API Reference

Update a transaction

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

Update a sale

Path Params
int32
required

The unique identifier of the sale.

Body Params
string

The new type of the sale. It has to be "sale".

string

The new status of the transaction. It can be "invoiced", "completed" or "rejected".

string

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

date

Invoice date of the transaction (UTC by default). Required when status is "invoiced".

string

The ID of the transaction 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