Here you can see the different document types available
| document_type | Description | Comments |
|---|---|---|
| invoice | Invoice issued with a business as the customer | |
| invoice exempt | Invoice for the sale of VAT-exempt goods and services | For ARGENTINA and CHILE |
| ticket | Invoice issued with a physical person as the customer | |
| credit note | Credit note | |
| credit note exports | Credit note for 'export' invoices | |
| debit note | Debit note | |
| export | Invoice issued for the export of goods and services | |
| purchase invoice | Invoice issued by the customer when supplier is not registered with the tax authority | |
| purchase credit note | Credit note issued by the customer when supplier is not registered with the tax authority | |
| goods invoice | Invoice for the sale of goods | For BRAZIL |
| services invoice | Invoice for the sale of services | For BRAZIL |
| shipping | Fiscal document to represent transportation/shipping of merchandising | For BRAZIL |
| loss | Fiscal document to represent the loss/consumption of merchandising | For BRAZIL |
| incoming | Fiscal document to represent the entry of goods to the company's stock | For BRAZIL |
| return | Fiscal document to represent the return of goods back to the supplier | For BRAZIL |