WAPI invoice document preview representing the separate fiscal artifact workflow

Add country-specific e-invoicing without changing ordinary billing

Keep fiscal validation, signing, reporting or clearance, evidence, and customer artifacts behind country-specific adapters without changing ordinary invoices.

  • Country-neutral fiscal boundary
  • Fail-closed readiness and evidence
  • Ordinary invoice isolation

Saudi Arabia - ZATCA/FATOORAH

WAPI includes an isolated, licensed KSA Invoicing Guard core for taxpayer and EGS onboarding, statutory data, UBL generation, signing, QR provenance, validation, Clearance or Reporting state, incidents, evidence, and protected artifacts. It is disabled by default and does not change ordinary invoices when inapplicable.

  • Standard clearance and Simplified reporting paths
  • Immutable document, submission, and artifact evidence
  • Readiness, operations, and incident registers

Production availability follows evidence, not a badge

Production remains unavailable until current official ZATCA packages and tool checksums, configured signing and PDF/A validation, real taxpayer and EGS credentials, Simulation evidence for every enabled scenario, Saudi professional review, authorized taxpayer testing, and explicit activation all pass.

  • No ZATCA approval or certification claim
  • State-specific Cleared, Reported, Warning, or Rejected outcomes
  • Unsupported scenarios remain blocked
WAPI protected API and integration configuration

Planned country coverage

The fiscal registry is designed for additional isolated country adapters. Each future adapter will appear only after its regulatory model, data capture, authority protocol, evidence, security review, professional validation, and deployment acceptance are complete.

  • No unapproved country launch dates
  • Independent adapter and lifecycle per authority
  • Shared ordinary-invoice behavior remains stable
WAPI operations dashboard used to monitor controlled workflows

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