API Reference

Create a Filing Entry

post
https://api.brinta.com/filings//transactions

You will need to send all related transactions for each filing to process them and generate the filing output.

Filing needs to be on status="setup" to accept transactions.

Path Params
string
required

Id of the filing

Body Params
string

Name of the source file

boolean
required

If the transaction is used for control purposes

string
required

source of the transaction. See possible values

string
required

Type of the transaction

string

Type of the document. See possible values

date
required

Date of the transaction

string

Status of the invoice. See possible values

string

Primary number/id of the invoice/transaction

string

Second Number/id of the invoice/transaction

string

If information from a general ledger, add number/name of the account

string

Description of the transaction

string

For refunds or linked transactions. Number/id of the original transaction

date

For refunds or linked transactions. Date of the original transaction

string

Activity code of the transaction

boolean

If the activity of the transaction is the main activity of the company

string

Transaction group. See possible values

string
required

ISO Code of the currency of the transaction.

float

Exchange rate from the currency of the transaction to the local currency of the filing

float
required

Amount of the transaction without taxes in the local currency

double
required

Final Amount of the transaction with taxes included in local currency

float

If information from general ledger, amount in Debit

float

If information from general ledger, amount in Credit

taxes
array of objects
required

Array of taxes that apply to

taxes*
counterpart
object
required

Counterpart of the transaction

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Updated about 1 year ago

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Updated about 1 year ago

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