Submit invoices
Create income, general-tax and special-tax invoices. Send supplier, buyer and line-item data in a structured JSON request.
Submission guide →Jordan e-invoicing integration
Connect your billing, accounting or ERP software to JoFotara. Validate tax totals, submit invoices and retrieve XML through one API.
{
"id": "INV-2026-001",
"uuid": "39c1aaed-33fa-4b15-9f12-201bb351cbe9",
"icv": "1",
"issueDate": "2026-10-01",
"invoiceType": "StandardIncome",
"salesPaymentMethod": "CashGeneralSalesInvoice",
"currency": "JOD",
"supplier": {
"taxNumber": "11111111",
"name": "Example supplier",
"incomeSourceSequence": "22222222"
},
"buyer": {},
"lines": [{
"id": "1", "name": "Consulting service",
"quantity": 1, "unitPrice": 100,
"discount": 0, "taxRate": 16,
"taxCategory": "S", "specialTaxAmount": 0
}]
}
Use your partner API key with X-Sandbox-Mode: true to test the request.
{
"id": "1",
"name": "Consulting service",
"quantity": 1,
"unitPrice": 100,
"discount": 0,
"taxRate": 16,
"taxCategory": "S",
"specialTaxAmount": 0
}Validate the invoice body and inspect the calculated amounts before submitting it.
Invoice fields and tax rulesGET /api/v2/invoices/{uuid}/xml
Partner-Api-Key: YOUR_PARTNER_API_KEY
X-Sandbox-Mode: falseUse the UUID and mode of the original submission.
Download your copy before the XML is automatically deleted. Invoice history remains available.
XML retrieval and parsingConnect billing, accounting and ERP workflows to Jordan’s national e-invoicing system.
Create income, general-tax and special-tax invoices. Send supplier, buyer and line-item data in a structured JSON request.
Submission guide →Check invoice fields, discounts and tax amounts before submission. Inspect the same totals used to build the invoice XML.
Calculation rules →Retrieve retained XML or convert a UBL document back into invoice JSON for inspection and integration workflows.
XML endpoints →Look up an invoice by UUID, inspect its government response and follow submissions that need verification.
Response reference →The partner portal gives your team access to API keys, invoice history and usage balances.
Open partner portalTest invoice JSON, JOD tax totals and unsigned XML before going live. The AVTAX sandbox runs local checks without sending invoices to JoFotara.
Explore the JoFotara sandboxX-Sandbox-Mode: true to your invoice request.AVTAX Jordan API connects your software to Jordan’s national e-invoicing system. Send invoice JSON, check calculated taxes, read submission results and download available invoice XML.
AVTAX is an independent integration service. Live invoices are sent to JoFotara using the supplier’s government credentials. JoFotara determines government acceptance.
Yes. Use the JoFotara sandbox guide to run local validation and receive unsigned XML. Sandbox requests never reach JoFotara.
A partner account, a partner API key and invoice allowance. Live submission also needs the supplier’s JoFotara credentials. Follow the API integration guide.
Everything your team needs to connect to the API.