Connect Odoo to ZATCA's Fatoora portal to issue approved e-invoices (Phase 2).
Path: Settings ← Accounting ← Saudi Arabia — E-invoicing
- Ensure the l10n_sa_edi module is installed and the company's country is Saudi Arabia.
- Complete Company data: legal name, 15-digit VAT, commercial registration, and full national address (building, district, postal code, city).
- In Settings open Saudi Arabia — E-invoicing and create an EDI / CSID record for each sales journal.
- Enter the OTP generated from the Fatoora Portal in your taxpayer account on ZATCA's site.
- Click Onboard / Get Certificate so Odoo requests the CSID signing certificate from ZATCA and stores it.
- Use Compliance Checks to verify the connection before going live.
- Link each Sales Journal to its EDI unit and set the type (tax / simplified invoice).
- Issue a test invoice and post it to confirm the status shows Sent/Accepted with a QR code.