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TillorManuale
Invoices

Create Invoice

Accesso

Membro dell’organizzazione con questo permesso:

  • invoices:write

Una chiave API con scope deve avere il permesso anche tra i suoi scope.

POST
/orgs/{organizationId}/invoices

Creates a new invoice with the provided data.

Authorization

ApiKeyAuth
headerx-api-key<token>

API key for authentication

Path Parameters

organizationId*string

The ID or slug of the organization

Request Body

application/json
  1. body
customerId*string
currency?string
invoiceDate?string
Formatdate-time
Default"2026-11-13T21:58:43.038Z"
dueDate?string
Formatdate-time
Default"2026-11-20T21:58:43.038Z"
status?string
Default"DRAFT"
Value in"DRAFT""BOOKED"
paymentStatus?string
Default"UNPAID"
Value in"UNPAID""PARTIALLY_PAID""PENDING""PAID"
mandateId?string|null

Response Body

OK

application/json
  1. response
Example Request
curl -X POST 'https://api.tillor.eu/orgs//invoices' \  -H 'Content-Type: application/json' \  -d '{  "customerId": "string"}'
Example Response
null

List Invoices GET

Lists all invoices in the system with pagination support.

Invoice dashboard stats GET

Returns total invoice count, open and overdue counts (unpaid or partially paid booked invoices, credit notes excluded), and the sum of outstanding amounts for open booked invoices and credit notes in the organization's currency.