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How to validate FATOORA

1. 1
   File integrity and parsing

   Preserve the source bytes and hash, then confirm the file is readable and well formed.

2. 2
   Syntax and profile

   Apply the correct schema and profile identifiers for UBL 2.1 with ZATCA extensions.

3. 3
   Semantic business rules

   Validate parties, dates, lines, taxes, totals, references and payment data.

4. 4
   National and network rules

   FATOORA / ZATCA UBL signals · Saudi VAT identifier structure · QR/reference and invoice type context

5. 5
   Identity, security and routing

   Confirm national identities, signatures, hashes, QR and recipient routing as applicable.

6. 6
   Official outcome

   Use FATOORA API integration with UBL 2.1, ZATCA business rules, QR/security controls, clearance for standard tax invoices and reporting for simplified invoices. and preserve the response from FATOORA.

Applicable profile layers

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