ZATCA EDI onboarding

Connect Odoo to ZATCA's Fatoora portal to issue approved e-invoices (Phase 2).

Path: Settings ← Accounting ← Saudi Arabia — E-invoicing

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