Saudi Arabia e-invoice Phase 2 (Integration Phase)
by HMPRO
| Technical name | l10n_sa_e-invoice |
| License | OPL-1 |
Electronic Invoice of Saudi Arabia
Connect Odoo with ZATCA e-invoicing API
- Onboarding request to submit CSR and obtain Compliance CSID
- Onboarding request to submit Compliance CSID and request ID and obtain Production CSID
- Renewal request to submit Compliance CSID and request ID and obtain a new Production CSID
- Compliance checks
- Add new helper fields, generate and sign XML invoices according to ZATCA requirements
- Generate QR contains mandatory fields for Integration Phase, add to printed invoice and electronic invoice
- Submission of Standard e-invoice, debit note and credit note for Clearance
- Submission of Simplified e-invoice, debit note and credit note for Reporting
- Free support until completion of successful onboarding
Screenshots
Company Configuration
Add new address fields
Configuracion ZATCA API
Onboarding process
Test the compliance as part of the Onboarding and/or Renewal processes
Clearance & Reporting
Add action multi to send e-invoices
Compute the remaining hours to report Simplified Invoice
Add e-invoice details and messages returned by ZATCA API
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