API Reference

Update a purchase

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

Update a purchase

Path Params
int32
required

The unique identifier of the purchase.

Body Params
string

The new status of the purchase. It can be "invoiced" or "rejected".

string

Invoice number of the purchase. Required when status is "invoiced".

date

Invoice date of the purchase. Required when status is "invoiced".

string

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

Response

Updated 10 months ago

Language
Credentials
OAuth2
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Response
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application/json

Updated 10 months ago