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

Get header

get https://api.trivi.com/v2/accountingdocuments/{accountingDocumentId}/header

REQUEST

Path Variables

accountingDocumentId
integer required

Format int64

AccountingDocumentHeader

issueDate
string optional

Format date

bookingDate
string optional

Format date

dueDate
string optional

Format date

taxReturnDate
string optional

Format date

orderNo
string optional

taxDate
string optional

Format date

paymentType
integer optional

exchRate
number optional

Format double

vatExchRate
number optional

Format double

sadExchRate
number optional

Format double

currency
string optional

ISO 4217

variableSymbol
string optional

specificSymbol
string optional

constSymbol
string optional

externalNo
string optional

description
string optional

creditNoteDescription
string optional

Valid only on CreditNote

explicitNo
string optional

sequenceId
integer optional

Format int64

printing
AccountingDocumentPrintingInfo optional

relatedAccountingDocumentId
integer optional

Format int64

relatedAccountingDocumentNo
string optional

Only in GET

exchRateDefault
number optional

Only in GET

Format double

vatRecapCalculationMode
integer optional

See AccountingDocument object

roundingType
integer optional

See AccountingDocument object

vatCountryType
integer optional

Enum: 1 - Domestic, 2 - EU, 3 - Foreign

creditNoteDelayedVat
boolean optional

Default False

categoryId
integer optional

Format int64

categoryName
string optional

Only in GET

notes
Array of AccountingDocumentNote optional

signatureId
integer optional

In general, only non-deleted signature is allowed.

If the request doesn’t change current value it can be even the deleted one.

Format int64

language
AccountingDocumentLanguage optional

vatPaymentMode
VatPaymentMode optional

accountingDocumentNoPreview
string optional

Only in GET

variableSymbolPreview
string optional

Only in GET

{
  "issueDate": "string",
  "bookingDate": "string",
  "dueDate": "string",
  "taxReturnDate": "string",
  "orderNo": "string",
  "taxDate": "string",
  "paymentType": 0,
  "exchRate": 0,
  "vatExchRate": 0,
  "sadExchRate": 0,
  "currency": "string",
  "variableSymbol": "string",
  "specificSymbol": "string",
  "constSymbol": "string",
  "externalNo": "string",
  "description": "string",
  "creditNoteDescription": "string",
  "explicitNo": "string",
  "sequenceId": 0,
  "printing": {
    "lineItemsHeader": "string",
    "lineItemsFooter": "string",
    "headerNote": "string",
    "footerNote": "string",
    "language": {
      "CS": "string",
      "EN": "string",
      "DE": "string"
    }
  },
  "relatedAccountingDocumentId": 0,
  "relatedAccountingDocumentNo": "string",
  "exchRateDefault": 0,
  "vatRecapCalculationMode": 0,
  "roundingType": 0,
  "vatCountryType": 0,
  "creditNoteDelayedVat": null,
  "categoryId": 0,
  "categoryName": "string",
  "notes": [
    {
      "uniqueId": "string",
      "authorUniqueId": "string",
      "authorName": "string",
      "createdTime": "string",
      "updatedTime": "string",
      "type": 0,
      "text": "string"
    }
  ],
  "signatureId": 0,
  "language": {
    "CS": "string",
    "EN": "string",
    "DE": "string"
  },
  "vatPaymentMode": {},
  "accountingDocumentNoPreview": "string",
  "variableSymbolPreview": "string"
}

VatPaymentMode

AccountingDocumentNote

uniqueId
string optional

UUID

authorUniqueId
string required

UUID

Only in GET

authorName
string optional

Only in GET

createdTime
string optional

Only in GET

Format date-time

updatedTime
string optional

Only in GET

Format date-time

type
integer optional

1 - Default

text
string optional

AccountingDocumentLanguage

CS
string optional

EN
string optional

DE
string optional

AccountingDocumentPrintingInfo

lineItemsHeader
string optional

lineItemsFooter
string optional

headerNote
string optional

footerNote
string optional

language
AccountingDocumentLanguage optional

Object

Get header

REQUEST

RESPONSE

References of endpoint

References of endpoint

References of endpoint

References of endpoint

References of endpoint