Accounting Documents API
- List connections
- Connect accounting document
- Disconnect accounting document
- Change connection amount
- List payments
- List document attachments
- Attach document attachment
- Remove document attachment
- List scanned attachments
- Attach scan
- Remov scanned attachment
- Change state
- List possible states
- Update country variant specific settings
- List line items
- Add line item
- Remove line item
- Update line item
- List bank accounts
- Attach bank account
- Dettach bank account
- Get header
- Update header
- Unassign contact
- Assign contact
- Assign sequence
- Update VAT recap
Bulk Operations API
- Bulk operation on accounting documents
Bank Accounts API
- List bank statements
- Upload bank statement
- Remove bank statement
- Process bank statement
- List payment orders
- Create payment order
Cash Registers API
- List inventories
- Create inventory
Contacts API
- List persons
- Add person
- Remove person
- Update person
- List addresses
- Add address
- Remove address
- Update address
Documents API
Financial Accounts API
- List financial accounts
Miscellaneous API
- List company types
- List VAT rates
- List branches
- List projects
- List currencies
- List countries
- List banks
Searching API
Sequences API
Tasks API
Templates API
- Remove scheduler
- Set scheduler
Files API
- Uploads a new file

Attach bank account

post https://api.trivi.com/v2/accountingdocuments/{accountingDocumentId}/bankaccounts

This endpoint is available only if accounting document is not processed yet.

REQUEST

Path Variables

accountingDocumentId
integer required

Format int64

Body

AccountingDocumentBankAccount

number
string optional

bankCode
string optional

iban
string optional

swift
string optional

bankAccountId
integer optional

Issued Accounting Document Required, other properties will be ignored

Received Accounting Document This is not allowed

Format int64

localId
string optional

Only in GET GUID

Sample

{
  "number": "string",
  "bankCode": "string",
  "iban": "string",
  "swift": "string",
  "bankAccountId": 0,
  "localId": "string"
}

RESPONSE

AccountingDocumentBankAccount

number
string optional

bankCode
string optional

iban
string optional

swift
string optional

bankAccountId
integer optional

Issued Accounting Document Required, other properties will be ignored

Received Accounting Document This is not allowed

Format int64

localId
string optional

Only in GET GUID

{
  "number": "string",
  "bankCode": "string",
  "iban": "string",
  "swift": "string",
  "bankAccountId": 0,
  "localId": "string"
}

ValidationError

code
string optional

message
string optional

params
object optional

fieldsAffected
Array of ValidationFieldError optional

{
  "code": "string",
  "message": "string",
  "fieldsAffected": [
    {
      "name": "string",
      "message": "string",
      "code": "string"
    }
  ]
}

ValidationFieldError

name
string optional

message
string optional

code
string optional

params
object optional

Object

Attach bank account

REQUEST

References of endpoint

RESPONSE

References of endpoint

References of endpoint

References of endpoint