Integrate with KSA ZATCA Invoice (phase2)
Budget $250-750 USD
Job Description:
• E-Invoice in XML format
• QR Code: Required only for Simplified e-Invoice and their associated notes. It must be printed on the invoice and includes below information
o The Seller’s name
o Seller’s VAT Registration number
o Time stamp of the invoice (date and time)
o Invoice total
o VAT total
Phase 2 Requirements:
These are the additional requirements on top of Phase 1 requirements
• E-Invoice in XML format includes below additional fields
o Additional Seller Id
o Additional Buyer Id (Not applicable for export or sale to non-taxable person)
o Line Item: Discount or Rebate percentage, if provided at line-item level
o Line Item: Subtotal exclusive of VAT
o Line Item: Tax Code
o Line item: Subtotal inclusive of VAT
o Invoice level discount or rebate percentage
o Invoice taxable amount
o Rounding payable amount
o Payment Method
o Bank account details if mode of payment is by credit
o UUID
o Cryptographic stamp
▪ Generated by ZATCA for Standard e-Invoice
▪ Generated Simplified e-Invoice
o Previous Invoice hash
o Current Invoice hash
o QR Code: Required for simplified e-Invoice and Standard e-Invoice with below additional fields
▪ Hash of invoice
▪ Cryptographic stamp
▪ Public Key used to generate cryptographic stamp
o Invoice tamper-resistant counter
• Printable pdf in PDF/A-3 format with embedded XML
• API Integration with ZATCA for on boarding Taxpayer
• API integration with ZATCA for Invoice reporting or clearance
API Integration
There are two types of APIs provided by ZATCA
• Onboarding APIs to register Tax payer and e-Invocing solution on the ZATCA portal
• Reporting APIs to send e-Invoice data to ZATCA
useful resource at : [[login to view URL]]
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sample link similar to what i need (but this is only trial version) :
[login to view URL]
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dotnet library has been attached to use with the project
just we need to create the XML and use the library
12 freelancers are bidding on average $767 for this job
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Hi Good evening , I have read the brief details on your job listing . I see you have been looking for someone with experience with OpenSSL, VB.NET, RESTful API and XML. Its been 8 years since I have been working on fre More
Hi I checked your details. Your details are almost very correct and deep. And I have enough skills about your project. Specially, I have API Skills about VB.NET The Cryptographic Stamp is a technical digital signature More
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