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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
Set scheduler
put https://api.trivi.com/v2/templates/{templateId}/scheduler
integer required
string required
string optional
If generateMaxCount is filled, this has to be empty.
Format dateinteger optional
If end is filled, this has to be empty.
integer required
1 - Daily, 2 - Weekly, 3 - Monthly, 4 - Yearly
boolean required
If false, the accounting document will be created in Draft state. If true, we will try to move the accounting document to the closest state to Draft according to the Workflow setting on the organization.
boolean optional
If true, frequency has to be Monthly and only month and year is taken from start
If null or empty no email will be sent.
integer optional
Email template has to be of type 2 - AccountingDocument.
Format int64string required
string optional
If generateMaxCount is filled, this has to be empty.
Format dateinteger optional
If end is filled, this has to be empty.
integer required
1 - Daily, 2 - Weekly, 3 - Monthly, 4 - Yearly
boolean required
If false, the accounting document will be created in Draft state. If true, we will try to move the accounting document to the closest state to Draft according to the Workflow setting on the organization.
boolean optional
If true, frequency has to be Monthly and only month and year is taken from start
If null or empty no email will be sent.
integer optional
Email template has to be of type 2 - AccountingDocument.
Format int64