ERP Integration for Fawtara
Connecting an ERP or billing system to an Accredited Service Provider's API so invoices leave as PINT OM XML and return with delivery and reporting status.
Connecting an ERP or billing system to an Accredited Service Provider's API so invoices leave as PINT OM XML and return with delivery and reporting status. Because direct ERP-to-OTA connections are prohibited, the ASP is the sole integration point; the work is mapping ERP fields to the PINT OM model, handling credit notes and buyer-side receipt, and generating B2C QR codes.
Related terms
Browse all →API (Application Programming Interface)
Technical RequirementsAn Application Programming Interface (API) is a defined way for one software application to request information or actions from another application.
Cryptographic Stamp (ZATCA)
Technical RequirementsZATCA-issued digital stamp applied during clearance to authenticate B2B invoices
ERP (Enterprise Resource Planning)
Technical RequirementsAn Enterprise Resource Planning (ERP) system manages business activities such as finance, sales, purchasing, inventory, and operations. An ERP can connect to MyInvois to map, submit, and track invoice data.
ERP Integration KSA
Technical RequirementsConnecting SAP, Oracle, Dynamics or any billing system to ZATCA's Fatoora APIs so invoices are generated, signed, submitted and archived without manual steps.
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