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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
-
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
-
Templates API
- Remove scheduler
- Set scheduler
Scheduling -
Files API
Get cash register
get https://api.trivi.com/v2/cashregisters/{cashRegisterId}
Path Variables
cashRegisterId
integer required
integer required
Format int64
CashRegister
References of endpoint
- Create cash register REQUEST RESPONSE
- Get cash register RESPONSE
- Update cash register REQUEST RESPONSE
id
integer optional
integer optional
Only in GET
Format int64
name
string required
string required
currency
string required
string required
initialAmount
number optional
number optional
Must be non-negative
Format double
ownerUserId
integer required
integer required
currentAmount
number optional
number optional
Only in GET
Format double
isActive
boolean optional
boolean optional
ownerUserFirstname
string optional
string optional
Only in GET
ownerUserLastname
string optional
string optional
Only in GET
processingState
number optional
number optional
Only in GET 0 - Not Processed, 1 - Processed, 2 - Waiting For Processing 3 - Processing Error
processingMessage
string optional
string optional
Only in GET
processedFinAccount
string optional
string optional
Only in GET