Invoice readiness, QR and XML

Download an invoice XML draft

Pixie CRM guidance. Follow the route for your workspace, check your role and enabled modules, and verify the result before moving on.

Download the latest stored XML after forcing an invoice readiness validation.

Audience: CRM staffPermission: Invoice access and EmaraTax accessModule v1.0.0

Jump to steps

Where to goAdmin Area → Sales → Invoices → Open invoice → More → EmaraTax Compliance / QR → Download XML

Before you start

Use the exact navigation above and confirm the intended record, tenant, customer, property, document or date range.
Verify module activation and the stated permission instead of using another staff member’s account.
For public, email, provider, finance, signature or destructive actions, use a controlled test record before production use.

What this guide helps you do

Download the latest stored XML after forcing an invoice readiness validation. These instructions follow the supplied module’s live menus, controller actions, form fields, model validation and downstream effects.

Follow these steps

Sign in to the staff admin area and open Admin Area → Sales → Invoices → Open invoice → More → EmaraTax Compliance / QR → Download XML.
Verify that your account meets the access rule: Invoice access and EmaraTax access.
Go to the required record or configuration and review its current values before making a change.
Complete the displayed fields or action exactly as described in this guide.
Save, submit, download or confirm the action using the button presented by the module.
Reopen the source record and verify the expected status, output, notification, file or linked record.

Fields and options

Filenameemaratax-invoice-{id}.xml

Content typeapplication/xml; charset=utf-8

Category/help-centre/category/emaratax-einvoicing/

Topic/help-centre/topic/emaratax-einvoicing-invoice-readiness/

Rules and limits

Invoice XML download explicitly runs validation first.
When no XML payload exists, the endpoint returns a minimal EmaraTaxDraft document.

Check it worked

The download an invoice xml draft workflow completes without bypassing the module’s permission and validation checks.
The saved value, generated file, status, notification or linked CRM record is visible from the same workspace.
Any validation message remains visible until the source data or setting is corrected.

Security, privacy and operational checks

Use least-privilege staff access and do not use another person’s account to reach a hidden action.
Check personal, financial, identity and compliance data before sending, exporting or exposing it through a public link.
Test configuration, email, public forms, accounting effects and provider connections with controlled records before production-wide use.

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