Crear un nuevo gasto

curl -u 03334b0a261a2c355ae2db022a963d8e:x -X POST -H 'Accept: application/xml' -H 'Content-Type: application/xml'

-d "<?xml version='1.0' encoding='UTF-8'?>

<expense>

<id></id>

<provider>

<id></id>

<name>Nuevo proveedor</name>

<taxCode>B12345678</taxCode>

</provider>

<expenseDate>20100925</expenseDate>

<expenseNumber>X-20100925</expenseNumber>

<nonTaxDeductible>false</nonTaxDeductible>

<currency>EUR</currency>

<tags>

        <globalTag><![CDATA[Etiqueta global 1]]></globalTag>

        <localTag><![CDATA[Etiqueta local 1]]></localTag>

        <globalTag><![CDATA[Global 2]]></globalTag>

</tags>

<tax1>

<name>IVA</name>

<base>100.00</base>

<rate>18.00</rate>

<total>18.00</total>

</tax1>

<tax2>

<name>IRPF</name>

<base>100.00</base>

<rate>-15.00</rate>

<total>-15.00</total>

</tax2>

<grossTotal>103.00</grossTotal>

<notes>Una prueba con los gastos</notes>

<dueDate>20100925</dueDate>

<paymentDate></paymentDate>

</expense>

"

https://[ACCOUNT_NAME].facturadirecta.com/api/expenses.xml