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Accounting Documents API
- List accounting documents
- Create accounting document
- Remove accounting document
- Get accounting document
- Update accounting document
- Create draft
- Get issues
- Send via Email
- List payment reminders
- Create payment reminder
- Delete payment reminder
- Update payment reminder
- Get aggregated accounting documents report
- Creates a new accounting document with scans
- Generate PDF
- Generate QR code
- Download XLSX export for Accounting Documents list
- Create draft accounting document from template
Generating- List connections
- Connect accounting document
- Disconnect accounting document
- Change connection amount
Connections- List payments
Payments- List document attachments
- Attach document attachment
- Remove document attachment
Document Attachments- Change state
- List possible states
Workflow- Update country variant specific settings
Country Variant Specifics- List bank accounts
- Attach bank account
- Dettach bank account
Bank Accounts- Update VAT recap
VAT Recapitulation -
Bulk Operations API
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Bank Accounts API
- List payment orders
- Create payment order
Payment Orders -
Cash Registers API
- List cash registers
- Create cash register
- Remove cash register
- Get cash register
- Update cash register
- Aggregate balance
- List inventories
- Create inventory
Inventories -
Contacts API
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Documents API
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Financial Accounts API
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Miscellaneous API
- List VAT rates
VAT Rates- List branches
Branches- List projects
Projects- List currencies
Currencies- List countries
Countries- List banks
Banks -
Searching API
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Sequences API
- List non-Cash Register sequences
- Create non-Cash Register sequence
- Remove non-Cash Register sequence
- Update non-Cash Register sequence
- Set non-Cash Register sequence's last generated number
- List Cash Register sequences
- Create Cash Register sequence
- Remove Cash Register sequence
- Update Cash Register sequence
- Set Cash Register sequence's last generated number
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Tasks API
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Templates API
- Remove scheduler
- Set scheduler
Scheduling -
Files API
List line items
get https://api.trivi.com/v2/accountingdocuments/{accountingDocumentId}/lineitems
Path Variables
accountingDocumentId
integer required
integer required
Format int64
id
string optional
string optional
Only in GET Guid
description
string optional
string optional
finAccount
string optional
string optional
unitPrice
number optional
number optional
Unit Price VAT incl.
Format double
unitName
string optional
string optional
qt
number optional
number optional
Format double
total
number optional
number optional
Total VAT incl.
Format double
totalVatExcl
number optional
number optional
Total VAT excluded
Format double
reverseChargeCode
string optional
string optional
If empty, reverse charge is not applied to this line item
storeItemId
integer optional
integer optional
Format int64
unitPriceVatExcl
number optional
number optional
Unit price VAT excluded
Format double
vatValue
number optional
number optional
VAT value in the accounting document currency
Format double
vatRate
number optional
number optional
Ignored on input when vatRateId populated.
Same as VatRate.vatRate from GET /vatrates.
Format double
vatRateType
number optional
number optional
Ignored on input when vatRateId populated.
Same as VatRate.vatRateType from GET /vatrates.
vatRateId
integer optional
integer optional
vatRate and vatRateType ignored if vatRateId populated.
Same as VatRate.vatRateId from GET /vatrates.
Format int64
branch
string optional
string optional
project
string optional
string optional
vatDeduction
boolean optional
boolean optional
Valid for received Accounting Documents only.
greenboxFinancialAccountStatus
integer optional
integer optional
1 - NotClassified
2 - CheckNeeded
3 - Classified
Object