Integrating Enerpize with the Jordanian E-Invoicing System

To enable direct integration with the National E-Invoicing System, you must first activate the “Jordanian E-Invoice” app through the app manager section.

• From the main menu, click on “Settings”.
• Click on “App Manager”.
• Activate the “Jordanian E-Invoice” application found under the “Sales Management” section.

• From the main menu, click on “Sales”.
• Click on “Sales Settings”.
• Click on the “Jordanian E-Invoice Settings” card.

• From the Jordanian E-Invoice Settings page, click on “General Settings”.

From the Settings screen, enter the data as follows:

• User Invoice Type: Select your applicable tax type from the e-Invoicing platform.
• VAT Number: Enter the VAT number associated with your account.
• Client ID: This can be obtained from your account on the e-Invoicing platform.
• Client Secret: Also obtained from your account on the e-Invoicing platform.
• Income Source Sequence: This value is retrieved from your account on the e-Invoicing platform.

• Log in to your account on the Fawtara platform (Jordan’s National E-Invoicing System).

• Go to the “Device Integration” tab.
  • If this card does not appear, first go to “Add Sub-User” as explained in the following steps.

• Click on “Add User“.
• Then fill in the following details:
  • Username: Choose a username.
  • Password: Set a password.
  • Income Source Sequence: Select “Sales Tax“.
• Finally, click the “Add” button.

• Go to “Link Devices”.

• Click on “New Link“.
• Enter the required information as follows:
  • Username: Enter your registered username.
  • Income Source Sequence: Select “Sales Tax“.
• Then click on the “Add” button.

• After clicking “Add,” the required linking data will appear as follows:
  • User Number: Copy this number and enter it in the “Client ID” field in the e-invoicing settings in Enerpize.
  • Secret Key: Copy this number and enter it in the “Client Secret” field in Enerpize’s e-invoicing settings.
  • Income Source Sequence: Copy this number and enter it in the “Income Source Sequence” field in Enerpize’s e-invoicing settings.

• After saving the settings, the option “Send to the Income and Sales Tax Department” will appear on the invoice view screen after the invoice is saved.