ZATCA invoice errors

Invoices that were not submitted to ZATCA, or were not accepted.

Requires Odoo 19.3 or later

This screen appears only when your Odoo version is 19.3 or later. On older versions it is not in the sidebar at all.

Open ZATCA Invoice Error

The link opens the screen directly in the Integration Dashboard.

https://zid.tecfy.co/zatca-invoice-error

What it lists

Invoices not yet submitted to ZATCA, and invoices that were submitted but whose status is not accepted.

Common causes

Incomplete establishment details in Odoo — the VAT number or address.

Incomplete customer details on business invoices.

An invalid or expired certificate.

Inconsistent tax amounts that ZATCA rejects.

Retrying

After fixing the cause in Odoo, use Retry and the connector asks Odoo to submit the invoice again.

The message comes from ZATCA

The error text is usually ZATCA's own, relayed through Odoo, and can be technical. If it is unclear, go through it with your accountant or with technical support.

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