- Invoice Submission to FTA (Flick API): Implemented end-to-end submission of Sales and Purchase Invoices to UAE FTA via Flick integration.
- JSON Generation & Document Handling: Automated creation and attachment of JSON files for each invoice before submission.
- Status Tracking Workflow: Added real-time tracking for document lifecycle including Submitted, Reported, and Failed states.
- Dashboard with Live Status Insights: Introduced UAE E-Invoice Dashboard with Sales and Purchase invoice summaries, charts, and status-based navigation.
- Document Status Check Integration: Added button-based mechanism to fetch and update latest document status from API.
- Corrected status filtering issue in reports (Reported, Failed, Success, Not Submitted).
- Fixed inconsistencies in dashboard navigation where all invoices were displayed instead of filtered results.
- Resolved issues in handling empty or null UAE status fields.
- Improved API response handling for better reliability and error visibility.
- Farook K (@fkalpana) – Added encryption features.
- Husna M (@HusnaMa) – Implemented UAE e-invoicing integration, dashboard, and reporting.
- Team Contribution – Assisted in API validation and testing.
- Fully compatible with Frappe Framework v16.
- Designed to work with ERPNext Sales & Purchase Invoice modules.
- This is a beta release intended for testing UAE e-invoicing workflows.
- Ensure proper API credentials (Participant ID, Auth Key) are configured before use.
- Reporting status updates depend on external API responses and may be asynchronous.
- Future updates will include enhanced validation, retry mechanisms, and production-ready stability improvements.