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

Create payment order

post https://api.trivi.com/v2/bankaccounts/{bankAccountId}/paymentorders

REQUEST

Path Variables

bankAccountId
integer required

Format int64

Body

PaymentOrder

id
number optional

Only in GET

Format int64

generatedDate
string optional

Only in GET

Format date-time

accountingDocuments
Array of Object optional

amount
number optional

If accountingDocuments is not empty, then only in GET

Format double

currency
string optional

Only in GET

name
string optional

files
Array of Object optional

Only in GET

bankAccountId
number required

Only in GET

Format int64

dueDate
string required

Format date

processingState
integer optional

Only in GET 0 - In Progress, 1 - Ready, 2 - Error

processingMessage
string optional

Only in GET

requestedTime
string optional

Only in GET

Time of PaymentOrder creation.

files

fileId
number optional

Format int64

title
string optional

message
string optional

state
integer optional

0 - OK, 1 - Error

type
integer optional

1 - Payment Order, 2 - NDP, 3 - Pdf

accountingDocuments

accountingDocumentId
number optional

Format int64

accountingDocumentNo
string optional

Only in GET

Sample

{
  "id": 0,
  "generatedDate": "string",
  "amount": 0,
  "currency": "string",
  "name": "string",
  "bankAccountId": 0,
  "dueDate": "string",
  "processingState": 0,
  "processingMessage": "string",
  "requestedTime": "string"
}

RESPONSE

Object

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

Create payment order

REQUEST

References of endpoint

References of endpoint

References of endpoint

RESPONSE

References of endpoint

References of endpoint