Export Transactions

The SaveExportInvoiceAsync() method allows taxpayers to submit sales transactions where goods or services are sold to foreign destinations.

A valid Destination Country Code must be provided, and items must be classified under the appropriate tax category for exports (typically Zero-Rated VAT).

SaveExportInvoiceAsync() method

This method is used to process export sales. It ensures the transaction is recorded correctly, applies the proper tax treatment for exports, and links the transaction to the destination country.

Request Parameters

Parameter	Type	Description
CISInvoiceNumber	string	Unique invoice number for the export transaction
CustomerTPIN	string	Customer TPIN
CustomerName	string	Customer name
SalesTypeCode	string	“N” for normal sale
ReceiptTypeCode	string	“S” for standard receipt
PaymentTypeCode	string	Payment method code (e.g., “01” for cash)
SalesStatusCode	string	Status code for the sale
ConfirmationDateTime	string	Date/time of confirmation (yyyyMMddHHmmss)
SalesDate	string	Date of sale (yyyyMMdd)
DestinationCountryCode	string	ISO country code of export destination (e.g., “US”)
TotalItemCount	int	Total number of items
ItemList	list	List of items, including VAT category, taxable amounts, and prices
TaxableAmountA	decimal	Taxable amount for standard VAT (if any)
TaxAmountA	decimal	VAT amount for standard VAT (if any)
TaxableAmountC1	decimal	Taxable amount for export Zero-Rated VAT
TaxAmountC1	decimal	VAT amount for export Zero-Rated VAT (typically 0)
TotalTaxableAmount	decimal	Total taxable amount across all items
TotalTaxAmount	decimal	Total tax amount across all items
TotalAmount	decimal	Total amount including tax

Usage Example

Example Successful Response

{
  "success": true,
  "code": "000",
  "message": "Operation completed successfully",
  "timestamp": "2025-09-19 13:47:20",
  "data": {
    "rcptNo": 73,
    "intrlData": "O3LCMQVIFOGIQ3ZOZZTU73CALM",
    "rcptSign": "EYOUGBYR2GI6WN3J",
    "vsdcRcptPbctDate": "20250919134714",
    "sdcId": "SDC0010002702",
    "mrcNo": "WIS00003709  ",
    "qrCodeUrl": "https://sandboxportal.zra.org.zm/indexInvoiceData?Data=1002890781000EYOUGBYR2GI6WN3J"
  },
  "error": null
}