Create a purchase

post

https://api.brinta.com/purchases/

Create a purchase

Body Params

transaction_owner_id

int32

Company id of the transaction owner in Brinta's system. Create a new company in the company section. If not sent, the owner will be Brinta's client.

transaction_external_id

string

The id of the purchase in the client's system.

status

string

The status of the purchase. Applicable only if the type is "purchase". It can be "pending", "invoiced", or "rejected".

type

string

It appears in RESPONSE. The type of the transaction. Will be "purchase".

amount

float

It appears in RESPONSE. The amount of the purchase excluding taxes.

final_amount

float

It appears in RESPONSE. The amount of the purchase including taxes.

currency

string

required

The currency code of the purchase amount. It can be the local currency or international_currency set for the transaction owner. Check Country Coverage and currencies

exchange_rate

float

The exchange rate from the currency to the international currency set for the transaction owner.

payment_method

object

The payment method used for the purchase.

additional_info

string

Additional information regarding the purchase.

invoice_number

string

Invoice number of the purchase.

invoice_date

date

Invoice date of the purchase. Required when status is "INVOICED".

supplier

object

required

The object containing the supplier's details.

items

array of objects

required

Array of items of the purchase

items*

Response

Language

Credentials

OAuth2

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Response

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application/json

200200