Create an expense

post

https://api.billin.net/v1/expenses

Endpoint to create an expense

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Body Params

If you only send the lines field, Billin will calculate the totals. If, on the other hand, you want to send all the values so that Billin does not calculate anything, you must send the fields taxLines and total.
Province is mandatory for Spain country.

serieId

string

The id of the serie. If provided together with serialCode, the serieId will be used

serialCode

string

Serial Code of the document. If provided together with serieId, the serieId will be used

visualLines

array of objects

Visual Lines of the document

visualLines

comments

string

Comments of the document

currency

string

enum

required

Currency used on the document

isPaid

boolean

Defaults to false

True if the document is paid. In the case of sending this value to true, a payment will be created with the same date and for the total value of the document.

retentionAmount

number

Amount of retention. If this property is set it will override retentionPercentage if it is also set

retentionPercentage

number

Percentage of retention

identifier

string

required

length ≤ 30

Invoice number

issuedDate

string

required

The date when the documen was issued

dueDate

string

Due date of the document

lines

array of objects

required

length ≥ 1

Lines of the expense

lines*

taxLines

array of objects

Tax lines of the expense. If not provided, they will be calculated from the lines

taxLines

total

object

The total of the expense. If not provided, it will be calculated from the lines and tax lines

201

400Some of the params of the request are wrong

401