-
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
-
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
-
Documents API
-
Financial Accounts API
-
Miscellaneous API
- List VAT rates
VAT Rates- List branches
Branches- List projects
Projects- List currencies
Currencies- List countries
Countries- List banks
Banks -
Searching API
-
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
-
Tasks API
-
Templates API
- Remove scheduler
- Set scheduler
Scheduling -
Files API
Create contact
post https://api.trivi.com/v2/contacts
Body
Contact
References of endpoint
- Create contact REQUEST RESPONSE
- Get contact RESPONSE
- Update contact REQUEST RESPONSE
id
number optional
number optional
Only in GET
Format int64
externalId
string optional
string optional
companyName
string optional
string optional
Either companyName or lastName or firstName are required.
companyRegNo
string optional
string optional
taxId
string optional
string optional
firstName
string optional
string optional
Either companyName or lastName or firstName are required.
lastName
string optional
string optional
Either companyName or lastName or firstName are required.
email
string optional
string optional
defaultDuePeriod
integer optional
integer optional
Only in GET
accountNo
string optional
string optional
accountCode
string optional
string optional
accountSwift
string optional
string optional
accountIban
string optional
string optional
name
string optional
string optional
currency
string optional
string optional
Contact
References of endpoint
- Create contact REQUEST RESPONSE
- Get contact RESPONSE
- Update contact REQUEST RESPONSE
id
number optional
number optional
Only in GET
Format int64
externalId
string optional
string optional
companyName
string optional
string optional
Either companyName or lastName or firstName are required.
companyRegNo
string optional
string optional
taxId
string optional
string optional
firstName
string optional
string optional
Either companyName or lastName or firstName are required.
lastName
string optional
string optional
Either companyName or lastName or firstName are required.
email
string optional
string optional
defaultDuePeriod
integer optional
integer optional
Only in GET
accountNo
string optional
string optional
accountCode
string optional
string optional
accountSwift
string optional
string optional
accountIban
string optional
string optional
name
string optional
string optional
currency
string optional
string optional
Object