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✅ Production Tested — Full onboarding flow (CSR → Compliance → 6 Invoice Types → Production Certificate → Invoice Reporting) successfully tested against ZATCA production API on March 31, 2026 using Ubuntu 24.04 / PHP 8.4.

Introduction

PHP-ZATCA-XML is a PHP library for generating ZATCA-compliant e-invoices (Fatoora). It handles the full lifecycle: certificate generation, XML invoice creation, digital signing, QR codes, and API submission to ZATCA.

Built to match the official ZATCA Java SDK (R3.4.8) specifications: secp256k1 keys, SHA256withECDSA signatures, UBL 2.1 XML, and all three environment tiers.

Features

Certificate Builder aligned with ZATCA SDK (CSR generation, secp256k1, proper DN order, Arabic support)
Invoice Generation for Standard and Simplified invoices (Invoice, Credit Note, Debit Note)
Digital Signing with XAdES-BES enveloped signatures
QR Code Generation per ZATCA TLV specification
Full API Client covering all 6 ZATCA endpoints (compliance, production, reporting, clearance, renewal)
Response Objects with typed accessors for validation results, warnings, and errors
Data Mapper to build invoices from arrays/JSON (e-commerce integration)

Requirements

PHP 8.1+
Extensions: ext-dom, ext-openssl, ext-hash, ext-mbstring

Installation

composer require saleh7/php-zatca-xml

Quick Start: Production Onboarding

The full ZATCA onboarding flow in 4 steps:

Step 1: Generate CSR + Private Key

📄 Full example: examples/Certificates/GeneratorCertificate.php

use Saleh7\Zatca\CertificateBuilder;

(new CertificateBuilder)
    ->setOrganizationIdentifier('3XXXXXXXXXXXXX3')   // 15-digit VAT number
    ->setSerialNumber('ERP', '1.0', 'unique-device-uuid')
    ->setCommonName('ERP-886431145-3XXXXXXXXXXXXX3')
    ->setCountryName('SA')
    ->setOrganizationName('Your Company Name')       // Arabic supported
    ->setOrganizationalUnitName('Branch Name')
    ->setAddress('RRRD2929')
    ->setInvoiceType('1100')                         // Standard + Simplified
    ->setEnvironment(CertificateBuilder::ENV_PRODUCTION)
    ->setBusinessCategory('Supply activities')
    ->generateAndSave('output/certificate.csr', 'output/private.pem');

Environment options:

ENV_PRODUCTION → ZATCA-Code-Signing (live)
ENV_NONPROD → TSTZATCA-Code-Signing (sandbox/test)
ENV_SIMULATION → PREZATCA-Code-Signing (pre-production)

Step 2: Request Compliance Certificate (CCSID)

📄 Full example: examples/Certificates/RequestComplianceCertificate.php

Get an OTP from fatoora.zatca.gov.sa, then:

use Saleh7\Zatca\ZatcaAPI;

$api = new ZatcaAPI('production'); // or 'sandbox', 'simulation'
$csr = file_get_contents('output/certificate.csr');

$result = $api->requestComplianceCertificate($csr, $otp);

$api->saveToJson(
    $result->getCertificate(),
    $result->getSecret(),
    $result->getRequestId(),
    'output/compliance_credentials.json'
);

Step 3: Compliance Check (6 Invoice Types)

📄 Full automated example: examples/Certificates/ComplianceCheck.php

Submit 6 test invoices to pass compliance validation:

$creds = json_decode(file_get_contents('output/compliance_credentials.json'), true);

$response = $api->validateInvoiceCompliance(
    $creds['certificate'],
    $creds['secret'],
    $signedInvoiceXml,
    $invoiceHash,
    $uuid
);

if ($response->isSuccess()) {
    echo "PASS: " . $response->getValidationStatus();
}

Required types: Standard Invoice, Standard Credit Note, Standard Debit Note, Simplified Invoice, Simplified Credit Note, Simplified Debit Note.

See examples/Certificates/ComplianceCheck.php for an automated script that generates, signs, and submits all 6 types.

Step 4: Request Production Certificate (PCSID)

📄 Included automatically in examples/Certificates/ComplianceCheck.php

After all 6 invoices pass:

$prodResult = $api->requestProductionCertificate(
    $creds['certificate'],
    $creds['secret'],
    $creds['requestId']
);

$api->saveToJson(
    $prodResult->getCertificate(),
    $prodResult->getSecret(),
    $prodResult->getRequestId(),
    'output/production_credentials.json'
);

Submitting Invoices

Reporting (B2C / Simplified)

📄 Full example: examples/InvoiceSimplified/simplified_invoice.php

$prod = json_decode(file_get_contents('output/production_credentials.json'), true);

$response = $api->submitReportingInvoice(
    $prod['certificate'], $prod['secret'],
    $signedXml, $invoiceHash, $uuid
);

$response->isReported();         // true if REPORTED
$response->getReportingStatus(); // "REPORTED"
$response->getValidationStatus();
$response->getWarningMessages();
$response->getErrorMessages();

Clearance (B2B / Standard)

📄 Full example: examples/InvoiceStandard/standard_invoice.php

$response = $api->submitClearanceInvoice(
    $prod['certificate'], $prod['secret'],
    $signedXml, $invoiceHash, $uuid
);

$response->isCleared();                // true if CLEARED
$response->getClearedInvoice();        // Base64 stamped invoice
$response->getDecodedClearedInvoice(); // XML string

Certificate Renewal

$renewed = $api->renewProductionCertificate(
    $prod['certificate'], $prod['secret'],
    $newCsr, $otp
);

Invoice Generation

From Array (e-commerce integration)

use Saleh7\Zatca\Mappers\InvoiceMapper;
use Saleh7\Zatca\GeneratorInvoice;

$invoiceData = [
    'uuid'            => '3cf5ee18-ee25-44ea-a444-2c37ba7f28be',
    'id'              => 'INV-001',
    'issueDate'       => '2025-01-15',
    'issueTime'       => '14:30:00',
    'currencyCode'    => 'SAR',
    'taxCurrencyCode' => 'SAR',
    'invoiceType'     => [
        'invoice' => 'simplified',  // or 'standard'
        'type'    => 'invoice',     // 'invoice', 'credit', or 'debit'
    ],
    'supplier' => [
        'registrationName' => 'Your Company',
        'taxId'            => '3XXXXXXXXXXXXX3',
        'identificationId' => 'XXXXXXXXXX',
        'identificationType' => 'CRN',
        'address' => [
            'street' => 'Main Street', 'buildingNumber' => '1234',
            'subdivision' => 'District', 'city' => 'Riyadh',
            'postalZone' => '12345', 'country' => 'SA',
        ],
    ],
    'invoiceLines' => [
        [
            'id' => 1, 'unitCode' => 'PCE', 'quantity' => 2,
            'lineExtensionAmount' => 200,
            'item' => [
                'name' => 'Product Name',
                'classifiedTaxCategory' => [['percent' => 15, 'taxScheme' => ['id' => 'VAT']]],
            ],
            'price' => ['amount' => 100, 'unitCode' => 'UNIT'],
            'taxTotal' => ['taxAmount' => 30, 'roundingAmount' => 230],
        ],
    ],
    // ... taxTotal, legalMonetaryTotal, etc.
];

$invoice = (new InvoiceMapper())->mapToInvoice($invoiceData);
$xml = GeneratorInvoice::invoice($invoice)->getXML();

Signing

use Saleh7\Zatca\Helpers\Certificate;
use Saleh7\Zatca\InvoiceSigner;

$certificate = new Certificate($certString, $privateKeyString, $secret);
$signer = InvoiceSigner::signInvoice($xml, $certificate);

$signedXml   = $signer->getInvoice();
$invoiceHash = $signer->getHash();

API Reference

Method	Endpoint	Returns
`requestComplianceCertificate($csr, $otp)`	POST /compliance	`ComplianceCertificateResult`
`validateInvoiceCompliance(...)`	POST /compliance/invoices	`ComplianceInvoiceResponse`
`requestProductionCertificate(...)`	POST /production/csids	`ProductionCertificateResult`
`renewProductionCertificate(...)`	PATCH /production/csids	`ProductionCertificateResult`
`submitReportingInvoice(...)`	POST /invoices/reporting/single	`ReportingResponse`
`submitClearanceInvoice(...)`	POST /invoices/clearance/single	`ClearanceResponse`

All response objects extend ApiResponse with: isSuccess(), hasWarnings(), hasErrors(), getValidationStatus(), getWarningMessages(), getErrorMessages(), toArray().

Examples

File	Description
`Certificates/GeneratorCertificate.php`	Generate CSR + private key
`Certificates/RequestComplianceCertificate.php`	Request compliance certificate
`Certificates/ComplianceCheck.php`	Automated 6-invoice compliance + production cert
`InvoiceSimplified/simplified_invoice.php`	Simplified invoice generation + signing
`InvoiceStandard/standard_invoice.php`	Standard invoice generation + signing

Contributing

Pull requests are welcome. For major changes, please open an issue first to discuss what you would like to change. Please make sure to update tests as appropriate.

Contributors

_sevaske

License

MIT License

saleh7 / php-zatca-xml

Maintainers

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