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 issues

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

REQUEST

Path Variables

accountingDocumentId
integer required

Format int64

RESPONSE

Status 200

AccountingDocumentIssues

issues
Array of AccountingDocumentIssue optional

connectedIssues
Array of AccountingDocumentIssue optional

{
  "issues": [
    {
      "code": "string",
      "message": "string",
      "accountingDocumentId": 0,
      "accountingDocumentNo": "string",
      "severity": 0
    }
  ],
  "connectedIssues": [
    {
      "code": "string",
      "message": "string",
      "accountingDocumentId": 0,
      "accountingDocumentNo": "string",
      "severity": 0
    }
  ]
}

AccountingDocumentIssue

code
string optional

message
string optional

params
object optional

accountingDocumentId
integer optional

Format int64

accountingDocumentNo
string optional

severity
integer optional

1xx - Info

2xx - Warning

3xx - Error

Get issues

REQUEST

RESPONSE

References of endpoint

References of endpoint