Trio VMS Staff API Docs
Trio Agency APIsTrio Client APIsTrio Staff APIs
Trio Agency APIsTrio Client APIsTrio Staff APIs
  1. Clients
  • Home
  • v3
    • Agencies
      • Creates an external identifier for a specific agency and a specific external source.
      • Updates an external identifier for a specific agency and a specific external source and a specific property code.
      • Deletes an external identifier for a specific agency and a specific external source and a specific property code.
    • Agency
      • Gets a listing of all agencies. Available to Staff Api users only.
      • Get information for the specified agency. Available to Staff Api users only.
    • AssignmentConfirmations
      • Get information for the specified assignment confirmation version.
    • Candidate
      • Get a list of all active candidates related to your account.
      • Gets information for the specified candidate.
    • Candidates
      • Gets a list of candidates
      • Creates an external identifier for a specific candidate and a specific external source.
      • Updates an external identifier for a specific candidate and a specific external source and a specific property code.
      • Deletes an external identifier for a specific candidate and a specific external source and a specific property code.
      • Gets candidate's state licenses
    • Client
      • Get a list of all active clients related to your account.
      • Gets information for the specified client.
    • Clients
      • Get clients.
        GET
      • Get clients by external source reference code.
        GET
      • Get client locations.
        GET
      • Get a specific client location.
        GET
      • Get client contacts.
        GET
      • Get a specific client contact.
        GET
      • Get client contact external identifiers.
        GET
      • Creates an external identifier for a specific client contact and a specific external source.
        POST
      • Updates an external identifier for a specific client contact and a specific external source and a specific property code.
        PUT
      • Deletes an external identifier for a specific client contact and a specific external source and a specific property code.
        DELETE
      • Creates an external identifier for a specific client and a specific external source.
        POST
      • Updates an external identifier for a specific client and a specific external source and a specific property code.
        PUT
      • Deletes an external identifier for a specific client and a specific external source and a specific property code.
        DELETE
      • Get a client's presentation requirements.
        GET
    • Confirmations
      • Creates an external identifier for a specific confirmation and a specific external source.
      • Updates an external identifier for a specific confirmation and a specific external source and a specific property code.
      • Deletes an external identifier for a specific confirmation and a specific external source and a specific property code.
    • Fees
      • Get the configured fee definitions.
      • Get a specific fee definition.
      • Get the instances configured for a fee.
      • Get a specific fee instance.
    • Invoice
      • Get a list of invoices.
      • Get an invoice by number
      • Sets the status of an invoice to Completed. The invoice must be Approved or Payment Received. Available to Staff API users only.
      • Set the Document Number for an invoice. The invoice must be Approved. Available to Staff API users only.
      • Sets the status of an invoice to Payment Received. The invoice must be Approved. Available to Staff API users only.
      • Get a list of timecards for the specified invoice.
      • Un-approve an Approved invoice. The invoice must be Approved. Available to Staff API users only.
    • Invoices
      • Creates an external identifier for a specific invoice and a specific external source.
      • Updates an external identifier for a specific invoice and a specific external source and a specific property code.
      • Deletes an external identifier for a specific invoice and a specific external source and a specific property code.
    • Job
      • Gets a listing of all open jobs.
      • Gets a listing of closed jobs based on the date range.
      • Get information for the specified job.
    • Notifications
      • Gets a list of available notification types
    • Positions
      • Gets a list of assignments with demographics
    • Profession
      • Gets all professions with a list of their specialties.
    • ProviderConfirmation
      • Get a list of provider confirmations related to your account.
      • Get information for the specified provider confirmation.
    • Shifts
      • Gets a list of shifts for the user performing the request
      • Creates a per-diem shift from an external system
      • Creates a new shift
      • Get candidates with active privileges, or in-flight privilege submissions, within a client family.
      • Updates an existing shift
      • Get the reasons that may accompany a shift status change.
      • Gets a list of available shift statuses
      • Gets a specific shift
      • Cancels a shift
      • Attempts to claim the shift for the current user or specified candidate
      • Confirms the assignment of a shift
      • Declines the assignment of a shift
      • Opens a shift
      • Releases a confirmed shift
    • ShiftSubmissions
      • Get the shift statuses a submission may be filtered by.
      • Get the submission statuses a submission may be filtered by.
      • Get the submissions recorded against a shift.
      • Attempts to submit a shift submission
      • Attempts to accept a shift submission
      • Attempts to reject a shift submission
      • Attempts to withdraw a shift submission
    • Specialties
      • Creates an external identifier for a specific specialty and a specific external source.
      • Updates an external identifier for a specific specialty and a specific external source and a specific property code.
      • Deletes an external identifier for a specific specialty and a specific external source and a specific property code.
    • Specialty
      • Gets all specialties.
      • Gets information for the specified specialty.
    • Submission
      • Get a list of all submissions related to your account.
      • Create a new submission.
      • Accepts a submission that was offered.
      • Declines an offered submission.
      • Withdraw a submission.
      • Get a list of reasons for withdrawing a submission.
      • Get information for the specified submission.
      • Update the specified submission.
    • SubmissionDocuments
      • Get the documents attached to a submission.
      • Attach a document to a submission.
      • Download a specific submission document.
      • Remove a document from a submission.
    • SubmissionEvaluations
      • Record an evaluation against a submission.
      • Update an evaluation recorded against a submission.
    • Submissions
      • Get submissions across every segment group.
      • Get a specific submission.
    • StaffingPools
      • Get a collection of candidates with active or inactive clearances to staffing pools
      • Get locations for staffing pools
    • Tenants
      • Get tenant info
    • Tiers
      • Get all tiers
      • Get a specific tier
    • Timecard
      • Get a list of all Timecards related to your account.
      • Get a list of all valid Pay Types the can be used when creating/updating Timecard Lines.
      • Get callback statistics for a specific client.
      • Get a list of all valid status reasons.
      • Get the reviews for a specific timecard.
      • Create a review for a specific timecard.
      • Get a review for a specific timecard.
      • Update a review for a specific timecard.
      • Delete a review for a specific timecard.
      • Get a specific timecard.
      • Approve a timecard.
      • Declines the specified timecard.
      • Get a list of all documents associated with a timecard.
      • Get the timesheet document associated with a timecard.
      • Get a specific document associated with a timecard.
      • Verify a timecard.
      • Updates the BillRecordNumber for the specified timecard.
    • TimecardExpense
      • Get a list of all Timecard Expenses for a Timecard.
    • TimecardLine
      • Get a list of all Timecard Lines for a Timecard.
    • Webhooks
      • Get the list of available events that can be subscribed to via webhook.
  1. Clients

Get a client's presentation requirements.

GET
https://api.triowfs.com/trio/api/v3/clients/{idOrNumber}/presentation-requirements
Returns the presentation requirements that apply to the client. When the client does not define its own, they are resolved from the nearest ancestor that does and sourceClient identifies it.

Request

Authorization
Add parameter in header
x-api-key
Example:
x-api-key: ********************
Path Params

Responses

🟢200OK
application/json
A successful OK response (HTTP 200) with a typed body.
Bodyapplication/json

🟠400Bad Request
🟠401Unauthorized
🟠403Forbidden
🟠404Record Not Found
🔴500Server Error
Request Request Example
Shell
JavaScript
Java
Swift
curl --location 'https://api.triowfs.com/trio/api/v3/clients//presentation-requirements' \
--header 'x-api-key: <api-key>'
Response Response Example
200 - Example 1
{
    "presentationRequirements": "string",
    "sourceClient": {
        "id": "497f6eca-6276-4993-bfeb-53cbbbba6f08",
        "number": 0,
        "name": "string",
        "type": "string"
    }
}
Modified at 2026-09-17 22:39:27
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Creates an external identifier for a specific confirmation and a specific external source.
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