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Saudi Arabia - ZATCA E-Invoicing

by
Odoo

$ 47.93

v 17.0 Third Party 1
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Saudi Arabia ZATCA E-Invoicing
ODOO 17 COMMUNITY

Saudi Arabia - ZATCA E-Invoicing

Phase 1 & Phase 2 compliance - fully integrated electronic invoicing for Zakat, Tax and Customs Authority.

Phase 1 - Offline QR Phase 2 - API Clearance No Enterprise Needed ZATCA Dashboard

Key Features

Everything you need for full ZATCA compliance in one module

Phase 1

Offline QR Code

Auto-generates ZATCA-compliant TLV QR codes on invoice confirmation
Encodes seller name, VAT, timestamp, totals, and tax
No API connection required - works fully offline
Phase 2

API Integration

Automated journal onboarding: CCSID > Compliance Checks > PCSID
UBL 2.1 XML generation, hashing, and digital signing (ECDSA)
B2B invoice clearance and B2C simplified invoice reporting
Automatic QR code extraction from ZATCA-cleared invoices

ZATCA Dashboard

Real-time monitoring from your Accounting menu
KPI Cards
Total, Accepted, Warnings, Rejected, Pending invoices
Monthly Trend
6-month submission history chart
Type Split
Invoices vs Credit Notes, B2B vs B2C
Revenue Summary
Accepted invoice totals and tax collected
Journal Status
Certificate validity, onboarding state
Recent Submissions
Quick access to latest 10 ZATCA invoices

Invoice Types Supported

Full coverage for all Saudi e-invoicing document types

Standard Invoices (B2B)

Full clearance via ZATCA API with digital signatures and QR codes

Simplified Invoices (B2C)

Reported to ZATCA with embedded signature and QR code

Credit & Debit Notes

Full support with billing reference and mandatory reason validation

Technical Highlights

Enterprise-grade security and standards compliance

Odoo Community Only
No Enterprise or account_edi dependencies
ECDSA (SECP256K1)
Private key generation and invoice signing
X.509 CSR / Certificate
Automated CSR creation and CSID lifecycle
UBL 2.1 XML
ZATCA Business Rules compliant generation
SHA-256 Hashing
XSL transformation and C14N canonicalization
Invoice Chain
PIH and Invoice Counter (ICV) tracking
Multi-environment
Sandbox, Simulation, and Production modes
Tax Exemptions
VATEX-SA codes: exempt, zero-rate, out-of-scope
Retention Tax
Withholding taxes excluded from XML totals

Get Started in 4 Steps

Quick and easy configuration to go live

1
Company Setup
Set company country to Saudi Arabia and fill in VAT number and full address details.
2
Enable ZATCA E-Invoicing
Go to Settings > Accounting > ZATCA E-Invoicing to select Phase and API mode.
3
Journal Onboarding
For Phase 2, open a Sales journal and click Request CCSID to start onboarding.
4
Start Invoicing
Create and post invoices - ZATCA submission happens automatically on confirmation.

Requirements

Minimal dependencies for maximum compatibility

 Odoo 17 Community Edition
Python: cryptography, lxml (standard Odoo deps)
Active ZATCA Fatoora portal account (for Phase 2 OTP)

Need Help or Have Questions?

We are here to help with setup, customizations, and ongoing support.

Contact Support
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Discuss (mail)
• Invoicing (account)
Lines of code 2651
Technical Name ynt_sa_zatca
LicenseLGPL-3

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hi
by
Ehab Abu ElMaged
on 9/5/26, 1:44 PM Confirmed Purchase

i make purchase for module how can got it also is it test against other recent versions

thanks 

ehab

ehabosman29@hotmail.com 

by
Firoz Ali
on 8/7/26, 12:32 AM

If any new update come from ZATCA, your code with be auto updated in our Live system??