| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 2697 |
| Technical Name |
nf_zatca_integration |
| License | LGPL-3 |
| Website | http://nextflow.in |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 2697 |
| Technical Name |
nf_zatca_integration |
| License | LGPL-3 |
| Website | http://nextflow.in |
ZATCA Phase 2 E-Invoicing Integration
Easily comply with Saudi Arabia's ZATCA (Zakat, Tax and Customs Authority) Phase 2 e-invoicing (FATOORAH) regulations with our seamless ZATCA integration module for Odoo. This app enables businesses in KSA to generate, validate, and automatically send VAT-compliant e-invoices directly from Odoo while meeting all ZATCA Phase 2 clearance and reporting requirements.
ZATCA Onboarding & Certificates
- Onboarding request to submit CSR and obtain Compliance CSID
- Onboarding request to submit Compliance CSID + Request ID and obtain Production CSID
- Renewal request to submit Compliance CSID + Request ID and obtain a new Production CSID
- Perform ZATCA Compliance Checks before going live
Invoice Submission
- Submission of Standard e-invoices for Clearance via ZATCA API
- Submission of Simplified e-invoices for Reporting
- Automatically send invoices to ZATCA when confirming in Odoo
- Send multiple invoices in bulk directly to ZATCA
ZATCA VAT Invoice Report
- Generate ZATCA VAT Invoice Report
- Invoice reports include QR Code
- Support for both Simplified & Standard Tax Invoices
Benefits
- Fully ZATCA Phase 2 compliant (FATOORAH e-invoicing regulations)
- Streamlined onboarding, renewal, and compliance certificate management
- Automates invoice clearance and reporting to ZATCA
- Reduces manual work and eliminates compliance errors
How can we take support Or Customization Request ?
Please Contact us at support@nextflow.in for Support/Customization.
Can we get Free support ?
Yes, You can get free support for 90 Day's.
This app is working with Odoo Community and Enterprise ?
Yes, can use with Community and Enterprise both.
Here you can set API Mode of the Zatca.
User must have Saudi Arabia Fiscal Localization package.
Here you can set Zatca details for the company.
On the Zatca tab of the Company, you can onboard the journal.
Clicking on the Onboard Journal button on the list of Sales Journal will open a pop-up for the OTP.
The user can receive an OTP on the phone number which is configured on the company's general information.
After entering OTP and clicking on the Request button, the journal will be onboarded.
See, Journal will be onboarded successfully.
The user also can Re-Onboard the Journal or Renew the Production CSID.
See, the onboarded journal details for ZATCA by clicking on the Journal
For submitting the Invoice to ZATCA portal, user also need to have some details of the customer
Here you can show the QR code scan result.
Initial Version 18.0.1 | Initial Released.
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