Create a purchase from an invoice XML

post

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

Create a purchase

You can also create a purchase from an invoice XML file.

Send the xml file on the API request and Brinta will:

process the xml file
recalculate all related taxes and amounts for the entire operation
notify when such taxes and amounts differ from the original xml. In these cases, the parameter matches_original will be set as false within the objects where amounts have been changed (taxes, items, transaction)

You must send the following parameters in the body of the request as a form-data:

Body Params

transaction_owner_id

string

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.

invoice_xml

file

required

XML containing the data of the purchase.

invoice_document_type

string

required

Type of the invoice document. See possibles values in Invoice document types

supplier_country

string

required

Country of the supplier in ISO 3166-1-alpha-2 code. See possible values in Country coverage and currencies

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

string

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

transaction_external_id

string

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

Response

200200