When you click on an Invoice on the main page, you will be redirected to all the Invoice's details.

General Info section

Title
- Contains the Invoice Number
- Status of the invoice. All invoice statuses are here
Download
- You can download invoice's associated files

Information on the section:

Field	Description
Base Type	'ISSUED' means the invoice has been issued through BRINTA. 'OUTBOUND' means the invoice was issued by the client but not through BRINTA.
Internal ID	BRINTA's Id of the invoice
ID by tax authority	Unique Id of the invoice given by the tax authority
Document Type	Document Type. All document types are available here
Series	Invoice series
Number	Invoice number
Status	Status of the invoice. All invoice statuses are here
Invoice Date	Date of the invoice
Invoice Due Date	Due date of the invoice
Created Date	Date of creation of the invoice
Updated Date	Updated date of the invoice
Canceled Date	Date of cancelation of the invoice
Currency	Currency of the invoice
Exchange Rate	Exchange rate (if currency is different from local one)
Country	Country of issuance
Source	Not used
Approval Status	Not used

Taxes breakdown section

Summarized information on all taxes of the invoice

Field	Description
Name	Name of the tax
Location	Location of the tax
Description	Description of the tax
Rate	Rate of the tax
Adds to Final Amount	If the tax adds to the final amount or not
Taxable Amount	Taxable amount to calculate the tax
Withholding Type	Withholding type. It can be 'withholding', 'perception', or NULL
Amount	Amount of the tax
Total Amount	Total amount of all taxes
Final Amount	Total amount of all taxes

Information on the supplier and buyer of the invoice

Field	Description
Title	Supplier or Buyer
Type	Business or person
Legal Name	Legal name of the company/person
Tax Reg. No	Tax registration numbers of the company/person
Tax Reg. Status	Tax registration status of the company/person
Address	Address of the company/person

Information of all items present on the invoice

Field	Description
Item Name	Name of the item
Item ID	BRINTA Id of the item
External Item ID	Id of the item from the client's system
Description	Description of the item
Categories	Categories of the item
Quantity x Unit Price	Quantity and unit price of the item
Amount	Total amount of the item (excluding taxes)
Discount	Discount amount of the item
Shipping	Shipping amount of the item
Insurance	Insurance amount of the item
Other	Other amount of the item
Total	Total amount of the item (including taxes)
Total Amount	Total amount of the items (excluding taxes)
Final Amount	Final amount of the items (including taxes)

Items can also show their specific taxes, using the same table as from the taxes breakdown section.

Field	Description
Invoice Date	Invoice date
Created Date	Date of creation of the invoice
Document Series	Series of the invoice
Document Number	Number of the invoice
Document Type	Document Type. All document types are available here
Status	Status of the invoice. All invoice statuses are here
Amount	Amount of the invoice (excluding taxes)
Final Amount	Final amoubnt of the invoie
Actions	Access to this invoice's details

Here, all related tax calculations will be present

Field	Description
Created Date	Date of creation of the tax calculation
ID	BRINTA Id of the tax calculation
Type	The type of the tax calculation. It can be "transfer", "transfer reversal", "to settle", "settlement", "payment from invoice", "sale", "refund", "chargeback"
Status	Status of the tax calculation. It can be "pending", "rejected", "refunded", "void", "paid", "completed"
Amount	Amount of the invoice (excluding taxes)
Final Amount	Final amoubnt of the invoie
Actions	Access to this tax calculation's details