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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
Create payment reminder
post https://api.trivi.com/v2/accountingdocuments/{accountingDocumentId}/reminders
There can be only 1 specific reminder per day for given accounting document.
Path Variables
accountingDocumentId
integer required
integer required
Format int64
Body
PaymentReminder
References of endpoint
- Create payment reminder REQUEST RESPONSE
- Update payment reminder REQUEST RESPONSE
id
integer optional
integer optional
Only in GET
Format int64
exceededDays
integer required
integer required
How many days after DueDate should the reminder be fired.
The value can be negative. It does mean the reminder gets fired before DueDate.
emailTemplateId
integer required
integer required
Format int64
Can be populated only if applied to specific accounting document.
When set the reminder is being sent to the given list o emails instead of vendor email address.
PaymentReminder
References of endpoint
- Create payment reminder REQUEST RESPONSE
- Update payment reminder REQUEST RESPONSE
id
integer optional
integer optional
Only in GET
Format int64
exceededDays
integer required
integer required
How many days after DueDate should the reminder be fired.
The value can be negative. It does mean the reminder gets fired before DueDate.
emailTemplateId
integer required
integer required
Format int64
Can be populated only if applied to specific accounting document.
When set the reminder is being sent to the given list o emails instead of vendor email address.
Object
Object