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 cash register

post https://api.trivi.com/v2/cashregisters

REQUEST

Body

CashRegister

id
integer optional

Only in GET

Format int64

name
string required

currency
string required

initialAmount
number optional

Must be non-negative

Format double

ownerUserId
integer required

currentAmount
number optional

Only in GET

Format double

isActive
boolean optional

ownerUserFirstname
string optional

Only in GET

ownerUserLastname
string optional

Only in GET

countryVariantSpecific
object optional

processingState
number optional

Only in GET 0 - Not Processed, 1 - Processed, 2 - Waiting For Processing 3 - Processing Error

processingMessage
string optional

Only in GET

processedFinAccount
string optional

Only in GET

eet
optional

countryVariantSpecific

cz
object optional

Sample

{
  "id": 0,
  "name": "string",
  "currency": "string",
  "initialAmount": 0,
  "ownerUserId": 0,
  "currentAmount": 0,
  "isActive": null,
  "ownerUserFirstname": "string",
  "ownerUserLastname": "string",
  "processingState": 0,
  "processingMessage": "string",
  "processedFinAccount": "string"
}

CashRegister

id
integer optional

Only in GET

Format int64

name
string required

currency
string required

initialAmount
number optional

Must be non-negative

Format double

ownerUserId
integer required

currentAmount
number optional

Only in GET

Format double

isActive
boolean optional

ownerUserFirstname
string optional

Only in GET

ownerUserLastname
string optional

Only in GET

countryVariantSpecific
object optional

processingState
number optional

Only in GET 0 - Not Processed, 1 - Processed, 2 - Waiting For Processing 3 - Processing Error

processingMessage
string optional

Only in GET

processedFinAccount
string optional

Only in GET

{
  "id": 0,
  "name": "string",
  "currency": "string",
  "initialAmount": 0,
  "ownerUserId": 0,
  "currentAmount": 0,
  "isActive": null,
  "ownerUserFirstname": "string",
  "ownerUserLastname": "string",
  "processingState": 0,
  "processingMessage": "string",
  "processedFinAccount": "string"
}

eet
optional

countryVariantSpecific

cz
object 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

Create cash register

REQUEST

References of endpoint

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RESPONSE

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