Getting Client ID and Secret Keys from the Invoice Portal
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After creating an account on the E-Invoice Portal, you will need to obtain your client ID and secret keys.
Getting Client ID and Secret Keys from the Invoice Portal
- Go to the “E-Invoice Portal”.
- Click on “the account name” at the top left.
- Click on “View Taxpayer Profile”.
- Click on “Taxpayer File”.
- Click on “ERP” In the “Representatives” section at the bottom of the page.
- Click on “Register ERP”.
- Enter Edara in the system name field.
- Set the data validity “Client Secret expiration”.
- Check the box “▢” to make it “🗹” in front of “Primary ERP System”.
- Click on “Register”.
At this point, the Client ID, Secret Key 1, and Secret Key 2 will be generated. You must copy these values and save them in a file to easily retrieve them whenever needed.
- Check the box “▢” to make it “🗹” in front of “I confirm that I have copied & saved the client secrets”.
- Click on “Done”.
After obtaining the Client ID and Secret Keys, you can use them to complete the Integration Between "Edara" and the E-Invoice portal.
If you encounter any challenges or have questions during these processes, you can contact our technical support team, who are ready to assist you at any time.
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