Uzbekistan e-Faktura Inbound
Retrieve Soliq-cleared supplier fakturas, accept or reject them, and book vendor bills — automatically
The Uzbek e-faktura, operated by the State Tax Committee (Soliq), has been mandatory for obligated taxpayers since 1 January 2020 for B2G, B2B and B2C — a JSON document sealed with a qualified e-signature and cleared in real time. The e-faktura model requires the buyer to accept or reject every supplier factura. This module pulls the fakturas cleared against your INN straight into Odoo, stores their Soliq clearance identity, reconciles the totals, books them as draft vendor bills and lets you post the buyer decision — the mirror of the outbound e-faktura connector, with no re-keying.
Compatible with Odoo 18 and Odoo 19 — Community & Enterprise
Buyer-side retrieval (BYOK)
Lists the fakturas cleared against your INN in a date window and fetches
each cleared facturadoc JSON by its Soliq factura id, using
your own SoliqOnline access token. Sandbox and production endpoints ship
as editable defaults; your token is never bundled and is sent only to the
host you configure.
e-Faktura JSON parser
Reads the cleared facturadoc — factura id and number,
factura type, seller and buyer INN/PINFL blocks, IKPU-coded product
lines and 12% / zero / exempt VAT — the exact inverse of the outbound
generator. It tolerates camelCase / snake_case and nested or flattened
party layouts across SoliqOnline and integrator exports.
Integrity cross-check & QR verification
Reconciles the header totals (deliverySum / vatSum / deliverySumWithVat) against the sum of the lines, and — when present — cross-verifies the embedded my.soliq.uz verification QR (URL or JSON offline payload) against the cleared factura id and totals before any bill is booked.
Vendor matching & bill import
Scores existing vendors by INN and name (Latin and Cyrillic aware), links the best match or auto-creates the unknown supplier, then books a draft vendor bill or refund from the parsed lines. Duplicate protection keyed on the Soliq factura id means the same supplier factura is never booked twice.
Accept or reject the supplier factura
Post the buyer acceptance to SoliqOnline once the bill is verified, or reject a factura with a mandatory reason so the seller is notified. Optional auto-accept on import for high-trust suppliers.
Manual upload, onboarding & cron
Upload a cleared JSON a supplier e-mailed you, run the one-screen onboarding wizard to capture your INN and token, and enable the retrieval cron to keep the inbox in sync on a schedule you choose.
Bring-your-own-key, nothing bundled
This module retrieves invoice data only from the SoliqOnline e-faktura
endpoint you configure, authenticated with the access token you enter.
Your credentials are stored solely on your own database and are never
sent anywhere else. Built on the shared e-Invoicing Core Engine and the
outbound l10n_uz_efaktura connector.
Screenshots
Inbound Supplier E Faktura C
Draft Vendor Bill Created Fr
Update date: 2026-07-02