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ZATCA Phase 2 integration (Saudi Arabia)

Integrate with ZATCA through the Complyance API: set up a Saudi Arabian company, prepare its GETS invoice data and check the result of submission to ZATCA. Start with a workspace that includes Saudi Arabia.

Saudi Arabia e-invoicing uses ZATCA. In Complyance, first onboard the company, then send its invoice data in GETS through Unify. Test in the ZATCA sandbox before sending production documents, then follow the go-live checklist.

Onboard a company Register the company and its e-invoicing identity. Check invoice fields Find the GETS fields accepted for Saudi Arabia. Send an invoice Submit a document and inspect its response. Go live Check everything before you send production invoices.

What to check before sending

Use the Saudi Arabia field reference for the document type you are sending. The required data can differ between a tax invoice and a credit or debit note. Submit the values from the source document; do not fill missing amounts or identifiers with guesses.

After a successful request, check the document status before treating it as accepted by ZATCA.

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