API Reference

Create an Accounting Entry

post
https://api.brinta.com/accounting-entries/
Body Params
string
required

Id of the Accounting entry on the client's system.

string

Description of the Entry

string
required

Id of the company on BRINTA's system.

string

Id of the company on the client's system. Mandatory if entry_company_id not present.

date-time
required

Date of the entry.

date-time

Date of the transaction linked to the entry.

string
enum
required

Book type.

Allowed:
string
enum

Category of the entry.

Allowed:
string
required

ISO Code of the currency of the entry.

string

Exchange rate of the currency of the entry vs the local currency

string

Id of the invoice on BRINTA's system linked to the entry.

lines
array of objects
required

Lines of the Accounting entry.

lines*
Response

Updated 10 months ago

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Response
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application/json

Updated 10 months ago