Learn how to retrieve e-invoice results using the operation based on billing document IDs, including invoices, credit memos, and debit memos, with specific fields for Brazil.

You can use the Retrieve e-invoicing results operation to retrieve e-invoice results according to the ID of a billing document. The document ID can be the ID of an invoice, a credit memo, or a debit memo.

The e-invoicing result fields might be different by country.

The e-invoicing result fields on EInvoiceData include the following fields for Brazil:

• QrCode: This field is empty for Brazil.

• ReferenceNumber: This field stores a unique number generated by the tax authority. In Brazil, it is a unique identifier assigned to each electronically submitted invoice by the Brazil tax authority, known as Agenzia delle Entrate. The information is obtained from the IdentificativoSdI field in the cleared document. The field naming in response payload is NFSeRpsNumber.

• AuthorizationCode: The VerificationCode from the response payload is stored in AuthorizationCode field.

• Field1: This field stores numeric code that uniquely identifies the document in the tax authority's system. The field naming in response payload is NFeNumber.

• DocumentId: This field stores the ID of the billing document, for which the e-invoice file is generated.

• DocumentType: This field indicates the type of the billing document, for which the e-invoice file is generated.