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API Reference

Home Guides API Reference

API INTRODUCTION

Welcome to Brinta
Getting Started

POSTMAN Collection

Postman Collection

SALE

Sale Introduction
Create a sale/tax calculationpost
Get a saleget
Update a transactionput

REFUND

Refund Introduction
Create a refundpost
Get a refundget
Update a refundput

TRANSFER

Transfer Introduction
Create a transferpost
- Create a transaction from an invoicepost
Get a transferget
Update a transferput

PURCHASE

Purchase Introduction
Create a purchasepost
Create a purchase from an invoice XMLpost
Get a purchaseget
Update a purchaseput

TAX RULE

Tax Rule Introduction
Create a Tax Rulepost
Get a Tax Ruleget
Delete a Tax Ruledelete

FISCAL DOCUMENTS

Fiscal Documents Introduction
Create a Fiscal Documentpost
Get a Fiscal Documentget
Fiscal Documents webhooks

TAX ID VALIDATION

Tax ID Validation Introduction
Create a Tax ID Validationpost
Get a Tax ID Validationget
Validation webhooks

INVOICE

Invoice Introduction
Create an invoicepost
Create an invoice from a transaction or refund
Get an invoiceget
Cancel an invoiceput
Update an invoice (Inbound)put
Invoice status codes
Invoice webhooks
Invoice document types
Invoice reasons
Invoice errors

COMPANY

Company Introduction
Create a Companypost
Get a Companyget
Upload a Digital Certificate or credentialspost
Register a Company with the Local Tax Authority
Company Codes

FILING

Filing Introduction
Filing Webhooks
Get a Filingget
Update a Filingput
Filings per Country

ACCOUNTING ENTRIES

Accounting Entries Introduction
Create an Accounting Entrypost
Get an Accounting Entryget

COUNTRIES & CATEGORIES

Country coverage and currencies
States and Provinces
Product Categories
- Digital Goods and Services
- e-Invoicing

STATUSPAGE

Statuspage

Powered by

Get a Filing

get https://api.brinta.com/filings/{filing_id}

Here you can retrieve all information of the filing

Language

Click Try It! to start a request and see the response here!