Criar Cabeçalho de Documentos de Compra

Example request

{
  "currency_conversion_rate": 1.21,
  "currency_id": 1,
  "currency_iso_code": "USD",
  "date": "2023-01-01",
  "document_series_id": 1,
  "document_type": "FC",
  "due_date": "2023-02-01",
  "external_reference": "Referência do documento externo",
  "lines": [
    {
      "item_id": 2,
      "item_type": "Product",
      "tax_id": 1,
      "unit_of_measure_id": 2
    }
  ],
  "notes": "Notas ao documento",
  "retention_total": 9.99,
  "retention_type": "TD",
  "settlement_expression": "7.5",
  "supplier_address_detail": "Morada do fornecedor",
  "supplier_business_name": "Nome do fornecedor",
  "supplier_city": "Cidade/Localidade do fornecedor",
  "supplier_country": "PT",
  "supplier_id": 1,
  "supplier_postcode": "0000-000",
  "supplier_tax_registration_number": "999999990",
  "tax_exemption_reason_id": 1
}