Saudi Arabia - ZATCA E-Invoicing

$ 50.00

v 17.0 Third Party

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

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

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

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