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

Update line item

put https://api.trivi.com/v2/accountingdocuments/{accountingDocumentId}/lineitems/{lineItemId}

Lines cannot be removed when the accounting document is processed.

This endpoint provides calculations. See the description of POST /accountingdocuments

REQUEST

Path Variables

accountingDocumentId
integer required

Format int64

lineItemId
string required

GUID

Body

AccountingDocumentLineItem

id
string optional

Only in GET Guid

description
string optional

finAccount
string optional

unitPrice
number optional

Unit Price VAT incl.

Format double

unitName
string optional

qt
number optional

Format double

total
number optional

Total VAT incl.

Format double

totalVatExcl
number optional

Total VAT excluded

Format double

reverseChargeCode
string optional

If empty, reverse charge is not applied to this line item

storeItemId
integer optional

Format int64

unitPriceVatExcl
number optional

Unit price VAT excluded

Format double

vatValue
number optional

VAT value in the accounting document currency

Format double

vatRate
number optional

Ignored on input when vatRateId populated.

Same as VatRate.vatRate from GET /vatrates.

Format double

vatRateType
number optional

Ignored on input when vatRateId populated.

Same as VatRate.vatRateType from GET /vatrates.

vatRateId
integer optional

vatRate and vatRateType ignored if vatRateId populated.

Same as VatRate.vatRateId from GET /vatrates.

Format int64

branch
string optional

project
string optional

vatDeduction
boolean optional

Valid for received Accounting Documents only.

greenboxFinancialAccountStatus
integer optional

1 - NotClassified

2 - CheckNeeded

3 - Classified

Sample

{
  "id": "string",
  "description": "string",
  "finAccount": "string",
  "unitPrice": 0,
  "unitName": "string",
  "qt": 0,
  "total": 0,
  "totalVatExcl": 0,
  "reverseChargeCode": "string",
  "storeItemId": 0,
  "unitPriceVatExcl": 0,
  "vatValue": 0,
  "vatRate": 0,
  "vatRateType": 0,
  "vatRateId": 0,
  "branch": "string",
  "project": "string",
  "vatDeduction": null,
  "greenboxFinancialAccountStatus": 0
}

RESPONSE

AccountingDocumentLineItem

id
string optional

Only in GET Guid

description
string optional

finAccount
string optional

unitPrice
number optional

Unit Price VAT incl.

Format double

unitName
string optional

qt
number optional

Format double

total
number optional

Total VAT incl.

Format double

totalVatExcl
number optional

Total VAT excluded

Format double

reverseChargeCode
string optional

If empty, reverse charge is not applied to this line item

storeItemId
integer optional

Format int64

unitPriceVatExcl
number optional

Unit price VAT excluded

Format double

vatValue
number optional

VAT value in the accounting document currency

Format double

vatRate
number optional

Ignored on input when vatRateId populated.

Same as VatRate.vatRate from GET /vatrates.

Format double

vatRateType
number optional

Ignored on input when vatRateId populated.

Same as VatRate.vatRateType from GET /vatrates.

vatRateId
integer optional

vatRate and vatRateType ignored if vatRateId populated.

Same as VatRate.vatRateId from GET /vatrates.

Format int64

branch
string optional

project
string optional

vatDeduction
boolean optional

Valid for received Accounting Documents only.

greenboxFinancialAccountStatus
integer optional

1 - NotClassified

2 - CheckNeeded

3 - Classified

{
  "id": "string",
  "description": "string",
  "finAccount": "string",
  "unitPrice": 0,
  "unitName": "string",
  "qt": 0,
  "total": 0,
  "totalVatExcl": 0,
  "reverseChargeCode": "string",
  "storeItemId": 0,
  "unitPriceVatExcl": 0,
  "vatValue": 0,
  "vatRate": 0,
  "vatRateType": 0,
  "vatRateId": 0,
  "branch": "string",
  "project": "string",
  "vatDeduction": null,
  "greenboxFinancialAccountStatus": 0
}

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

Update line item

REQUEST

References of endpoint

RESPONSE

References of endpoint

References of endpoint

References of endpoint