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

Bulk operation on accounting documents

post https://api.trivi.com/v2/bulk/accountingdocuments

Available operations:

movewf (with additionalData.state set to a string representing the requested state), move requested accounting documents to the requested state
remove, removes requested accounting documents
setcategory (with additionalData.categoryId set to int64 representing the requested categoryId), assign requested category to the requested accounting documents
setpreferredbranch (with additionalData.preferredBranchId set to string representing the requested preferredBranch - can be NULL), assign requested preferred branch to the requested accounting documents
setpreferredproject (with additionalData.preferredProjectId set to string representing the requested preferredProject - can be NULL), assign requested preferred project to the requested accounting documents
setcashregister (with additionalData.cashRegisterId set to int64 representing the requested cashRegisterId), assign requested cash register to the requested accounting documents
setpaymenttype (with additionalData.paymentType set to int representing the requested paymentType), assign requested payment type to the requested accounting documents

REQUEST

Body

BulkOperationRequest

operation
string optional

ids
Array of Object optional

additionalData
object optional

Sample

{
  "operation": "string"
}

BulkOperationResult

operation
string optional

result
Array of Object optional

{
  "operation": "string"
}

result

id
integer optional

Format int64

state
integer optional

1 - Success, 2 - Error

validationError
optional

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

Bulk operation on accounting documents

REQUEST

References of endpoint

RESPONSE

References of endpoint

References of endpoint

References of endpoint

References of endpoint