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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
Upload bank statement
post https://api.trivi.com/v2/bankaccounts/{bankAccountId}/statements
Uploads a new bank statement. Use the multipart request.
Body example:
Content-Type: multipart/related; boundary=boundary123
Content-Length: [NUMBER_OF_BYTES_IN_ENTIRE_REQUEST_BODY]
--boundary123
Content-Type: application/json; charset=UTF-8
{
"name": "Document Name.pdf"
}
--boundary123
Content-Type: application/pdf
[PDF_DATA]
--boundary123--
Maximum file size is 20 MB
Path Variables
bankAccountId
integer required
integer required
Format int64
Body
id
number optional
number optional
Only in GET
Format int64
name
string optional
string optional
authorName
string optional
string optional
Only in GET
uploaded
string optional
string optional
Only in GET
Format date-timeOnly in GET
bankAccountId
number optional
number optional
Only in GET
Format int64
processingState
number optional
number optional
Only in GET 0 - Not Processed, 1 - Processed, 2 - Error, 3 - In Progress
processingMessage
string optional
string optional
Only in GET
id
number optional
number optional
Only in GET
Format int64
name
string optional
string optional
authorName
string optional
string optional
Only in GET
uploaded
string optional
string optional
Only in GET
Format date-timeOnly in GET
bankAccountId
number optional
number optional
Only in GET
Format int64
processingState
number optional
number optional
Only in GET 0 - Not Processed, 1 - Processed, 2 - Error, 3 - In Progress
processingMessage
string optional
string optional
Only in GET
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