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Example code of saudizatca/laravel-zatca

Informations about the package laravel-zatca

ZATCA E-Invoicing Laravel Package

ZATCA Phase 2 Laravel PHP 8.1+ MIT License

Complete Laravel package for ZATCA (Saudi Arabia) E-Invoicing Phase 2 integration. Supports all three environments: Sandbox, Simulation, and Production.

Features

Requirements

Installation

Publish configuration:

Run migrations:

Configuration

Add to your .env file:

Quick Start

1. Check Status

2. Generate CSR

3. Request Compliance CSID

Get OTP from ZATCA portal, then:

4. Request Production CSID (after compliance tests pass)

5. Submit Invoices

Programmatic Usage

Generate CSR

Create and Submit Invoice

Generate QR Code (Phase 1 - Basic)

Working with Existing XML

Invoice Types

Type Description Submission Method
standard B2B Tax Invoice Clearance (real-time)
simplified B2C Simplified Invoice Reporting (within 24h)
credit_note Credit Note Clearance
debit_note Debit Note Clearance

Artisan Commands

Command Description
zatca:status Check integration status
zatca:csr Generate CSR
zatca:compliance-csid Request compliance CSID
zatca:production-csid Request production CSID
zatca:report Submit simplified invoice
zatca:clear Submit standard invoice
zatca:validate Validate XML or QR code

Database Models

ZatcaCertificate

Stores certificate information:

ZatcaInvoice

Tracks all invoices:

ZatcaLog

Detailed operation logs:

Environments

Sandbox

Simulation

Production

Testing

Run the test suite:

Test Structure

Error Handling

All exceptions extend ZatcaException:

Logging

Configure logging in config/zatca.php:

Add to config/logging.php:

Security

Troubleshooting

Certificate Issues

API Connection Issues

Contributing

  1. Fork the repository
  2. Create a feature branch
  3. Write tests for new functionality
  4. Ensure all tests pass
  5. Submit a pull request

License

This package is open-sourced software licensed under the MIT license.

Support

For issues and feature requests, please use the GitHub issue tracker.

References

All versions of laravel-zatca with dependencies

PHP Build Version
Package Version
Requires php Version ^8.1
illuminate/support Version ^10.0|^11.0|^12.0|^13.0
illuminate/database Version ^10.0|^11.0|^12.0|^13.0
illuminate/http Version ^10.0|^11.0|^12.0|^13.0
illuminate/console Version ^10.0|^11.0|^12.0|^13.0
ext-openssl Version *
ext-dom Version *
ext-mbstring Version *
ext-json Version *
ext-gmp Version *
ext-xmlwriter Version *
ext-curl Version *
ext-zip Version *
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