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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
Change state
put https://api.trivi.com/v2/accountingdocuments/{accountingDocumentId}/state
Path Variables
accountingDocumentId
integer required
integer required
Format int64
Body
Object
Object
ValidationError
References of endpoint
- Create accounting document RESPONSE
- Update accounting document RESPONSE
- Connect accounting document RESPONSE
- Change connection amount RESPONSE
- Attach scan RESPONSE
- Change state RESPONSE
- List possible states RESPONSE
- Attach bank account RESPONSE
- Update attached bank account RESPONSE
- Create draft RESPONSE
- Update line item RESPONSE
- Assign contact RESPONSE
- Assign sequence RESPONSE
- Update VAT recap RESPONSE
- Bulk operation on accounting documents RESPONSE
- Upload bank statement RESPONSE
- Process bank statement RESPONSE
- Create payment order RESPONSE
- Create cash register RESPONSE
- Update cash register RESPONSE
- Create inventory RESPONSE
- Aggregate balance RESPONSE
- Update contact RESPONSE
- Add person RESPONSE
- Update person RESPONSE
- Add address RESPONSE
- Update address RESPONSE
- Change metadata for document or folder RESPONSE
- Request generic report RESPONSE
- Search for Accounting Documents RESPONSE
- Search for Payments RESPONSE
- Search for Contacts RESPONSE
- Search for Documents RESPONSE
- Search for Payment Orders RESPONSE
- Search for Bank Statements RESPONSE
- Search for Tasks RESPONSE
- Search for Financial Accounts RESPONSE
- Download XLSX export for Accounting Documents list RESPONSE
- Create non-Cash Register sequence RESPONSE
- Update non-Cash Register sequence RESPONSE
- Set non-Cash Register sequence's last generated number RESPONSE
- Create Cash Register sequence RESPONSE
- Update Cash Register sequence RESPONSE
- Set Cash Register sequence's last generated number RESPONSE
- Create task RESPONSE
- Update selected fields RESPONSE
- Create draft accounting document from template RESPONSE
code
string optional
string optional
message
string optional
string optional
Object