Document Types
Some invoicing behavior doesn't depend on which country or which method (Manual/Bulk/API) you're using — it's the same everywhere, or it's documented once because the country differences are small.
Credit Notes
Credit notes follow the same logic across every country Brinta supports: send invoice_type: "credit" and reference the original invoice via original_invoice_id or original_invoice_external_id. See the full field reference, including the multi-company origin_company_id case, in Credit Notes.
Issuing a credit note from the dashboard instead of the API works the same way conceptually — see Creating Credit Notes from the Dashboard.
Cancellation
Cancelling an invoice has country-specific rules (SAT and the tax authority behind NFSe both impose their own constraints on when and how a stamped document can be cancelled), so it's documented per country rather than as one shared page:
- Mexico — see Cancelling Invoices (Mexico)
- Brazil — see Cancelling Invoices (Brazil)
- Cancelling from the dashboard (generic, any country) — see Cancelling Invoices from the Dashboard
Updated about 2 hours ago