Integration with ZATCA Fatoora Platform

Objectives

• Enable the Integration
• ZATCA Restrictions
• Renew or Revoke the Integration

Steps

To comply with the latest e-invoicing requirements and ensure regional compliance, you can now enable integration with the Fatoora platform from Lexzur. This allows any new invoice created in Lexzur to be directly added to the ZATCA Fatoora platform. 

To enable this integration, follow these steps:

1. Go to Billing Module 

2.  Open the Settings under Configuration, then navigate to Setup Entities.

3. Select the entity where you would like to activate the integration.

4. Fill out the required fields, including:
   - The OTP code generated from the ZATCA Fatoora platform.

   - The integration type, which can be "Fatoora Production" or "Fatoora Simulation."

     The Production type will create invoices directly in Fatoora, while the Simulation type is used for testing purposes.

   - The Client Name

Once the integration is successfully completed, additional restrictions from ZATCA will apply, including:

• Client Details: All required information, such as addresses and tax numbers, must be provided for each invoice prior to creation. 

• The tax number should be 15 digits, starting and ending with 3.
• Updates at the level of Invoice QR Code.
• Invoice Types: Certain types, such as the simplified tax invoice, may no longer be compliant with export transaction types.

To renew or revoke the integration:

1. Go to Billing Settings→ Setup Entities. You will find options to manage the integration at the entity level.
2. Revoking stops the integration, while renewing requires entering the updated OTP code to refresh the integration.

For more information about LEXZUR, kindly reach out to us at help@lexzur.com.

Thank you!