For AI agents: visit https://docs.brinta.com/llms.txt for an index of all pages formatted in Markdown and endpoints in OpenAPI. Append .md to any documentation page URL to get its markdown version.

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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
Transfer webhooks

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 Ruledel

BATCH UPLOAD - transactions and accounting entries

Transaction Batches
- Create a transaction batchpost
Accounting Entry Batches
- Create an accounting entry batchpost
Batch Status
- Retrieve a batchget
- List batch resultsget

FISCAL DOCUMENTS

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

COMPANY

Company Introduction
Create a Companypost
Get a Companyget
- Get a Company with External IDget
Update Companyput
Upload a Digital Certificate or credentialspost
Register a Company with the Local Tax Authority
Company Codes

TAX ID VALIDATION

Tax ID Validation Introduction
Create a Tax ID Validationpost
Get a Tax ID Validationget
Validation webhooks
Tax ID Validation Capabilities per Country

INVOICE

Invoice Introduction
Create an invoicepost
Create an invoice from a transaction or refund
Get an invoiceget
Get an invoice itemsget
Cancel an invoiceput
Update an invoice (Inbound)put
Invoice status codes
Invoice webhooks
Invoice document types
Invoice reasons
Invoice errors
Invoice Capabilities per Country
Invoice Payment Method Codes

UPLOAD DOCUMENTS

Upload an invoicepost
Get a document invoiceget

FILING

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

product

Product Introduction
Create a Productpost
Get a Productget

ACCOUNTS

Accounts Introduction
Create an Accountpost

ACCOUNTING ENTRIES

Accounting Entries Introduction
Create an Accounting Entrypost
Get an Accounting Entryget

COUNTRIES & CATEGORIES

Country coverage and currencies
- All Countries ISO Codes and Currencies
States and Provinces
Product Categories
- Digital Goods and Services
- e-Invoicing

STATUSPAGE

Statuspage

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Product Introduction

In this section, you can see how to work with all your Products

Updated 10 months ago

Filings per Country

Create a Product

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Updated 10 months ago

Filings per Country

Create a Product

Did this page help you?