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

List payments

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

REQUEST

Path Variables

accountingDocumentId
integer required

Format int64

AccountingDocumentPaymentInfo

payments
Array of AccountingDocumentPayment optional

Only in GET

paidConfirmed
boolean optional

Only in GET

paid
boolean optional

Default False

expectedPayments
Array of AccountingDocumentExpectedPayment optional

{
  "payments": [
    {
      "id": 0,
      "amount": 0,
      "currency": "string",
      "domesticAmount": 0,
      "domesticCurrency": "string",
      "cashRegisterId": 0,
      "direction": 0,
      "date": "string",
      "type": 0
    }
  ],
  "paidConfirmed": null,
  "paid": null,
  "expectedPayments": [
    {
      "transactionId": "string",
      "expectedAmount": 0,
      "expectedCurrency": "string"
    }
  ]
}

AccountingDocumentExpectedPayment

transactionId
string required

expectedAmount
number optional

Format double

expectedCurrency
string optional

AccountingDocumentPayment

id
integer optional

Format int64

amount
number optional

Format double

currency
string optional

domesticAmount
number optional

Format double

domesticCurrency
string optional

cashRegisterId
integer optional

Format int64

direction
integer optional

0 - Received, 1 - Issued

date
string optional

Format date

type
number optional

BankTransfer = 1, Cash = 2, CashOnDelivery = 3, PaymentCard = 4, SetOff = 5, Loan = 6

Object

List payments

REQUEST

RESPONSE

References of endpoint

References of endpoint

References of endpoint