Create a purchase from an invoice XML

post

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

Create a purchase

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

Language

Credentials

OAuth2

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Response

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application/json

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