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Bulk Error Handling
INVOICING OUTGOING
Invoicing Outgoing
Dashboard Walkthrough
Main page
Table
Export feature
Report
Invoice Details
Ways of Issuing
Manual Issuing
Manual Creation - Invoice & Purchase Invoice
Actions Button
Creating credit notes from the dashboard
Cancelling invoices from the dashboard
[MX] Cancelling Invoices
[BR] Cancelling Invoices
Bulk / CSV Issuing
Bulk Templates
Bulk Error Handling
API Issuing
Document Types
API Credit Notes Creation
Country Specific Issuing
México
[MX] Standard Invoice (CFDI Ingreso)
[MX] Payment Invoice (Complemento de Pago)
[MX] Bill of Lading — Road (Carta Porte Autotransporte)
[MX] Bill of Lading — Air (Carta Porte Transporte Aéreo)
[MX] Bill of Lading — Sea (Carta Porte Transporte Marítimo)
[MX] Bill of Lading — Rail (Carta Porte Transporte Ferroviario)
[MX] - ClaveProdServ
[MX] Withholding Invoice (CFDI Retenciones e Información de Pagos 2.0)
Mexico — CFDI 4.0
[MX] Issuing Documents
[MX] — Test RFCs
[MX] — SAT Guides (CFDI 4.0 Reference)
Perú
[PE] Transport — Guia de Remision
[PE] Standard Invoice - Payload Example
[PE] Credit Notes - Payload Example
Colombia
[CO] Manual Creation - Invoice & Purchase Invoice
[CO] Manual Creation - Credit Notes
[CO] CSV - Creation by uploading file using bulk invoices
[CO] CSV - Multiple Items Invoices Creation by Uploading CSV Files
[CO] CSV - Credit Note Creation
[CO] API Invoice POST & GET Example
Argentina
[AR] API Invoice Payload & GET Example
[AR] Credit Notes, Debit Notes & FCE MiPyME
[AR] Export Invoice (Factura E)
Uruguay
[UY] Códigos de Retención
[UY] Ticket Payload Example
[UY] Invoice Payload Example
[UY] E-resguardo Payload Example (withholding invoice)
Brazil
BR - Prefeituras for Issuing NFSe
Reforma Tributária
NFSe (services invoice) Changes
API Changes (NFSe)
Bulk processing Changes (NFSe)
Manual Creation Changes (NFSe)
CST and cClassTrib codes
Operation Indicator Codes
NBS Codes
Chile
[CL] Invoice API Invoice POST & GET Example
[CL] Ticket API Invoice POST Example
Panamá
[PA] Invoice Payload Example
[PA] Invoice Export Payload Example
INVOICING INBOUND
Invoicing Inbound Intro
How does it work?
Available datasources
Mailboxes
Procurement systems
Brazil local tax authorities
How to download PDF/XML from invoice?
COMPLIANCE DASHBOARD
Compliance Intro
Filings Overview
Filing Management
Data Management
FILINGS PER COUNTRY
Filings per Country
Argentina
Aruba
Barbados
Bahamas
Bolivia
Brazil
Chile
Colombia
Costa Rica
Curaçao
Dominican Republic
Ecuador
El Salvador
Guatemala
Honduras
Mexico
Nicaragua
Panama
Peru
Paraguay
Suriname
Uruguay
MCP SERVER
MCP
DASHBOARD SIGN UP
Sign Up
Verify your email
Log In
Fill Company Info
Contact your team at BRINTA
Roles & Permissions
DASHBOARD COMPANY MANAGEMENT
Company Management
SAP FILINGS INTEGRATION
Getting started with Brinta and SAP
Overview
Integration architecture
Supported SAP versions
How the integration works?
Scheduling and monitoring
Security and Data Handling
Implementation and Support
Key Takeaway
FAQ
Can I download a report and edit the columns in the excel?
Erros in Bulk invoice creation - what to do?
[MX] Fields for Real Time Reporting
Direct Service Providers
Intermediaries
[MX] Real Time Reporting - Manual SAT
Reporte en Tiempo Real al SAT — México (Versión ESPAÑOL)
[MX] Prestadores de Servicios Digitales Directos
[MX] Intermediarios
batch processing
Sending transactions in batches
Sending accounting entries in batches
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