNoInvoice?boolean|string|number|nullsearch?stringwithStats?boolean|string|number|nullPaginated payment groups; rows may include paymentCount, totalAmount, and totalAmountRemaining when withStats is enabled.
application/json- response
curl -X GET 'https://api.tillor.eu/orgs//payment-groups'nullRemove organization logo or background DELETE
Falls back to the Tillor mark (logo) or the default public-page background.
Create Payment Group POST
Creates a new payment group. The customer is propagated per member payment from the invoice at assign-time, not stored on the group itself. Optional `metadata` is an integration-owned JSON object for dedupe keys, external shift ids, etc.