Onboarding Import tenant Dashboard Invoice Testing

Send simplified, standard, credit note, or debit note requests from one test console

This page generates the exact invoice JSON, calculates Basic auth from your token and secret, and posts directly to the invoice endpoint for live ZATCA testing.

Invoice endpoint

Invoice request

The form follows the current backend validator including `invoice_id`, `previous_hash`, buyer rules, and standard to simplified fallback.

Invoice JSON

Upload a ready invoice JSON file, apply it to the form, or download a template for file-based submission workflows.

Invoice JSON file

Invoice schema preview

Authentication

Environment API token API secret

Document

Invoice ID Invoice counter Invoice number Document type Invoice kind Previous hash override Issue date Issue time Parent invoice Reason

Seller override and buyer

Seller VAT override

Buyer name Buyer VAT ID Buyer CR ID Building number Street name Secondary number Postal code City name Country code

Items

Item ID Quantity Item name Sell price Tax percentage Tax category Discount amount

Items JSON (optional for multi-line items)

If provided and valid, this array replaces the single-item builder and sends multiple lines.

Payload preview

Basic auth is derived from token and secret just before the request is sent.

Manual

Response

Shows status, hash, UUID, duplicate replay state, warnings, and the full normalized API response.

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