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TillorManuale
Invoices

Move Invoice to Another Customer

Accesso

Membro dell’organizzazione con questo permesso:

  • invoicing:correct

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

POST
/orgs/{organizationId}/invoices/{id}/move-to-customer

Relocates an invoice to a different customer: updates the invoice, linked payments, meter consumption batches linked to the invoice, and invoice comments that referred to the previous customer. For booked invoices, queues a job to export the invoice to the installed accounting integration. Blocked when a Peppol document id is set.

Authorization

ApiKeyAuth
headerx-api-key<token>

API key for authentication

Path Parameters

organizationId*string

The ID or slug of the organization

id*string

Request Body

application/json
  1. body
targetCustomerId*string

Response Body

OK

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

Restore Invoice Version POST

Restores the invoice lines and product actions captured on an earlier revert-to-draft event. If the invoice is currently booked it is reverted to draft first (with force: true, super admins may bypass the revert window).

Export Invoice to Accounting POST

Exports a booked invoice to the organization's installed accounting integration.