Feature #509
openZatca E-Invoice Settings
Start date:
03/04/2025
Due date:
% Done:
0%
Estimated time:
Owner(Agency):
Travvise
Time Taken(HH):
Module:
Zatca E-Invoice Settings
Tested By:
Code Reviewed By:
Subtasks
Related issues
Updated by Arathy PS 14 days ago
=> E-Invoice Settings: -> Refer department Fields: + public string strCommonName { get; set; } = "TST-816835397-301329977400003"; // EGS Unit + public string strSerialNumber { get; set; } = "1-NBK|2-Taas|3-3307803782327865996"; + public string strOrganizationIdentifier { get; set; } = "301329977400003"; // VAT + public string strOrganizationUnitName { get; set; } = "Doha Branch"; + public string strOrganizationName { get; set; } = "Nbk Travel and Tourism Services Ltd"; + public string strCountryName { get; set; } = "SA"; + public string strInvoiceType { get; set; } = "1100"; // 1000=>Standard, 0100=>Simplified, 1100=>Both + public string strLocationAddress { get; set; } = "Al Waab 55, Salwa Road"; + public string strIndustryBusinessCategory { get; set; } = "Travel and Tourism"; + public string strEnvironmentType { get; set; } = "NON_PRODUCTION"; // PRODUCTION // SIMULATION --add a default checkbox with title: if checked Use this for submission. == OTP (tooltip->*Enivironment=Production OTP codes obtained from the Zatca Portal (Onboarding and Management), Expire after one hour. Please complete the process within this timeframe) [Textbox 123456] --Side bar button Update, Generate CSR, download button