Payment schema - Invopop

bill/payment links one or more invoices with a payment transaction. Each lines entry references a document being settled, so a single payment can cover several invoices. Payments carry the shared billing properties alongside the type values below.

Types

Invopop defaults to receipt when no type is given.

Type	Direction	Meaning
`receipt`	Supplier → customer	Confirms that funds have been received. Required by some regimes in order to report the payment of specific invoices.
`request`	Supplier → customer	Requests a transfer of funds for specific documents.
`advice`	Customer → supplier	Remittance advice confirming that payment for the referenced documents has been made.

Regime requirements

Payments carry regulatory weight in several regimes, so they are often more than a bookkeeping record.

Regime	Requirement
Mexico	SAT payment complements must be issued for invoices paid in instalments or after issue.
Portugal	SAF-T receipts are reported to the AT.
France	Payment lifecycle events (codes 211 and 212) are sent as payment documents rather than statuses.


Related Guides	SAT issuing France statuses
Apps	Portugal AT
Console	Document references
GOBL	Payment schema

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