Jordan JoFotara Credit Note
JoFotara (ISTD) credit notes for Odoo — reversal references, reason codes and ISTD resubmission
Extend the Jordan JoFotara e-invoicing connector with complete credit note flows. Every refund or downward correction against a cleared sales invoice is transmitted to the Income & Sales Tax Department clearance platform as a UBL 2.1 CreditNote referencing the original cleared invoice, stating a documented return reason and carrying the receivable payment sub-code — and can be resubmitted when ISTD rejects or you amend it.
JoFotara reason codes
The JoFotara return-reason taxonomy — return of goods, post-sale
discount, price/quantity correction, order cancellation, wrong buyer tax
number and more — surfaced as a validated selection and written into
the UBL BillingReference instruction note that the ISTD reads.
Reversal references
The original cleared invoice's document number, UUID and
ISTD clearance reference are copied from the reversed move into a
cac:BillingReference, so the credit note resolves against the
right original supply. An uncleared original is blocked.
Receivable payment sub-code
Because a credit note adjusts an account receivable, the JoFotara
receivable sub-code (021 / 022) is forced
on the document type code — never the cash sub-code — matching
the ISTD clearance rules.
ISTD resubmission
Re-generate and re-submit a rejected or amended credit note with a resubmission counter and audit log, preserving the e-Invoice document linkage and clearance history. An over-credit guard checks the note does not credit more than the original cleared total.
Guided wizard, straight from a cleared invoice
Issue a JoFotara credit note directly from a cleared customer invoice: pick the reason, review the original UUID and ISTD reference, and optionally submit to ISTD immediately. The reversing move is created with the JoFotara fields pre-filled and ready for clearance.
Built right
- Built on the shared e-Invoice Core Engine and the
l10n_jo_jofotara_einvoiceconnector — no engine or base-connector functionality is duplicated. - A JoFotara credit-note validation profile layered on the base Jordan rules: reason code, reversal reference, receivable payment code and over-credit checks.
- BYOK clearance credentials only; invoice data is transmitted solely to the ISTD JoFotara endpoint you configure.
- Compatible with Odoo 18 and Odoo 19.
Disclosure & BYOK policy: we deliver the software only; it runs under your own JoFotara credentials (bring-your-own-key) issued by the ISTD. We are not an e-invoicing integrator or operator — the clearance relationship is strictly between you and the Income & Sales Tax Department (ISTD). This module transmits credit-note data only to the ISTD JoFotara endpoint you configure, authenticated with the keys you enter; no invoice data is sent anywhere else. Support is provided and the purchase is refundable per the marketplace policy. (نقدم البرمجيات فقط، وتعمل ببيانات اعتمادك الخاصة.)
Screenshots
Jofotara Credit Note Reason
Update date: 2026-07-02