Tripletex

Tripletex is the Norwegian accounting platform. Agents manage customers, suppliers, contacts, and products, create orders, invoices, purchase orders, and supplier invoices, and react to signed webhook events as records change.

Verified 1 trigger 455 actions Session available

Tripletex website Platform Documentation Capability data verified 2026-08-24

On Tripletex Event reports that a supplier invoice has arrived for approval

Get Supplier Invoice reads the invoice with its version, and Get Supplier Invoice Pdf files the original

List Purchase Order and List Purchase Order Goods Receipt Line match the invoice to what was ordered and received

Agent compares invoiced quantities and prices against the receipted ones and prices the variance

Change Dimension Supplier Invoice codes the invoice to the right department and project

The agent posts the matched evidence, the variance, and the payment date to the approver

The approver decides, and the agent runs Approve Supplier Invoice or Reject Supplier Invoice

What This Integration Enables

Tripletex is a Norwegian accounting platform, and it is the whole book rather than the invoicing end of one. The general ledger with its vouchers and postings, fixed assets with their depreciation postings, bank reconciliation with a matching engine, inventory with stocktaking, purchase orders with goods receipts and deviations, and SAF-T import and export all live in the same API as the customer invoices. An agent working here is working in the accounts, not next to them.

Two design choices in this API deserve to shape how you build on it, because they are the opposite of what most connectors teach. First, an update is partial. Send the fields you want changed and only those change, so there is no read, modify, and write cycle to get wrong. Second, and more useful, every persisted record carries a revision number, and sending back the revision you read makes the write fail rather than silently overwrite a change somebody made in between. Leave it out and the last write wins. That is a platform admitting that a live set of books has several hands in it, and handing you the instrument to notice.

FlowRunner agents use that instrument. They read with the platform's field filter so a listing returns three fields instead of forty, match invoices to orders and receipts, code costs to departments, projects, and products, reconcile bank statements against postings, and prepare vouchers. What they stop short of is the decision that releases money, because in Tripletex the authority to make that decision is not a setting in FlowRunner. It travels in the employee token, which an administrator issues.

A note on reads worth carrying into any flow. The platform warns that missing fields, or no data at all, can be the result of authorization filtering rather than of the record being empty, and that the reported result size on a listing is not exact. An agent that treats an empty answer as a fact about the business rather than a fact about its own permissions will be confidently wrong.

Without FlowRunner

Matching done by eye Invoice, order, and goods receipt are compared by opening three screens

Concurrent edits unnoticed Two systems write the same record and the later one wins without anyone knowing

Approvals sitting in an inbox Payables wait on someone noticing a queue that lives inside the accounting system

With FlowRunner

Matching done before the ask The three-way comparison and its variance arrive with the approval request

Concurrent edits refused Writes carry the revision they were based on, so a stale write fails instead of overwriting

Approvals brought to the approver The queue is read, matched, and put in front of the right person with the evidence attached

Use Case Scenarios

Three-way matching that arrives with its evidence

A supplier invoice reaches the account and the trigger fires. The agent reads it with Get Supplier Invoice, pulls the original with Get Supplier Invoice Pdf, and finds the purchase order behind it. It compares the invoiced lines against Purchase Order Goods Receipt Line quantities, which are the numbers somebody actually received rather than the numbers somebody ordered, and prices any gap. Where the coding is wrong it calls Change Dimension Supplier Invoice. Then it posts the whole comparison to the approver in Slack or Microsoft Teams and waits. Clean matches still wait, because approving is what makes an invoice payable.
Bank reconciliation where the machine proposes and a person disposes

Import Bank Statement brings the statement in, and Suggest Bank Reconciliation Match asks the platform for its own view of what pairs with what. The agent works the resulting list: matches it can defend from the open posts returned by Get Ledger Open Post it accepts, and the rest it leaves. Update Suggestions Bank Reconciliation Internal Match is where a person approves or rejects the remaining suggestions. Before anyone closes the period, Get Bank Reconciliation Closed With Unmatched Transactions is worth running, because it finds the reconciliations somebody already signed off with loose ends still in them.
Order to cash across a client portfolio

An accounting practice runs one flow across many client companies. Get Company With Login Access lists the companies the credentials reach, and the flow iterates. For each one it reads orders with List Order, raises the invoices with Invoice Order or consolidates several orders onto one document with Invoice Multiple Orders Order, dispatches with Send Invoice, and files the PDFs. Receivables are swept with List Invoice and Create Reminder Invoice for the soft reminders. The stronger reminder types reach the customer through channels that must be activated on the account first, so the flow checks rather than assumes, and escalation past a soft reminder is a person's call.

Human-in-Loop Highlight

Approve Supplier Invoice is where an invoice becomes payable, and Tripletex is unusually explicit that this is a question about authority rather than about data. The employee token carries the entitlements, so a refusal here is almost always the token lacking the right to approve rather than the invoice being missing. Which means an agent that can approve is an agent an administrator deliberately gave approval authority to, and holding an entitlement is not the same as being the right party to spend it. The route back is not a delete either. A posted entry is corrected with Reverse Ledger Voucher, which adds the reversing entry beside the original and leaves both in the books, and by then the accounting period may itself be closed. So the payables agent matches, codes, prices the variance, and stops: "Supplier invoice 8841 from Nordvik Elektro, 148,600 NOK, due Friday. Matched to purchase order 2214. Goods receipt lines show 40 units received against 44 invoiced, a variance of 13,500 NOK. Coded to Department Drift, Project Storgata. Approve, reject, or approve the receipted quantity only?" The agent did the three-way match. It did not decide to pay.

Agent processes routinely

Detects exception requiring judgment

Clear match Continues automatically

Ambiguous Routes to human via preferred channel

Human decides

Agent resumes with decision

Agent Capabilities

455 actions

Session and Company

Delete Token Session Ends the current session token.
Create Token Session Exchanges the consumer and employee tokens for the session token every call actually uses. The connector performs and caches this, so nothing about it appears as a parameter.
Get Token Session Who Am I Reads who the current session is acting as, and for which company. The first read when an accountant's credentials reach several client companies.
Get Company With Login Access Lists the client companies the current user can act for through an accountant or auditor relation. The read behind a flow that runs across a practice's whole client base.
Get Company Reads the company the session is acting for.
Update Company Updates the company's own details.
Get Company Divisions Finds the company's divisions. The vendor marks this route deprecated in favor of the division operations below.
Get Company Altinn Altinn Reads the Altinn identifier registered for this login, which is what connects the account to Norway's public reporting portal.
Altinn Company Altinn Updates the Altinn identifier and password. A credential change that affects statutory reporting, so it is not routine.
List Company Salesmodules Lists the sales modules active on the company, which is what decides whether an operation is available at all.
Create Company Salesmodule Activates a sales module on the company.
Get Subscription Packages Lists the packages an account can hold.
Cancel Subscription Closes the account, with or without read access retained. An account level action rather than a document one.
Reactivate Subscription Reopens a closed account with its previous modules.

Customers and Contacts

Get Delivery Address Reads one delivery address by its identifier.
Update Delivery Address Updates a delivery address.
List Delivery Address Lists delivery addresses. Where goods go when it is not the billing address.
Get Contact Reads one contact by its identifier.
Update Contact Updates a contact.
List Contact Lists contacts. The named people at a customer.
Create Contact Creates a contact.
Create Contact In Bulk Creates several contacts in one call.
Delete Contact In Bulk Deletes several contacts in one call.
Get Customer Reads one customer by its identifier.
Update Customer Updates a customer.
Delete Customer Deletes a customer.
List Customer Lists customers. The customer ledger's counterparties.
Create Customer Creates a customer.
Create Customer In Bulk Creates several customers in one call.
Update Customer In Bulk Updates several customers in one call.
Get Customer Category Reads one customer category by its identifier.
Update Customer Category Updates a customer category.
List Customer Category Lists customer categories. How customers are segmented for reporting.
Create Customer Category Creates a customer category.
Get Employee Search For Employees And Contacts Searches employees and contacts together, which is how a routing rule resolves a person without knowing which kind they are.
Get Crm Prospect Reads one prospect by its identifier.
List Crm Prospect Lists prospects. The sales prospects held on the account.
Get Pickup Point Reads one pickup point by its identifier.
List Pickup Point Lists pickup points. The collection points a delivery can name.

Suppliers

Get Supplier Reads one supplier by its identifier.
Update Supplier Updates a supplier.
Delete Supplier Deletes a supplier.
List Supplier Lists suppliers. The counterparties on the purchase side.
Create Supplier Creates a supplier.
Create Supplier In Bulk Creates several suppliers in one call.
Update Supplier In Bulk Updates several suppliers in one call.
Get Supplier Customer Search Finds every active supplier and customer in one search.

Products

Get Product External Reads one external product by its identifier.
List Product External Lists external products. Products held in a connected system.
Get Product Reads one product by its identifier.
Update Product Updates a product.
Delete Product Deletes a product.
List Product Lists products. The catalog lines are priced from.
Create Product Creates a product.
Create Product In Bulk Creates several products in one call.
Update Product In Bulk Updates several products in one call.
Image Product Uploads a product image.
Delete Product Image Removes a product image.
Get Product Supplier Product Reads one supplier product by its identifier.
Update Product Supplier Product Updates a supplier product.
Delete Product Supplier Product Deletes a supplier product.
List Product Supplier Product Lists supplier products. The supplier's own reference for a product you buy.
Create Product Supplier Product Creates a supplier product.
Create Product Supplier Product In Bulk Creates several supplier products in one call.
Update Product Supplier Product In Bulk Updates several supplier products in one call.
Get Supplier Products By Ids Product Supplier Product Reads several supplier products by their identifiers in one call, which the vendor serves over POST because a long list of identifiers overflows a request header.
Get Product Discount Group Reads one product discount group by its identifier.
List Product Discount Group Lists product discount groups. How discounts are applied across a catalog.
Get Product Inventory Location Reads one product inventory location by its identifier.
Update Product Inventory Location Updates a product inventory location.
Delete Product Inventory Location Deletes a product inventory location.
List Product Inventory Location Lists product inventory locations. Where a product is held.
Create Product Inventory Location Creates a product inventory location.
Create Product Inventory Location In Bulk Creates several product inventory locations in one call.
Update Product Inventory Location In Bulk Updates several product inventory locations in one call.
List Product Logistics Settings Reads the logistics settings applied to products.
Update Product Logistics Settings Updates the logistics settings applied to products.
Get Product Group Reads one product group by its identifier.
Update Product Group Updates a product group.
Delete Product Group Deletes a product group.
Get Product Group Query Runs a wildcard search over product groups. Available only with the basic logistics module.
List Product Group Lists product groups. How the catalog is organized.
Create Product Group Creates a product group.
Create Product Group In Bulk Creates several product groups in one call.
Update Product Group In Bulk Updates several product groups in one call.
Delete Product Group In Bulk Deletes several product groups in one call.
Get Product Group Relation Reads one product group relation by its identifier.
Delete Product Group Relation Deletes a product group relation.
List Product Group Relation Lists product group relations. Which products belong to which group.
Create Product Group Relation Creates a product group relation.
Create Product Group Relation In Bulk Creates several product group relations in one call.
Delete Product Group Relation In Bulk Deletes several product group relations in one call.
List Product Product Price Lists product prices.
Get Product Unit Reads one product unit by its identifier.
Update Product Unit Updates a product unit.
Delete Product Unit Deletes a product unit.
Get Product Unit Query Runs a wildcard search over product units.
List Product Unit Lists product units. The units a product is sold in.
Create Product Unit Creates a product unit.
Create Product Unit In Bulk Creates several product units in one call.
Update Product Unit In Bulk Updates several product units in one call.
Get Product Unit Master Reads one master product unit by its identifier.
List Product Unit Master Lists master product units. The platform's own unit definitions.

Inventory and Stocktaking

Get Inventory Reads one inventory by its identifier.
Update Inventory Updates an inventory.
Delete Inventory Deletes an inventory.
List Inventory Lists inventories. The stock locations goods are held in.
Create Inventory Creates an inventory.
List Inventory Inventories Lists the inventories on the account.
Get Inventory Location Reads one inventory location by its identifier.
Update Inventory Location Updates an inventory location.
Delete Inventory Location Deletes an inventory location.
List Inventory Location Lists inventory locations. The places within an inventory.
Create Inventory Location Creates an inventory location.
Create Inventory Location In Bulk Creates several inventory locations in one call.
Update Inventory Location In Bulk Updates several inventory locations in one call.
Delete Inventory Location In Bulk Deletes several inventory locations in one call.
Get Inventory Stocktaking Reads one stocktaking by its identifier.
Update Inventory Stocktaking Updates a stocktaking.
Delete Inventory Stocktaking Deletes a stocktaking.
List Inventory Stocktaking Lists stocktakings. The counts that reconcile recorded stock to real stock.
Create Inventory Stocktaking Creates a stocktaking.
Get Inventory Stocktaking Productline Reads one stocktaking product line by its identifier.
Update Inventory Stocktaking Productline Updates a stocktaking product line.
Delete Inventory Stocktaking Productline Deletes a stocktaking product line.
List Inventory Stocktaking Productline Lists stocktaking product lines. The counted lines within a stocktaking.
Create Inventory Stocktaking Productline Creates a stocktaking product line.
Change Location Inventory Stocktaking Productline Moves a stocktaking product line to a different location.

Orders

Get Order Reads one order by its identifier.
Update Order Updates an order.
Delete Order Deletes an order.
List Order Lists orders. The sales orders invoices are raised from.
Create Order Creates an order.
Attach Order Attaches a document to an order.
Create Order In Bulk Creates several orders in one call.
Get Order Order Confirmation Pdf Fetches an order confirmation as a PDF.
Invoice Order Creates an invoice or a subscription invoice from an order. The point at which fulfillment becomes a receivable.
Invoice Multiple Orders Order Charges one customer invoice from several orders. The orders have to agree on customer, currency, due date, and recipient, so this is a consolidation rather than a merge.
Approve Subscription Invoice Order Approves an order for subscription invoicing, which is what starts a recurring billing run.
Un Approve Subscription Invoice Order Removes an order's subscription invoicing approval, stopping further runs.
Get Order Packing Note Pdf Fetches a packing note as a PDF.
Send Order Confirmation Order Sends the order confirmation to the customer.
Send Invoice Preview Order Emails the customer a preview of the invoice an order would produce, before anything is charged.
Send Packing Note Order Sends the packing note.
Get Order Order Group Reads one order group by its identifier.
Delete Order Order Group Deletes an order group.
List Order Order Group Lists order groups. How order lines are grouped on a document.
Create Order Order Group Creates an order group.
Update Order Order Group Updates an order group.
Get Order Orderline Reads one order line by its identifier.
Update Order Orderline Updates an order line.
Delete Order Orderline Deletes an order line.
Create Order Orderline Creates an order line.
Create Order Orderline In Bulk Creates several order lines in one call.
Get Order Orderline Order Line Template Builds an order line template from an order and a product, so a line is assembled from the catalog rather than typed.
Unpick Line Order Orderline Reverses a pick on an order line, under the same logistics requirement.
Pick Line Order Orderline Marks an order line picked. Available only where the account holds the logistics module with available inventory turned on.

Customer Invoices and Reminders

Get Invoice Reads one sales invoice.
List Invoice Lists sales invoices with the platform's field filter and paging.
Create Invoice Creates a sales invoice.
Send Invoice Sends an invoice by the chosen dispatch type, optionally overriding the recipient address.
Create Invoice In Bulk Creates several sales invoices in one call. The bulk routes take the array itself, so a single object silently writes one record where a batch was meant.
Payment Invoice Records payment information against an invoice, in the invoice's own currency.
Get Invoice Pdf Fetches an invoice as a PDF into FlowRunner file storage.
Create Credit Note Invoice Creates a credit note that nullifies the given invoice and updates both documents. The correction path, which leaves the original on file rather than removing it.
Create Reminder Invoice Creates and dispatches a reminder as a soft reminder, a reminder, or a notice of debt collection. The stronger types reach a customer through channels that have to be activated on the account first.
Get Invoice Remark Reads a remark held against an invoice.
Get Invoice Payment Type Reads one invoice payment type.
List Invoice Payment Type Lists the invoice payment types configured on the account.
Get Invoice Detail Reads one invoice detail line.
List Invoice Details Lists invoice detail lines, which is what a revenue analysis reads rather than the header totals.
Get Reminder Reads one reminder.
List Reminder Lists reminders, which is the collections history behind a receivable.
Get Reminder Pdf Fetches a reminder as a PDF into FlowRunner file storage.

Purchase Orders, Goods Receipts and Deviations

Get Purchase Order Reads one purchase order by its identifier.
Update Purchase Order Updates a purchase order.
Delete Purchase Order Deletes a purchase order.
List Purchase Order Lists purchase orders. What has been ordered from suppliers.
Create Purchase Order Creates a purchase order.
Send Purchase Order Sends a purchase order by the chosen dispatch type. Available only with the logistics module.
Attachment Purchase Order Attaches a file to a purchase order.
Delete Purchase Order Attachment Removes an attachment from a purchase order.
Attachment List Purchase Order Lists the attachments on a purchase order.
Send By Email Purchase Order Sends a purchase order as a customizable email.
Get Purchase Order Deviation Reads one purchase order deviation by its identifier.
Update Purchase Order Deviation Updates a purchase order deviation.
Delete Purchase Order Deviation Deletes a purchase order deviation.
List Purchase Order Deviation Lists purchase order deviations. The gaps between what was ordered and what arrived.
Create Purchase Order Deviation Creates a purchase order deviation.
Create Purchase Order Deviation In Bulk Creates several purchase order deviations in one call.
Update Purchase Order Deviation In Bulk Updates several purchase order deviations in one call.
Approve Purchase Order Deviation Approves a deviation between what was ordered and what arrived. The decision that accepts a short or wrong delivery into the books.
Deliver Purchase Order Deviation Sends a deviation for approval.
Undeliver Purchase Order Deviation Returns a deviation to not delivered.
Get Purchase Order Goods Receipt Reads one goods receipt by its identifier.
Update Purchase Order Goods Receipt Updates a goods receipt.
Delete Purchase Order Goods Receipt Deletes a goods receipt.
List Purchase Order Goods Receipt Lists goods receipts. What was actually received against an order.
Create Purchase Order Goods Receipt Creates a goods receipt.
Create Purchase Order Goods Receipt In Bulk Creates several goods receipts in one call.
Delete Purchase Order Goods Receipt In Bulk Deletes several goods receipts in one call.
Register Goods Receipt Purchase Order Goods Receipt Registers a goods receipt with received quantities set equal to ordered quantities. Correcting an actual shortfall then means updating the receipt lines, so this is the convenient call rather than the careful one.
Confirm Purchase Order Goods Receipt Confirms a goods receipt.
Receive And Confirm Purchase Order Goods Receipt Receives every ordered product and confirms the goods receipt in one call. Fast, and it asserts a delivery nobody counted.
Get Purchase Order Goods Receipt Line Reads one goods receipt line by its identifier.
Update Purchase Order Goods Receipt Line Updates a goods receipt line.
Delete Purchase Order Goods Receipt Line Deletes a goods receipt line.
List Purchase Order Goods Receipt Line Lists goods receipt lines. The received quantities line by line.
Create Purchase Order Goods Receipt Line Creates a goods receipt line.
Create Purchase Order Goods Receipt Line In Bulk Creates several goods receipt lines in one call.
Update Purchase Order Goods Receipt Line In Bulk Updates several goods receipt lines in one call.
Delete Purchase Order Goods Receipt Line In Bulk Deletes several goods receipt lines in one call.
Get Purchase Order Purchase Order Incoming Invoice Relation Reads one purchase order to incoming invoice relation by its identifier.
Delete Purchase Order Purchase Order Incoming Invoice Relation Deletes a purchase order to incoming invoice relation.
List Purchase Order Purchase Order Incoming Invoice Relation Lists purchase order to incoming invoice relations. The link between an order and the invoice billing it.
Create Purchase Order Purchase Order Incoming Invoice Relation Creates a purchase order to incoming invoice relation.
Create Purchase Order Purchase Order Incoming Invoice Relation In Bulk Creates several purchase order to incoming invoice relations in one call.
Delete Purchase Order Purchase Order Incoming Invoice Relation In Bulk Deletes several purchase order to incoming invoice relations in one call.
Get Purchase Order Orderline Reads one purchase order line by its identifier.
Update Purchase Order Orderline Updates a purchase order line.
Delete Purchase Order Orderline Deletes a purchase order line.
Create Purchase Order Orderline Creates a purchase order line.
Create Purchase Order Orderline In Bulk Creates several purchase order lines in one call.
Update Purchase Order Orderline In Bulk Updates several purchase order lines in one call.
Delete Purchase Order Orderline In Bulk Deletes several purchase order lines in one call.

Supplier Invoices

Get Supplier Invoice Reads one supplier invoice, including the version number an optimistic write later sends back.
List Supplier Invoice Lists supplier invoices. The payables queue a matching agent works through.
Approve Supplier Invoice Approves one supplier invoice, which releases it for payment. This is the operation the review gate below exists for.
Get Supplier Invoice Pdf Fetches the supplier invoice as a PDF into FlowRunner file storage, so the original travels with the decision.
Get Supplier Invoice For Approval Lists the supplier invoices currently awaiting approval. The read a review gate is built from.
Voucher Postings Supplier Invoice Writes the debit postings on a supplier invoice's voucher. The coding step that decides where the cost lands in the ledger.
Approve Supplier Invoice 2 Approves several supplier invoices in one call. The batch form of the same irreversible decision.
Add Recipient Supplier Invoice Adds an approval recipient to several supplier invoices, which is how a routing rule puts the right person in front of a document.
Add Recipient Supplier Invoice By Invoice Id Adds an approval recipient to one supplier invoice.
Reject Supplier Invoice Rejects several supplier invoices in one call.
Change Dimension Supplier Invoice Changes the dimension on a supplier invoice, which is how a cost is moved to the right department, project, or product.
Add Payment Supplier Invoice Registers a payment against a supplier invoice. The platform requires setup on its side before this route can be used.
Reject Supplier Invoice By Invoice Id Rejects one supplier invoice.

Ledger Accounts and Periods

List Ledger Lists the ledger with the platform's filters, field selection, and paging. The read behind any reconciliation or reporting flow.
Get Ledger Open Post Finds the open posts matching the data you send. The lookup a payment allocation starts from.
Get Ledger Account Reads one ledger account by its identifier.
Update Ledger Account Updates a ledger account.
Delete Ledger Account Deletes a ledger account.
List Ledger Account Lists ledger accounts. The chart of accounts.
Create Ledger Account Creates a ledger account.
Create Ledger Account In Bulk Creates several ledger accounts in one call.
Update Ledger Account In Bulk Updates several ledger accounts in one call.
Delete Ledger Account In Bulk Deletes several ledger accounts in one call.
Get Ledger Accounting Period Reads one accounting period by its identifier.
List Ledger Accounting Period Lists accounting periods. Which periods are open to posting.
Get Ledger Annual Account Reads one annual account by its identifier.
List Ledger Annual Account Lists annual accounts. The year end position.
Get Ledger Close Group Reads one close group by its identifier.
List Ledger Close Group Lists close groups. The groupings a period close is organized by.
Get Ledger Payment Type Out Reads one outgoing payment type by its identifier.
Update Ledger Payment Type Out Updates an outgoing payment type.
Delete Ledger Payment Type Out Deletes an outgoing payment type.
List Ledger Payment Type Out Lists outgoing payment types. How money leaving the account is classified.
Create Ledger Payment Type Out Creates an outgoing payment type.
Create Ledger Payment Type Out In Bulk Creates several outgoing payment types in one call.
Update Ledger Payment Type Out In Bulk Updates several outgoing payment types in one call.
Get Ledger Posting Reads one ledger posting.
List Ledger Posting Lists ledger postings, which are the individual debits and credits behind a voucher.
Get Ledger Posting Open Post Finds open posts from the posting side.
Get Ledger Vat Type Reads one VAT type by its identifier.
List Ledger Vat Type Lists VAT types. The tax treatments a posting can carry.
Create Relative Vat Type Ledger Vat Type Creates a relative VAT type, used where the company has partial deduction of input VAT.
List Ledger Posting Rules Lists the posting rules the account applies.

Vouchers

List Ledger Voucher Opening Balance Lists opening balance entries.
Create Ledger Voucher Opening Balance Creates an opening balance entry, which is the figure every comparative in that year is measured from.
Delete Ledger Voucher Opening Balance Removes an opening balance entry.
Get Ledger Voucher Opening Balance Correction Voucher Reads the correction voucher behind an opening balance.
Get Ledger Voucher Reads one voucher by its identifier.
Update Ledger Voucher Updates a voucher.
Delete Ledger Voucher Deletes a voucher.
Reverse Ledger Voucher Reverses a voucher and returns the reversing voucher. The correction path for most voucher types, and it adds an entry rather than removing one.
List Ledger Voucher Lists vouchers. The ledger entries themselves.
Create Ledger Voucher Creates a voucher.
Get Ledger Voucher Options Reads what operations are currently available on a voucher, which today means whether it can be deleted. Worth calling before assuming a delete will work.
Update Ledger Voucher In Bulk Updates several vouchers in one call.
Send To Ledger Ledger Voucher Posts a voucher to the ledger. The commit that turns a prepared entry into part of the books.
Get Ledger Voucher Pdf Fetches a voucher as a PDF.
Attachment Ledger Voucher Attaches a document to a voucher, which is how the evidence stays with the entry.
Delete Ledger Voucher Attachment Removes a voucher's attachment.
Send To Inbox Ledger Voucher Sends a voucher to the inbox for someone to handle.
Get Ledger Voucher Non Posted Finds vouchers not yet posted. The queue a period close has to account for.
Get Ledger Voucher Voucher Reception Finds vouchers sitting in voucher reception.
Get Ledger Voucher External Voucher Number Finds vouchers by the external voucher number your own system assigned, which is how a flow proves it has not already posted an entry.
Pdf Ledger Voucher Fetches a voucher PDF through the vendor's older route. The vendor marks it deprecated in favor of the voucher attachment operation.
Import Gbat10 Ledger Voucher Imports a GBAT10 file of vouchers. A bulk ledger load, so it belongs behind the same review as any other posting.
Attachment Ledger Voucher Historical Attaches a document to a historical voucher. Further pages are appended to any existing attachment rather than replacing it.
Close Postings Ledger Voucher Historical Closes the postings on historical vouchers.
Historical Ledger Voucher Historical Creates historical vouchers for transactions that happened outside the platform in closed years, including their postings. VAT postings must be supplied, because they are not generated the way they are for ordinary vouchers.
Reverse Historical Vouchers Ledger Voucher Historical Deletes every historical voucher. A whole-set operation that needs elevated voucher permissions, and there is no selective form of it.
Employee Ledger Voucher Historical Creates an employee record from an external system import, with lighter validation than the ordinary employee route.
Get Ledger Voucher Type Reads one voucher type by its identifier.
List Ledger Voucher Type Lists voucher types. The kinds of entry the ledger recognizes.
Get Voucher Approval List Element Reads one element of the voucher approval list.
List Voucher Message Lists the messages held against vouchers, which is where the human reasoning behind an approval lives.
Create Voucher Message Adds a message to a voucher.
Get Voucher Statu Reads one voucher status record. The name is the vendor's own singular form.
List Voucher Status Lists voucher statuses.
Create Voucher Statu Creates a voucher status record.

VAT

Get Vatreconciliation Reconciliation Overview Reads an overview of VAT payments in the ledger, optionally alongside what the tax authority holds. The comparison a filing is checked against.
Get Vat Returnscomment Comment Reads one structured comment on a VAT return.
Get Vat Returnscomment Comment All Reads every structured comment available for VAT returns.
Get Vat Term Size Setting Reads one VAT term size setting by its identifier.
Update Vat Term Size Setting Updates a VAT term size setting.
Delete Vat Term Size Setting Deletes a VAT term size setting.
List Vat Term Size Settings Lists VAT term size settings. How long a VAT period runs.
Create Vat Term Size Setting Creates a VAT term size setting.

Bank Statements and Reconciliation

Get Bank Reads one bank by its identifier.
List Bank Lists banks. The banks the account can connect to.
Get Bank Reconciliation Reads one bank reconciliation by its identifier.
Update Bank Reconciliation Updates a bank reconciliation.
Delete Bank Reconciliation Deletes a bank reconciliation.
Get Bank Reconciliation Last Reads the most recent reconciliation.
List Bank Reconciliation Lists bank reconciliations. The reconciliations that close an account against its statement.
Create Bank Reconciliation Creates a bank reconciliation.
Adjustment Bank Reconciliation Adds an adjustment to a reconciliation, which is how a difference nobody can match is written into the books deliberately.
Get Bank Reconciliation Last Closed Reads the most recent closed reconciliation.
Get Bank Reconciliation Closed With Unmatched Transactions Reads the last closed reconciliation that still holds unmatched transactions for an account. The read that finds a close somebody signed off with loose ends.
Transactions Unmatched:csv Bank Reconciliation Exports every unmatched transaction as CSV.
Get Bank Reconciliation Internal Period Last Closed Reads the last closed internal reconciliation period.
Get Bank Reconciliation Match Reads one reconciliation match by its identifier.
Update Bank Reconciliation Match Updates a reconciliation match.
Delete Bank Reconciliation Match Deletes a reconciliation match.
Get Bank Reconciliation Match Count Reads how many matches a reconciliation holds.
Get Bank Reconciliation Match Query Searches reconciliation matches.
List Bank Reconciliation Match Lists reconciliation matches. The matches joining a transaction to a posting.
Create Bank Reconciliation Match Creates a reconciliation match.
Suggest Bank Reconciliation Match Asks the platform to suggest matches for a reconciliation. Suggestions, not decisions.
Get Bank Reconciliation Match Counter Reads the match counter.
Counter Bank Reconciliation Match Resets the match counter after the matches have been reviewed.
Get Bank Reconciliation Payment Type Reads one reconciliation payment type by its identifier.
List Bank Reconciliation Payment Type Lists reconciliation payment types. The payment types a reconciliation recognizes.
List Bank Reconciliation Settings Lists reconciliation settings. How automatic matching behaves.
Create Bank Reconciliation Setting Creates a reconciliation setting.
Update Bank Reconciliation Setting Updates a reconciliation setting.
Update Bank Reconciliation Entry Posting Updates the posting on a reconciliation entry.
Update Bank Reconciliation Entry Bank Transaction Updates the bank transaction on a reconciliation entry.
List Bank Reconciliation Internal Match Lists internal reconciliation matches. Matches between internal accounts.
Create Bank Reconciliation Internal Match Creates an internal reconciliation match.
Update Bank Reconciliation Internal Match Updates an internal reconciliation match.
Delete Bank Reconciliation Internal Match Deletes an internal reconciliation match.
Update Suggestions Bank Reconciliation Internal Match Approves or rejects the matching suggestions the platform produced. The decision step the automatic pass deliberately leaves open.
Run Auto Match Algorithm Bank Reconciliation Internal Match Runs the platform's automatic matching over an internal reconciliation.
List Bank Reconciliation Internal Payment Type Lists the internal reconciliation payment types.
Get Bank Reconciliation Internal Payment Type Default Interim Account Reads the default interim account for an internal payment type.
Get Bank Statement Reads one bank statement by its identifier.
Delete Bank Statement Deletes a bank statement.
List Bank Statement Lists bank statements. The statements a reconciliation is run against.
Import Bank Statement Imports a bank statement file.
Get Bank Statement Transaction Reads one bank statement transaction by its identifier.
List Bank Statement Transaction Lists bank statement transactions. The individual lines on a statement.
Get Bank Statement Transaction Details Reads the detail behind one bank statement transaction.
Delete Bank Transaction Comment Transaction Comment Removes a comment from a bank transaction.
Get Bank Transaction Comment Transaction Comment Reads a comment on a bank transaction.
Transaction Comment Bank Transaction Comment Creates a comment on a bank transaction. The vendor marks this route internal.

Assets

Get Asset Reads one asset by its identifier.
Update Asset Updates an asset.
Delete Asset Deletes an asset.
List Asset Lists assets. The fixed asset register.
Create Asset Creates an asset.
Create Asset In Bulk Creates several assets in one call.
Get Asset Postings Reads the ledger postings generated by an asset, which is how depreciation is traced back to the register.
Get Asset Assets Exist Reports whether the asset overview holds anything at all.
Get Asset Balance Accounts Sum Reads the summed balance accounts behind the asset register.
Duplicate Asset Creates a copy of an asset.
Get Asset Can Delete Validates whether an asset can be deleted, before the delete is attempted.
Delete Asset Delete Import Deletes the most recent asset import in its entirety. A whole-batch undo rather than a record level one.
Delete Asset Delete Starting Balance Deletes the asset starting balance, which every depreciation figure after it is calculated from.
Upload Asset Uploads an Excel file of assets in the platform's own format.

Employees, Departments and Divisions

Get Activity Reads one activity by its identifier.
List Activity Lists activities. The activities time can be booked against.
Create Activity Creates an activity.
Create Activity In Bulk Creates several activities in one call.
Get Activity For Time Sheet Finds the activities an employee may book time to on a given day.
Get Department Reads one department by its identifier.
Update Department Updates a department.
Delete Department Deletes a department.
Get Department Query Runs a wildcard search over departments.
List Department Lists departments. The dimension most costs are coded to.
Create Department Creates a department.
Create Department In Bulk Creates several departments in one call.
Update Department In Bulk Updates several departments in one call.
Update Division Updates a division.
List Division Lists divisions. The highest level the account is split by.
Create Division Creates a division.
Create Division In Bulk Creates several divisions in one call.
Update Division In Bulk Updates several divisions in one call.
Get Employee Reads one employee by its identifier.
Update Employee Updates an employee.
List Employee Lists employees. The people the account is run by.
Create Employee Creates an employee.
Create Employee In Bulk Creates several employees in one call.
Get Employee Category Reads one employee category by its identifier.
Update Employee Category Updates an employee category.
Delete Employee Category Deletes an employee category.
List Employee Category Lists employee categories. How employees are grouped.
Create Employee Category Creates an employee category.
Create Employee Category In Bulk Creates several employee categories in one call.
Update Employee Category In Bulk Updates several employee categories in one call.
Delete Employee Category In Bulk Deletes several employee categories in one call.

Documents and Archive

Get Document Reads a document record by its identifier.
Get Document Content Fetches a document's content into FlowRunner file storage.
Update Document Archive Updates a document archive entry.
Delete Document Archive Removes a document archive entry.
Reception Document Archive Uploads a file into the document archive reception, which is the intake tray the rest of the archive draws from.
Get Document Archive Project Finds the documents archived against a project.
Project Document Archive Uploads a file into a project's document archive.
Get Document Archive Supplier Finds the documents archived against a supplier.
Supplier Document Archive Uploads a file into a supplier's document archive, which is where a contract or a price agreement belongs.
Get Document Archive Dynamic Control Form Finds the documents archived against a control form.
Dynamic Control Form Document Archive Uploads a file into a control form's document archive.
Get Document Archive Product Finds the documents archived against a product.
Product Document Archive Uploads a file into a product's document archive, such as a specification or a certificate.
Get Document Archive Account Finds the documents archived against a ledger account.
Account Document Archive Uploads a file into a ledger account's document archive.
Get Document Archive Prospect Finds the documents archived against a prospect.
Prospect Document Archive Uploads a file into a prospect's document archive.
Get Document Archive Customer Finds the documents archived against a customer.
Customer Document Archive Uploads a file into a customer's document archive.
Get Document Archive Employee Finds the documents archived against an employee.
Employee Document Archive Uploads a file into an employee's document archive. Personnel records, so access to this connection is worth scoping deliberately.
Import Document Ledger Voucher Uploads a PDF or image and creates one or more vouchers from it. The shortest path from a scanned document to a ledger entry.

Events and Event Subscriptions

List Event Lists the event types this account can be subscribed to. The list is drawn from the account itself rather than fixed, so it reflects the modules in use.
Get Event Reads one event type.
Get Event Subscription Reads one event subscription by its identifier.
Update Event Subscription Updates an event subscription.
Delete Event Subscription Deletes an event subscription.
List Event Subscription Lists event subscriptions. The webhook subscriptions this account holds.
Create Event Subscription Creates an event subscription.
Create Event Subscription In Bulk Creates several event subscriptions in one call.
Update Event Subscription In Bulk Updates several event subscriptions in one call.
Delete Event Subscription In Bulk Deletes several event subscriptions in one call.

Budgets, Reporting and SAF-T

List Balance Sheet Reads the balance sheet with the platform's filters and paging.
List Resultbudget Lists result budgets.
Get Resultbudget Company Reads the result budget at company level.
Get Resultbudget Department Reads the result budget by department.
Get Resultbudget Project Reads the result budget by project.
Get Resultbudget Product Reads the result budget broken down by product.
Get Resultbudget Employee Reads the result budget by employee.
Import SAFT Saft Imports a SAF-T XML file, which is the standard audit file Norwegian tax authorities work from.
Get Saft Export SAFT Produces a SAF-T export for the account. The file an audit asks for, generated rather than assembled.

Reference Data

Get Country Reads one country by its identifier.
List Country Lists countries. The countries the platform knows.
Get Currency Reads one currency by its identifier.
List Currency Lists currencies. The currencies the account trades in.
Get Currency Rate Reads the exchange rate matching the data you send.
Get Currency Exchange Rate Converts an amount into the company currency using the newest rate available for a date.
Get Currency Exchange Rate By From Currency And To Currency Reads the exchange rate between two named currencies.
Get Municipality Query Runs a wildcard search over municipalities.
List Municipality Lists municipalities. The municipalities used in Norwegian reporting.
Get Transport Type Reads one transport type by its identifier.

Triggers

1 triggers

Event Triggers

On Tripletex Event Fires when the account reports a subscribed event, such as an invoice being created or a customer changing. The event names are not a fixed list: they are read from the account itself, so the picker reflects the modules that account actually runs. Each trigger registers its own subscription, generates its own secret, and verifies every delivery, and deliveries carry an idempotency key so a flow can deduplicate a retry. Two things are worth planning for. The vendor marks its webhook feature beta, and the platform can disable a subscription on its own side after too many delivery errors, too much traffic, or misuse, so a trigger that has gone quiet is worth checking against List Event Subscription rather than assumed to be idle. And because a delivery reports that something happened rather than what it now says, follow the trigger with the matching read before acting on it.

Frequently Asked Questions

What can FlowRunner do with Tripletex?

FlowRunner agents can run Get Activity, List Activity, and Create Activity in Tripletex, plus 452 more actions.

Does connecting Tripletex to FlowRunner require OAuth?

No. Tripletex connects to FlowRunner with session-based authentication, no OAuth flow required.

Can Tripletex trigger a FlowRunner workflow automatically?

Yes. Tripletex supports 1 trigger that can start a FlowRunner workflow automatically.

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