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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
List Cash Register sequences
get https://api.trivi.com/v2/cashregisters/{cashRegisterId}/sequences
Path Variables
cashRegisterId
integer required
integer required
Format int64
Query Variables
accountingDocumentType
number optional
number optional
Same as in AccountingDocument.type object
accountingDocumentDirection
number optional
number optional
Same as in AccountingDocument.direction object
includeDisabled
boolean optional
boolean optional
includeInvalidated
boolean optional
boolean optional
Array of
Sequence
References of endpoint
- Create non-Cash Register sequence REQUEST RESPONSE
- Update non-Cash Register sequence REQUEST RESPONSE
- Set non-Cash Register sequence's last generated number RESPONSE
- Create Cash Register sequence REQUEST RESPONSE
- Update Cash Register sequence REQUEST RESPONSE
- Set Cash Register sequence's last generated number RESPONSE
id
number optional
number optional
Only in GET
Format int64
name
string required
string required
format
string required
string required
exampleNo
string optional
string optional
Only in GET
accountingDocumentType
number required
number required
Same as AccountingDocument.type
accountingDocumentDirection
number required
number required
Same as AccountingDocument.direction
validFrom
string required
string required
Format date
validTo
string optional
string optional
Format date
isDisabled
boolean optional
boolean optional