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

Get aggregated accounting documents report

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

REQUEST

Body

AccountingDocumentReportRequest

type
number required

0 - Receivables, 1 - Commitments

Sample

{
  "type": 0
}

RESPONSE

Status 200

Array of AccountingDocumentsReport

type
number optional

Same as AccountingDocument.ReportRequest

nonPaidSum
number optional

Summary of non paid and processed accounting documents

Format double

nonPaidExpiredDueDateSum
number optional

Summary of non paid, processed and expired accounting documents

Format double

waitingForApprovalSum
number optional

Summary of Waiting For Approval accounting documents

Format double

currency
string optional

Currency ISO code

{
  "type": 0,
  "nonPaidSum": 0,
  "nonPaidExpiredDueDateSum": 0,
  "waitingForApprovalSum": 0,
  "currency": "string"
}