Shopify app · Coming soon to the Shopify App Store
Lopora: Faturas Automáticas
Issues invoices and credit notes in your Vendus. Doesn't certify or report to AT. Paid Vendus plan.
Every paid order in your store becomes an invoice-receipt or simplified invoice in your Vendus account, with no copying by hand. Refunds create a credit note with only the refunded lines. The tax ID (NIF) entered at checkout goes on the document, and each order gets exactly one document. If something fails, the order waits in a list with the reason, ready to resend. The app is not certified software: Vendus numbers, certifies and reports to the Tax Authority, and needs a paid plan.
The app is not certified invoicing software and does not report to the Tax Authority (AT): documents are issued, numbered and reported by Vendus, in the merchant's own account.
What it does
- Invoice-receipt or simplified invoice in Vendus for every paid order
- Automatic credit notes with only the refunded lines
- Tax ID (NIF) read from Shopify's checkout tax field
- No duplicates, even when Shopify repeats a notification
- Failed list with the reason and one-click resend
- Mainland, Madeira or Azores VAT; Vendus test mode
Plans
| Plan | Documents/month | Price/month |
|---|---|---|
| Free | up to 10 | 0 $ |
| Basic | up to 100 | 5.99 $ |
| Growth | up to 500 | 11.99 $ |
| Unlimited | no limit | 22.99 $ |
FAQ
- Do I need a Vendus account?
- Yes. The app uses your account and API key, and the documents stay in your Vendus.
- Which documents does it issue?
- Invoice-receipts, simplified invoices (within the limits you set) and credit notes.
- What if the customer gives no NIF?
- The document is issued to "final consumer".
- What if the NIF is invalid?
- By default the order is held in the queue for review and not issued. You can choose to issue to "final consumer" instead.
- Does it work in Madeira and the Azores?
- Yes. Pick the region in settings and the app uses that region's rates.
- What about VAT-exempt products?
- They are supported with the exemption code (M01–M99) you set up.
- Do you support EU OSS rates?
- Not yet. Those orders go to the queue to be handled by hand.
- What about currencies other than the euro?
- Not supported yet.
- Does the customer get the invoice by email?
- If you turn the option on, the app asks Vendus to email it to the order's email address.
- Does this replace my accountant?
- No. Check with your accountant which rules apply to your business (simplified-invoice limits, exemptions, etc.).
- What counts as a document for my plan?
- Each invoice or credit note issued successfully.
Support
Email suporte@lopora.pt. We answer in Portuguese or English, usually within 2 business days.