Order schema - Invopop

bill/order covers the opening part of an order-to-invoice process, where a buyer requests goods or services from a seller. It handles the request and confirmation stages before an invoice exists. Orders carry the shared billing properties alongside the type values below.

Types

Invopop defaults to purchase when no type is given.

Type	Meaning
`purchase`	A purchase order sent by a buyer to a seller requesting goods or services.
`sale`	A sales order sent by a seller to a buyer confirming the sale.
`quote`	A quote sent by a seller to a buyer giving a price for goods or services.

Regime requirements

Orders are reported to the tax authority under Portugal’s SAF-T regime, where the series name must carry the document type prefix the AT expects.


Apps	Portugal AT
Console	Create documents Document references
GOBL	Order schema

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